DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 147/Limestone VRSN: W 147-903/Mexia ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 133,266,987 .9654 138,043,285 133,266,987 B. MULTIFAMILY RESIDENCES 4,230,237 ** 4,230,237 4,230,237 C. VACANT LOTS 3,431,212 ** 3,431,212 3,431,212 D. RURAL REAL(TAXABLE) 52,631,388 .9493 55,441,062 52,631,388 F1. COMMERCIAL REAL 50,676,613 .9543 53,103,440 50,676,613 F2. INDUSTRIAL REAL 2,031,300 ** 2,031,300 2,031,300 G. OIL,GAS,MINERALS 28,490,320 1.0068 28,297,894 28,490,320 J. UTILITIES 25,041,625 .9315 26,883,119 25,041,625 L1. COMMERCIAL PERSONAL 33,502,094 1.0085 33,219,726 33,502,094 L2. INDUSTRIAL PERSONAL 18,157,582 ** 18,157,582 18,157,582 M. MOBILE HOMES 3,482,400 ** 3,482,400 3,482,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,074,280 ** 3,074,280 3,074,280 ___________________ ___________________ ___________________ SUBTOTAL 358,016,038 369,395,537 358,016,038 LESS TOTAL DEDUCTIONS 61,697,548 63,510,702 61,697,548 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 296,318,490 305,884,835 296,318,490 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 48,256,635 48,256,635 MKT VALUE NON-QUAL CAP VALUE LOSS 2,213,520 2,292,853 ACRES & FRM/RNCH IMPRV 48,261,518 .9411 51,282,030 OVER 65 FREZ LOSS 11,075,767 12,809,588 PROD VAL QUAL ACRES 4,369,870 1.0507 4,159,032 ALL OTHER 151,626 151,626 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 61,697,548 63,510,702 TOTAL TAXABLE VALUE 52,631,388 55,441,062 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 147/Limestone VRSN: W 147-903/Mexia 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 321,443,745 25,125,255 296,318,490 0 321,443,745 296,318,490 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 ****
