DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:16 2005 ISD SUMMARY WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-905/Nederland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 766,974,060 .9690 791,510,898 766,974,060 B. MULTIFAMILY RESIDENCES 48,032,780 ** 48,032,780 48,032,780 C. VACANT LOTS 19,008,800 ** 19,008,800 19,008,800 D. RURAL REAL(TAXABLE) 4,389,200 .9991 4,393,257 4,389,200 F1. COMMERCIAL REAL 163,569,640 .9635 169,766,103 163,569,640 F2. INDUSTRIAL REAL 163,751,550 ** 163,751,550 163,751,550 G. OIL,GAS,MINERALS 12,112,090 ** 12,112,090 12,112,090 J. UTILITIES 37,078,620 ** 37,078,620 37,078,620 L1. COMMERCIAL PERSONAL 114,625,050 .9369 122,345,021 114,625,050 L2. INDUSTRIAL PERSONAL 111,371,020 ** 111,371,020 111,371,020 M. MOBILE HOMES 3,623,390 ** 3,623,390 3,623,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,018,320 ** 1,018,320 1,018,320 S. SPECIAL INVENTORY 14,639,020 ** 14,639,020 14,639,020 ___________________ ___________________ ___________________ SUBTOTAL 1,460,193,540 1,498,650,869 1,460,193,540 LESS TOTAL DEDUCTIONS 205,362,450 211,639,074 205,362,450 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,254,831,090 1,287,011,795 1,254,831,090 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 132,925,560 132,925,560 MKT VALUE NON-QUAL CAP VALUE LOSS 9,844,610 10,159,556 ACRES & FRM/RNCH IMPRV 4,255,250 ** 4,255,250 OVER 65 FREZ LOSS 57,410,580 63,372,258 PROD VAL QUAL ACRES 133,950 .9706 138,007 ALL OTHER 5,181,700 5,181,700 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 205,362,450 211,639,074 TOTAL TAXABLE VALUE 4,389,200 4,393,257 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:16 2005 FINAL VALUES WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-905/Nederland ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,325,556,690 70,725,600 1,254,831,090 0 1,325,556,690 1,254,831,090 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
