DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:20 2005 ISD SUMMARY WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-908/Port Neches-Groves I ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 789,238,210 .9681 815,244,510 789,238,210 B. MULTIFAMILY RESIDENCES 24,730,930 ** 24,730,930 24,730,930 C. VACANT LOTS 18,634,650 ** 18,634,650 18,634,650 D. RURAL REAL(TAXABLE) 9,800,100 1.0041 9,759,981 9,800,100 F1. COMMERCIAL REAL 63,314,930 .9625 65,781,745 63,314,930 F2. INDUSTRIAL REAL 2,013,629,730 ** 2,013,629,730 2,013,629,730 G. OIL,GAS,MINERALS 120 ** 120 120 J. UTILITIES 38,082,430 ** 38,082,430 38,082,430 L1. COMMERCIAL PERSONAL 44,204,530 1.0062 43,932,151 44,204,530 L2. INDUSTRIAL PERSONAL 198,013,210 ** 198,013,210 198,013,210 M. MOBILE HOMES 512,640 ** 512,640 512,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 994,860 ** 994,860 994,860 S. SPECIAL INVENTORY 1,257,320 ** 1,257,320 1,257,320 ___________________ ___________________ ___________________ SUBTOTAL 3,202,413,660 3,230,574,277 3,202,413,660 LESS TOTAL DEDUCTIONS 606,921,918 613,813,333 606,921,918 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,595,491,742 2,616,760,944 2,595,491,742 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 142,022,634 142,022,634 MKT VALUE NON-QUAL CAP VALUE LOSS 7,801,640 8,058,713 ACRES & FRM/RNCH IMPRV 9,703,720 ** 9,703,720 OVER 65 FREZ LOSS 88,615,689 95,250,031 PROD VAL QUAL ACRES 96,380 1.7131 56,261 ALL OTHER 368,481,955 368,481,955 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 606,921,918 613,813,333 TOTAL TAXABLE VALUE 9,800,100 9,759,981 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:20 2005 FINAL VALUES WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-908/Port Neches-Groves I ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,670,932,732 75,440,990 2,595,491,742 68,435,987 2,602,496,745 2,527,055,755 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 ****
