DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-905/Palacios ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 128,769,605 .8991 143,220,559 128,769,605 B. MULTIFAMILY RESIDENCES 3,444,165 ** 3,444,165 3,444,165 C. VACANT LOTS 14,562,225 ** 14,562,225 14,562,225 D. RURAL REAL(TAXABLE) 46,749,147 .8862 52,754,656 46,749,147 F1. COMMERCIAL REAL 17,785,051 .8266 21,515,910 17,785,051 F2. INDUSTRIAL REAL 533,024,150 ** 533,024,150 533,024,150 G. OIL,GAS,MINERALS 70,696,600 .9772 72,346,091 70,696,600 J. UTILITIES 45,807,566 1.0012 45,752,663 45,807,566 L1. COMMERCIAL PERSONAL 25,398,375 1.0281 24,704,187 25,398,375 L2. INDUSTRIAL PERSONAL 96,176,706 ** 96,176,706 96,176,706 M. MOBILE HOMES 1,814,520 ** 1,814,520 1,814,520 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 36,240 ** 36,240 36,240 S. SPECIAL INVENTORY 191,640 ** 191,640 191,640 ___________________ ___________________ ___________________ SUBTOTAL 984,455,990 1,009,543,712 984,455,990 LESS TOTAL DEDUCTIONS 48,717,758 53,275,165 48,717,758 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 935,738,232 956,268,547 935,738,232 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,340,530 27,340,530 MKT VALUE NON-QUAL CAP VALUE LOSS 7,891,063 8,776,624 ACRES & FRM/RNCH IMPRV 25,341,095 .8250 30,716,479 OVER 65 FREZ LOSS 13,107,188 16,779,034 PROD VAL QUAL ACRES 21,408,052 .9714 22,038,177 ALL OTHER 378,977 378,977 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 48,717,758 53,275,165 TOTAL TAXABLE VALUE 46,749,147 52,754,656 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-905/Palacios 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 950,040,020 14,301,788 935,738,232 9,229,831 940,810,189 926,508,401 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
