DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-906/La Gloria ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 0 ** 0 0 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 0 ** 0 0 D. RURAL REAL(TAXABLE) 8,248,924 .9275 8,893,312 8,248,924 F1. COMMERCIAL REAL 59,269 ** 59,269 59,269 F2. INDUSTRIAL REAL 6,450,000 ** 6,450,000 6,450,000 G. OIL,GAS,MINERALS 4,594,770 1.0446 4,398,593 4,594,770 J. UTILITIES 6,529,512 .9787 6,671,617 6,529,512 L1. COMMERCIAL PERSONAL 392,612 ** 392,612 392,612 L2. INDUSTRIAL PERSONAL 701,690 ** 701,690 701,690 M. MOBILE HOMES 337,649 ** 337,649 337,649 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,314,426 27,904,742 27,314,426 LESS TOTAL DEDUCTIONS 1,452,539 1,452,539 1,452,539 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 25,861,887 26,452,203 25,861,887 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,126,487 1,126,487 MKT VALUE NON-QUAL CAP VALUE LOSS 185,985 185,985 ACRES & FRM/RNCH IMPRV 5,600,897 .9224 6,072,091 OVER 65 FREZ LOSS 140,067 140,067 PROD VAL QUAL ACRES 2,648,027 .9386 2,821,221 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,452,539 1,452,539 TOTAL TAXABLE VALUE 8,248,924 8,893,312 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-906/La Gloria 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,446,068 584,181 25,861,887 118,320 26,327,748 25,743,567 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 ****
