DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:18:10 2005 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: W 133-905/Divide ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,313 ** 42,313 42,313 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 0 ** 0 0 D. RURAL REAL(TAXABLE) 35,872,550 .9874 36,328,477 35,872,550 F1. COMMERCIAL REAL 384,853 ** 384,853 384,853 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 1,798,500 ** 1,798,500 1,798,500 L1. COMMERCIAL PERSONAL 501,283 ** 501,283 501,283 L2. INDUSTRIAL PERSONAL 282,020 ** 282,020 282,020 M. MOBILE HOMES 168,972 ** 168,972 168,972 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 39,050,491 39,506,418 39,050,491 LESS TOTAL DEDUCTIONS 628,172 628,172 628,172 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 38,422,319 38,878,246 38,422,319 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 525,000 525,000 MKT VALUE NON-QUAL CAP VALUE LOSS 5,417 5,417 ACRES & FRM/RNCH IMPRV 26,194,625 .9735 26,907,678 OVER 65 FREZ LOSS 97,755 97,755 PROD VAL QUAL ACRES 9,677,925 1.0273 9,420,799 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 628,172 628,172 TOTAL TAXABLE VALUE 35,872,550 36,328,477 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:18:10 2005 FINAL VALUES WORKSHEET REPT: PTS265 133/Kerr VRSN: W 133-905/Divide 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 38,712,319 290,000 38,422,319 0 38,712,319 38,422,319 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 ****
