DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:50 2005 ISD SUMMARY WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-913/Sabine Pass ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 9,985,210 1.0011 9,974,238 9,985,210 B. MULTIFAMILY RESIDENCES 15,630 ** 15,630 15,630 C. VACANT LOTS 5,112,480 .9781 5,226,950 5,112,480 D. RURAL REAL(TAXABLE) 6,663,160 1.0358 6,432,839 6,663,160 F1. COMMERCIAL REAL 6,745,310 .9730 6,932,487 6,745,310 F2. INDUSTRIAL REAL 302,128,130 ** 302,128,130 302,128,130 G. OIL,GAS,MINERALS 29,838,490 1.0004 29,826,559 29,838,490 J. UTILITIES 19,844,890 1.0910 18,189,633 19,844,890 L1. COMMERCIAL PERSONAL 8,709,870 .9852 8,840,713 8,709,870 L2. INDUSTRIAL PERSONAL 62,053,670 ** 62,053,670 62,053,670 M. MOBILE HOMES 234,960 ** 234,960 234,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 451,331,800 449,855,809 451,331,800 LESS TOTAL DEDUCTIONS 15,689,558 15,686,645 15,689,558 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 435,642,242 434,169,164 435,642,242 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,551,270 2,551,270 MKT VALUE NON-QUAL CAP VALUE LOSS 477,970 477,445 ACRES & FRM/RNCH IMPRV 3,563,970 .9919 3,593,074 OVER 65 FREZ LOSS 830,388 828,000 PROD VAL QUAL ACRES 3,099,190 1.0914 2,839,765 ALL OTHER 11,829,930 11,829,930 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,689,558 15,686,645 TOTAL TAXABLE VALUE 6,663,160 6,432,839 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:50 2005 FINAL VALUES WORKSHEET REPT: PTS265 123/Jefferson VRSN: W 123-913/Sabine Pass 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 437,006,002 1,363,760 435,642,242 620,229 436,385,773 435,022,013 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 ****
