DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:24 2005 ISD SUMMARY WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-901/Booker ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,562,824 .7936 18,350,333 14,562,824 B. MULTIFAMILY RESIDENCES 1,008,924 ** 1,008,924 1,008,924 C. VACANT LOTS 107,546 ** 107,546 107,546 D. RURAL REAL(TAXABLE) 14,660,107 .8641 16,965,756 14,660,107 F1. COMMERCIAL REAL 2,219,013 ** 2,219,013 2,219,013 F2. INDUSTRIAL REAL 1,622,969 ** 1,622,969 1,622,969 G. OIL,GAS,MINERALS 96,484,271 1.0099 95,538,440 96,484,271 J. UTILITIES 10,727,628 1.0549 10,169,332 10,727,628 L1. COMMERCIAL PERSONAL 2,786,965 ** 2,786,965 2,786,965 L2. INDUSTRIAL PERSONAL 3,011,436 ** 3,011,436 3,011,436 M. MOBILE HOMES 372,842 ** 372,842 372,842 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 147,564,525 152,153,556 147,564,525 LESS TOTAL DEDUCTIONS 6,842,144 7,623,746 6,842,144 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 140,722,381 144,529,810 140,722,381 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,753,132 5,753,132 MKT VALUE NON-QUAL CAP VALUE LOSS 20,049 25,263 ACRES & FRM/RNCH IMPRV 5,079,357 .9118 5,570,692 OVER 65 FREZ LOSS 1,059,933 1,836,321 PROD VAL QUAL ACRES 9,580,750 .8408 11,395,064 ALL OTHER 9,030 9,030 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,842,144 7,623,746 TOTAL TAXABLE VALUE 14,660,107 16,965,756 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:24 2005 FINAL VALUES WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-901/Booker 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 143,789,458 3,067,077 140,722,381 0 143,789,458 140,722,381 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 ****
