DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:56 2005 ISD SUMMARY WORKSHEET REPT: PTS265 153/Lynn VRSN: W 153-903/O'Donnell ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,303,970 .8555 14,382,198 12,303,970 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 129,920 ** 129,920 129,920 D. RURAL REAL(TAXABLE) 25,689,290 1.1875 21,632,309 25,689,290 F1. COMMERCIAL REAL 1,003,620 ** 1,003,620 1,003,620 F2. INDUSTRIAL REAL 2,415,810 ** 2,415,810 2,415,810 G. OIL,GAS,MINERALS 23,820,730 1.0244 23,253,348 23,820,730 J. UTILITIES 5,371,580 .9786 5,489,046 5,371,580 L1. COMMERCIAL PERSONAL 1,298,520 ** 1,298,520 1,298,520 L2. INDUSTRIAL PERSONAL 996,390 ** 996,390 996,390 M. MOBILE HOMES 196,750 ** 196,750 196,750 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 73,226,580 70,797,911 73,226,580 LESS TOTAL DEDUCTIONS 6,884,663 7,750,749 6,884,663 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 66,341,917 63,047,162 66,341,917 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,609,540 5,609,540 MKT VALUE NON-QUAL CAP VALUE LOSS 188,560 220,409 ACRES & FRM/RNCH IMPRV 4,849,570 .9846 4,925,421 OVER 65 FREZ LOSS 1,086,563 1,920,800 PROD VAL QUAL ACRES 20,839,720 1.2474 16,706,888 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,884,663 7,750,749 TOTAL TAXABLE VALUE 25,689,290 21,632,309 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:56 2005 FINAL VALUES WORKSHEET REPT: PTS265 153/Lynn VRSN: W 153-903/O'Donnell 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 69,366,387 3,024,470 66,341,917 0 69,366,387 66,341,917 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 ****
