DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:26 2005 ISD SUMMARY WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-902/Follett ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 6,301,016 .9692 6,501,255 6,301,016 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 70,695 ** 70,695 70,695 D. RURAL REAL(TAXABLE) 15,205,750 .8080 18,820,142 15,205,750 F1. COMMERCIAL REAL 887,985 ** 887,985 887,985 F2. INDUSTRIAL REAL 336,349 ** 336,349 336,349 G. OIL,GAS,MINERALS 130,417,635 1.0720 121,658,242 130,417,635 J. UTILITIES 7,069,677 ** 7,069,677 7,069,677 L1. COMMERCIAL PERSONAL 1,806,772 ** 1,806,772 1,806,772 L2. INDUSTRIAL PERSONAL 335,363 ** 335,363 335,363 M. MOBILE HOMES 185,876 ** 185,876 185,876 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 162,617,118 157,672,356 162,617,118 LESS TOTAL DEDUCTIONS 3,777,662 3,850,244 3,777,662 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 158,839,456 153,822,112 158,839,456 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,947,638 2,947,638 MKT VALUE NON-QUAL CAP VALUE LOSS 14,091 14,539 ACRES & FRM/RNCH IMPRV 6,397,258 .8785 7,282,024 OVER 65 FREZ LOSS 815,933 888,067 PROD VAL QUAL ACRES 8,808,492 .7634 11,538,118 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,777,662 3,850,244 TOTAL TAXABLE VALUE 15,205,750 18,820,142 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:26 2005 FINAL VALUES WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-902/Follett 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 160,321,756 1,482,300 158,839,456 0 160,321,756 158,839,456 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 ****
