DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:39:34 2005 ISD SUMMARY WORKSHEET REPT: PTS265 166/Milam VRSN: W 166-904/Rockdale ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 140,681,290 .9532 147,588,428 140,681,290 B. MULTIFAMILY RESIDENCES 2,711,787 ** 2,711,787 2,711,787 C. VACANT LOTS 3,655,700 ** 3,655,700 3,655,700 D. RURAL REAL(TAXABLE) 82,809,459 .9790 84,582,952 82,809,459 F1. COMMERCIAL REAL 28,828,515 .9047 31,865,276 28,828,515 F2. INDUSTRIAL REAL 460,750 ** 460,750 460,750 G. OIL,GAS,MINERALS 4,146,460 ** 4,146,460 4,146,460 J. UTILITIES 226,513,480 .9130 248,098,007 226,513,480 L1. COMMERCIAL PERSONAL 20,574,654 ** 20,574,654 20,574,654 L2. INDUSTRIAL PERSONAL 176,051,060 ** 176,051,060 176,051,060 M. MOBILE HOMES 4,937,030 ** 4,937,030 4,937,030 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,465,380 ** 1,465,380 1,465,380 ___________________ ___________________ ___________________ SUBTOTAL 692,835,565 726,137,484 692,835,565 LESS TOTAL DEDUCTIONS 96,641,860 99,268,838 96,641,860 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 596,193,705 626,868,646 596,193,705 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 40,678,198 40,678,198 MKT VALUE NON-QUAL CAP VALUE LOSS 1,280,085 1,342,934 ACRES & FRM/RNCH IMPRV 70,635,869 .9818 71,945,273 OVER 65 FREZ LOSS 18,043,471 20,607,600 PROD VAL QUAL ACRES 12,173,590 .9633 12,637,679 ALL OTHER 36,640,106 36,640,106 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,641,860 99,268,838 TOTAL TAXABLE VALUE 82,809,459 84,582,952 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:39:34 2005 FINAL VALUES WORKSHEET REPT: PTS265 166/Milam VRSN: W 166-904/Rockdale 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 617,343,203 21,149,498 596,193,705 0 617,343,203 596,193,705 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 ****
