DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:51:43 2005 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 241-901/Boling ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,269,650 .9044 3,615,270 3,269,650 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 276,310 ** 276,310 276,310 D. RURAL REAL(TAXABLE) 4,446,150 .9702 4,582,786 4,446,150 F1. COMMERCIAL REAL 26,490 ** 26,490 26,490 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 6,860 ** 6,860 6,860 J. UTILITIES 4,586,930 1.0351 4,431,388 4,586,930 L1. COMMERCIAL PERSONAL 15,080 ** 15,080 15,080 L2. INDUSTRIAL PERSONAL 61,330 ** 61,330 61,330 M. MOBILE HOMES 196,270 ** 196,270 196,270 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 12,885,070 13,211,784 12,885,070 LESS TOTAL DEDUCTIONS 1,981,103 2,141,728 1,981,103 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 10,903,967 11,070,056 10,903,967 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,597,738 1,597,738 MKT VALUE NON-QUAL CAP VALUE LOSS 44,005 48,657 ACRES & FRM/RNCH IMPRV 2,762,430 .9518 2,902,322 OVER 65 FREZ LOSS 339,360 495,333 PROD VAL QUAL ACRES 1,683,720 1.0019 1,680,464 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,981,103 2,141,728 TOTAL TAXABLE VALUE 4,446,150 4,582,786 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:51:43 2005 FINAL VALUES WORKSHEET REPT: PTS265 158/Matagorda VRSN: W 241-901/Boling 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 11,700,326 796,359 10,903,967 0 11,700,326 10,903,967 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:51:43 2005 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-901/Boling ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 53,772,222 .8172 65,800,565 65,800,565 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 3,351,780 ** 3,351,780 3,351,780 D. RURAL REAL(TAXABLE) 36,401,952 .9442 38,552,321 38,552,321 F1. COMMERCIAL REAL 5,197,566 ** 5,197,566 5,197,566 F2. INDUSTRIAL REAL 10,091,140 ** 10,091,140 10,091,140 G. OIL,GAS,MINERALS 3,481,870 ** 3,481,870 3,481,870 J. UTILITIES 14,369,580 .9854 14,582,484 14,582,484 L1. COMMERCIAL PERSONAL 3,797,989 ** 3,797,989 3,797,989 L2. INDUSTRIAL PERSONAL 27,433,110 ** 27,433,110 27,433,110 M. MOBILE HOMES 1,457,820 ** 1,457,820 1,457,820 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,990 ** 3,990 3,990 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 159,359,019 173,750,635 173,750,635 LESS TOTAL DEDUCTIONS 23,063,229 27,167,574 27,167,574 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 136,295,790 146,583,061 146,583,061 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,884,463 17,884,463 MKT VALUE NON-QUAL CAP VALUE LOSS 1,441,020 1,763,363 ACRES & FRM/RNCH IMPRV 23,405,912 .9549 24,511,375 OVER 65 FREZ LOSS 3,729,265 7,511,267 PROD VAL QUAL ACRES 12,996,040 .9256 14,040,946 ALL OTHER 8,481 8,481 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,063,229 27,167,574 TOTAL TAXABLE VALUE 36,401,952 38,552,321 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:51:43 2005 FINAL VALUES WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-901/Boling 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 156,323,384 9,740,323 146,583,061 0 156,323,384 146,583,061 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, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:51:43 2005 ISD SUMMARY WORKSHEET REPT: PTS265 241-901/Boling ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 57,041,872 .8217 69,415,835 69,070,215 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 3,628,090 ** 3,628,090 3,628,090 D. RURAL REAL(TAXABLE) 40,848,102 .9470 43,135,107 42,998,471 F1. COMMERCIAL REAL 5,224,056 ** 5,224,056 5,224,056 F2. INDUSTRIAL REAL 10,091,140 ** 10,091,140 10,091,140 G. OIL,GAS,MINERALS 3,488,730 ** 3,488,730 3,488,730 J. UTILITIES 18,956,510 .9970 19,013,872 19,169,414 L1. COMMERCIAL PERSONAL 3,813,069 ** 3,813,069 3,813,069 L2. INDUSTRIAL PERSONAL 27,494,440 ** 27,494,440 27,494,440 M. MOBILE HOMES 1,654,090 ** 1,654,090 1,654,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,990 ** 3,990 3,990 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 172,244,089 186,962,419 186,635,705 LESS TOTAL DEDUCTIONS 25,044,332 29,309,302 29,148,677 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 147,199,757 157,653,117 157,487,028 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 19,482,201 19,482,201 MKT VALUE NON-QUAL CAP VALUE LOSS 1,485,025 1,812,020 ACRES & FRM/RNCH IMPRV 26,168,342 .9546 27,413,697 OVER 65 FREZ LOSS 4,068,625 8,006,600 PROD VAL QUAL ACRES 14,679,760 .9337 15,721,410 ALL OTHER 8,481 8,481 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 25,044,332 29,309,302 TOTAL TAXABLE VALUE 40,848,102 43,135,107 **** END OF REPORT ****
