DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:32 2005 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: W 160-905/Lohn ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 670,820 ** 670,820 670,820 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 18,050 ** 18,050 18,050 D. RURAL REAL(TAXABLE) 11,729,230 .9788 11,983,183 11,729,230 F1. COMMERCIAL REAL 37,880 ** 37,880 37,880 F2. INDUSTRIAL REAL 322,740 ** 322,740 322,740 G. OIL,GAS,MINERALS 129,400 ** 129,400 129,400 J. UTILITIES 4,102,950 1.0902 3,763,484 4,102,950 L1. COMMERCIAL PERSONAL 249,160 ** 249,160 249,160 L2. INDUSTRIAL PERSONAL 80,440 ** 80,440 80,440 M. MOBILE HOMES 151,730 ** 151,730 151,730 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 17,492,400 17,406,887 17,492,400 LESS TOTAL DEDUCTIONS 1,617,715 1,617,715 1,617,715 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 15,874,685 15,789,172 15,874,685 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,272,500 1,272,500 MKT VALUE NON-QUAL CAP VALUE LOSS 297,660 297,660 ACRES & FRM/RNCH IMPRV 5,002,700 .9816 5,096,475 OVER 65 FREZ LOSS 47,555 47,555 PROD VAL QUAL ACRES 6,726,530 .9767 6,886,708 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,617,715 1,617,715 TOTAL TAXABLE VALUE 11,729,230 11,983,183 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:32 2005 FINAL VALUES WORKSHEET REPT: PTS265 160/McCulloch VRSN: W 160-905/Lohn 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 16,571,445 696,760 15,874,685 0 16,571,445 15,874,685 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 ****
