DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:18 2005 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-902/Tidehaven ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 49,719,520 .9753 50,978,694 49,719,520 B. MULTIFAMILY RESIDENCES 94,690 ** 94,690 94,690 C. VACANT LOTS 3,456,938 ** 3,456,938 3,456,938 D. RURAL REAL(TAXABLE) 49,818,897 .9281 53,678,767 49,818,897 F1. COMMERCIAL REAL 4,960,730 ** 4,960,730 4,960,730 F2. INDUSTRIAL REAL 116,728,690 ** 116,728,690 116,728,690 G. OIL,GAS,MINERALS 52,274,650 1.0455 49,999,665 52,274,650 J. UTILITIES 63,941,020 1.0193 62,730,325 63,941,020 L1. COMMERCIAL PERSONAL 3,205,610 ** 3,205,610 3,205,610 L2. INDUSTRIAL PERSONAL 110,020,070 ** 110,020,070 110,020,070 M. MOBILE HOMES 3,064,310 ** 3,064,310 3,064,310 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,620 ** 2,620 2,620 ___________________ ___________________ ___________________ SUBTOTAL 457,287,745 458,921,109 457,287,745 LESS TOTAL DEDUCTIONS 27,201,263 27,606,358 27,201,263 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 430,086,482 431,314,751 430,086,482 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,388,038 16,388,038 MKT VALUE NON-QUAL CAP VALUE LOSS 579,197 593,865 ACRES & FRM/RNCH IMPRV 22,989,731 .8881 25,886,422 OVER 65 FREZ LOSS 5,491,475 5,881,902 PROD VAL QUAL ACRES 26,829,166 .9653 27,792,345 ALL OTHER 4,742,553 4,742,553 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,201,263 27,606,358 TOTAL TAXABLE VALUE 49,818,897 53,678,767 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:18 2005 FINAL VALUES WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-902/Tidehaven 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 438,734,394 8,647,912 430,086,482 4,730,584 434,003,810 425,355,898 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 ****
