DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:18:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: W 133-904/Ingram ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 166,383,000 .9674 171,989,870 166,383,000 B. MULTIFAMILY RESIDENCES 4,166,140 ** 4,166,140 4,166,140 C. VACANT LOTS 9,092,199 ** 9,092,199 9,092,199 D. RURAL REAL(TAXABLE) 93,980,968 .9707 96,816,435 93,980,968 F1. COMMERCIAL REAL 40,022,975 .9944 40,248,366 40,022,975 F2. INDUSTRIAL REAL 5,000 ** 5,000 5,000 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 10,752,060 ** 10,752,060 10,752,060 L1. COMMERCIAL PERSONAL 12,888,270 ** 12,888,270 12,888,270 L2. INDUSTRIAL PERSONAL 1,375,815 ** 1,375,815 1,375,815 M. MOBILE HOMES 27,651,016 ** 27,651,016 27,651,016 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,238,027 ** 1,238,027 1,238,027 S. SPECIAL INVENTORY 209,312 ** 209,312 209,312 ___________________ ___________________ ___________________ SUBTOTAL 367,764,782 376,432,510 367,764,782 LESS TOTAL DEDUCTIONS 72,654,156 75,868,183 72,654,156 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 295,110,626 300,564,327 295,110,626 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 42,114,373 42,114,373 MKT VALUE NON-QUAL CAP VALUE LOSS 1,495,630 1,546,031 ACRES & FRM/RNCH IMPRV 87,312,790 .9667 90,320,461 OVER 65 FREZ LOSS 28,811,098 31,974,724 PROD VAL QUAL ACRES 6,668,178 1.0265 6,495,974 ALL OTHER 233,055 233,055 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 72,654,156 75,868,183 TOTAL TAXABLE VALUE 93,980,968 96,816,435 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:18:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 133/Kerr VRSN: W 133-904/Ingram 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 315,085,235 19,974,609 295,110,626 0 315,085,235 295,110,626 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 ****
