DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:18 2005 ISD SUMMARY WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-907/Port Arthur ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 656,164,970 .9833 667,309,031 656,164,970 B. MULTIFAMILY RESIDENCES 48,690,210 ** 48,690,210 48,690,210 C. VACANT LOTS 23,263,540 ** 23,263,540 23,263,540 D. RURAL REAL(TAXABLE) 32,343,400 1.0025 32,262,303 32,343,400 F1. COMMERCIAL REAL 300,141,280 .9680 310,063,306 300,141,280 F2. INDUSTRIAL REAL 1,728,725,930 ** 1,728,725,930 1,728,725,930 G. OIL,GAS,MINERALS 39,402,130 ** 39,402,130 39,402,130 J. UTILITIES 91,806,760 .9661 95,028,217 91,806,760 L1. COMMERCIAL PERSONAL 157,194,480 1.0282 152,883,174 157,194,480 L2. INDUSTRIAL PERSONAL 310,379,600 ** 310,379,600 310,379,600 M. MOBILE HOMES 252,910 ** 252,910 252,910 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 879,560 ** 879,560 879,560 S. SPECIAL INVENTORY 6,626,520 ** 6,626,520 6,626,520 ___________________ ___________________ ___________________ SUBTOTAL 3,395,871,290 3,415,766,431 3,395,871,290 LESS TOTAL DEDUCTIONS 509,010,800 512,486,865 509,010,800 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,886,860,490 2,903,279,566 2,886,860,490 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 220,535,230 220,535,230 MKT VALUE NON-QUAL CAP VALUE LOSS 16,454,430 16,733,886 ACRES & FRM/RNCH IMPRV 32,041,100 ** 32,041,100 OVER 65 FREZ LOSS 64,821,713 68,018,322 PROD VAL QUAL ACRES 302,300 1.3666 221,203 ALL OTHER 207,199,427 207,199,427 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 509,010,800 512,486,865 TOTAL TAXABLE VALUE 32,343,400 32,262,303 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:18 2005 FINAL VALUES WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-907/Port Arthur 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,004,554,160 117,693,670 2,886,860,490 0 3,004,554,160 2,886,860,490 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 ****
