DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:24 2005 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-906/Van Vleck ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 178,892,613 .8745 204,565,595 178,892,613 B. MULTIFAMILY RESIDENCES 381,960 ** 381,960 381,960 C. VACANT LOTS 26,357,162 .6089 43,286,520 26,357,162 D. RURAL REAL(TAXABLE) 41,436,069 .7155 57,915,182 41,436,069 F1. COMMERCIAL REAL 5,608,340 ** 5,608,340 5,608,340 F2. INDUSTRIAL REAL 1,842,780 ** 1,842,780 1,842,780 G. OIL,GAS,MINERALS 59,588,600 .7778 76,611,725 59,588,600 J. UTILITIES 32,567,830 .9960 32,698,624 32,567,830 L1. COMMERCIAL PERSONAL 4,752,150 ** 4,752,150 4,752,150 L2. INDUSTRIAL PERSONAL 15,783,620 ** 15,783,620 15,783,620 M. MOBILE HOMES 3,031,400 ** 3,031,400 3,031,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 563,550 ** 563,550 563,550 S. SPECIAL INVENTORY 5,600 ** 5,600 5,600 ___________________ ___________________ ___________________ SUBTOTAL 370,811,674 447,047,046 370,811,674 LESS TOTAL DEDUCTIONS 45,351,731 50,836,460 45,351,731 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 325,459,943 396,210,586 325,459,943 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,118,271 26,118,271 MKT VALUE NON-QUAL CAP VALUE LOSS 8,150,262 9,319,911 ACRES & FRM/RNCH IMPRV 24,842,339 .6001 41,396,999 OVER 65 FREZ LOSS 11,060,978 15,376,058 PROD VAL QUAL ACRES 16,593,730 1.0046 16,518,183 ALL OTHER 22,220 22,220 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 45,351,731 50,836,460 TOTAL TAXABLE VALUE 41,436,069 57,915,182 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:24 2005 FINAL VALUES WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 158-906/Van Vleck 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 339,157,645 13,697,702 325,459,943 9,087,627 330,070,018 316,372,316 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 ****
