DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:18:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 135/King VRSN: W 135-001/Guthrie ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,203,920 ** 1,203,920 1,203,920 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 139,388 ** 139,388 139,388 D. RURAL REAL(TAXABLE) 28,770,480 1.1288 25,487,812 28,770,480 F1. COMMERCIAL REAL 172,570 ** 172,570 172,570 F2. INDUSTRIAL REAL 23,220 ** 23,220 23,220 G. OIL,GAS,MINERALS 175,231,340 1.0319 169,814,265 175,231,340 J. UTILITIES 6,083,940 ** 6,083,940 6,083,940 L1. COMMERCIAL PERSONAL 1,098,400 ** 1,098,400 1,098,400 L2. INDUSTRIAL PERSONAL 28,830 ** 28,830 28,830 M. MOBILE HOMES 77,840 ** 77,840 77,840 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 212,829,928 204,130,185 212,829,928 LESS TOTAL DEDUCTIONS 557,910 557,910 557,910 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 212,272,018 203,572,275 212,272,018 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 548,850 548,850 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 5,310,330 1.0145 5,234,431 OVER 65 FREZ LOSS 9,060 9,060 PROD VAL QUAL ACRES 23,460,150 1.1583 20,253,381 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 557,910 557,910 TOTAL TAXABLE VALUE 28,770,480 25,487,812 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:18:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 135/King VRSN: W 135-001/Guthrie 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 212,575,628 303,610 212,272,018 54,410 212,521,218 212,217,608 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 ****
