DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:50:45 2005 ISD SUMMARY WORKSHEET REPT: PTS265 124/Jim Hogg VRSN: W 124-901/Jim Hogg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 50,471,620 .9894 51,012,351 50,471,620 B. MULTIFAMILY RESIDENCES 1,089,680 ** 1,089,680 1,089,680 C. VACANT LOTS 2,752,850 ** 2,752,850 2,752,850 D. RURAL REAL(TAXABLE) 56,073,921 .8474 66,170,613 56,073,921 F1. COMMERCIAL REAL 13,037,150 ** 13,037,150 13,037,150 F2. INDUSTRIAL REAL 17,142,150 ** 17,142,150 17,142,150 G. OIL,GAS,MINERALS 240,091,520 .9682 247,977,195 240,091,520 J. UTILITIES 42,374,050 .9018 46,988,301 42,374,050 L1. COMMERCIAL PERSONAL 6,164,080 ** 6,164,080 6,164,080 L2. INDUSTRIAL PERSONAL 14,516,130 ** 14,516,130 14,516,130 M. MOBILE HOMES 327,090 ** 327,090 327,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 444,040,241 467,177,590 444,040,241 LESS TOTAL DEDUCTIONS 24,011,667 24,164,881 24,011,667 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 420,028,574 443,012,709 420,028,574 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,474,750 21,474,750 MKT VALUE NON-QUAL CAP VALUE LOSS 165,730 167,506 ACRES & FRM/RNCH IMPRV 12,880,151 .9252 13,921,478 OVER 65 FREZ LOSS 2,371,187 2,522,625 PROD VAL QUAL ACRES 43,193,770 .8267 52,249,135 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,011,667 24,164,881 TOTAL TAXABLE VALUE 56,073,921 66,170,613 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:50:45 2005 FINAL VALUES WORKSHEET REPT: PTS265 124/Jim Hogg VRSN: W 124-901/Jim Hogg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 431,629,234 11,600,660 420,028,574 2,791,990 428,837,244 417,236,584 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
