DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:50 2005 ISD SUMMARY WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-902/Lexington ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 65,353,380 .9395 69,561,873 65,353,380 B. MULTIFAMILY RESIDENCES 1,327,460 ** 1,327,460 1,327,460 C. VACANT LOTS 3,966,327 ** 3,966,327 3,966,327 D. RURAL REAL(TAXABLE) 134,439,205 1.0000 134,438,726 134,439,205 F1. COMMERCIAL REAL 11,364,540 ** 11,364,540 11,364,540 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 6,659,661 ** 6,659,661 6,659,661 J. UTILITIES 12,147,030 ** 12,147,030 12,147,030 L1. COMMERCIAL PERSONAL 10,228,230 ** 10,228,230 10,228,230 L2. INDUSTRIAL PERSONAL 29,979,050 ** 29,979,050 29,979,050 M. MOBILE HOMES 5,369,098 ** 5,369,098 5,369,098 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 21,990 ** 21,990 21,990 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 280,855,971 285,063,985 280,855,971 LESS TOTAL DEDUCTIONS 39,354,868 41,507,450 39,354,868 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 241,501,103 243,556,535 241,501,103 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,263,446 27,263,446 MKT VALUE NON-QUAL CAP VALUE LOSS 1,730,682 1,842,131 ACRES & FRM/RNCH IMPRV 122,588,314 .9842 124,556,304 OVER 65 FREZ LOSS 10,281,711 12,322,844 PROD VAL QUAL ACRES 11,850,891 1.1992 9,882,422 ALL OTHER 79,029 79,029 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 39,354,868 41,507,450 TOTAL TAXABLE VALUE 134,439,205 134,438,726 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:50 2005 FINAL VALUES WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-902/Lexington 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 256,032,835 14,531,732 241,501,103 3,262,308 252,770,527 238,238,795 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 ****
