DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:18:58 2005 ISD SUMMARY WORKSHEET REPT: PTS265 142/LaSalle VRSN: W 142-901/Cotulla ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 33,535,817 .8178 41,007,358 33,535,817 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 4,344,062 ** 4,344,062 4,344,062 D. RURAL REAL(TAXABLE) 66,068,571 .8403 78,622,500 66,068,571 F1. COMMERCIAL REAL 5,840,730 .9396 6,216,188 5,840,730 F2. INDUSTRIAL REAL 127,850 ** 127,850 127,850 G. OIL,GAS,MINERALS 182,303,395 1.0491 173,771,228 182,303,395 J. UTILITIES 27,528,680 .9758 28,211,396 27,528,680 L1. COMMERCIAL PERSONAL 26,555,730 .9863 26,924,597 26,555,730 L2. INDUSTRIAL PERSONAL 11,753,340 ** 11,753,340 11,753,340 M. MOBILE HOMES 5,229,104 ** 5,229,104 5,229,104 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 363,287,279 376,207,623 363,287,279 LESS TOTAL DEDUCTIONS 17,425,753 18,215,367 17,425,753 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 345,861,526 357,992,256 345,861,526 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,779,933 16,779,933 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 12,531,325 .6429 19,491,873 OVER 65 FREZ LOSS 645,820 1,435,434 PROD VAL QUAL ACRES 53,537,246 .9054 59,130,627 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,425,753 18,215,367 TOTAL TAXABLE VALUE 66,068,571 78,622,500 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:18:58 2005 FINAL VALUES WORKSHEET REPT: PTS265 142/LaSalle VRSN: W 142-901/Cotulla 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 355,010,062 9,148,536 345,861,526 0 355,010,062 345,861,526 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 ****
