DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:48 2005 ISD SUMMARY WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-910/Beaumont ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,808,202,890 .9451 2,971,328,844 2,808,202,890 B. MULTIFAMILY RESIDENCES 175,947,430 ** 175,947,430 175,947,430 C. VACANT LOTS 85,202,810 ** 85,202,810 85,202,810 D. RURAL REAL(TAXABLE) 70,365,870 .9985 70,474,792 70,365,870 F1. COMMERCIAL REAL 1,004,571,090 .9845 1,020,387,090 1,004,571,090 F2. INDUSTRIAL REAL 2,473,878,810 ** 2,473,878,810 2,473,878,810 G. OIL,GAS,MINERALS 27,582,210 ** 27,582,210 27,582,210 J. UTILITIES 295,882,130 .9559 309,532,514 295,882,130 L1. COMMERCIAL PERSONAL 646,650,150 1.0228 632,235,188 646,650,150 L2. INDUSTRIAL PERSONAL 521,736,480 ** 521,736,480 521,736,480 M. MOBILE HOMES 2,643,580 ** 2,643,580 2,643,580 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 7,495,460 ** 7,495,460 7,495,460 S. SPECIAL INVENTORY 30,614,840 ** 30,614,840 30,614,840 ___________________ ___________________ ___________________ SUBTOTAL 8,150,773,750 8,329,060,048 8,150,773,750 LESS TOTAL DEDUCTIONS 947,601,558 985,884,043 947,601,558 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 7,203,172,192 7,343,176,005 7,203,172,192 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 473,659,490 473,659,490 MKT VALUE NON-QUAL CAP VALUE LOSS 27,495,000 29,092,160 ACRES & FRM/RNCH IMPRV 62,222,040 ** 62,222,040 OVER 65 FREZ LOSS 215,656,493 252,341,818 PROD VAL QUAL ACRES 8,143,830 .9868 8,252,752 ALL OTHER 230,790,575 230,790,575 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 947,601,558 985,884,043 TOTAL TAXABLE VALUE 70,365,870 70,474,792 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:48 2005 FINAL VALUES WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-910/Beaumont 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 7,456,421,982 253,249,790 7,203,172,192 0 7,456,421,982 7,203,172,192 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 ****
