DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:39:40 2005 ISD SUMMARY WORKSHEET REPT: PTS265 167/Mills VRSN: W 167-901/Goldthwaite ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 45,445,695 .9154 49,645,723 45,445,695 B. MULTIFAMILY RESIDENCES 493,513 ** 493,513 493,513 C. VACANT LOTS 756,884 ** 756,884 756,884 D. RURAL REAL(TAXABLE) 54,782,631 .9089 60,274,958 54,782,631 F1. COMMERCIAL REAL 12,246,861 .7690 15,925,697 12,246,861 F2. INDUSTRIAL REAL 1,466,255 ** 1,466,255 1,466,255 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,940,541 .9801 12,182,982 11,940,541 L1. COMMERCIAL PERSONAL 6,162,143 ** 6,162,143 6,162,143 L2. INDUSTRIAL PERSONAL 127,879 ** 127,879 127,879 M. MOBILE HOMES 796,768 ** 796,768 796,768 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 100,500 ** 100,500 100,500 S. SPECIAL INVENTORY 2,195,942 ** 2,195,942 2,195,942 ___________________ ___________________ ___________________ SUBTOTAL 136,515,612 150,129,244 136,515,612 LESS TOTAL DEDUCTIONS 24,539,976 26,566,861 24,539,976 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 111,975,636 123,562,383 111,975,636 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,979,550 16,979,550 MKT VALUE NON-QUAL CAP VALUE LOSS 601,302 656,873 ACRES & FRM/RNCH IMPRV 40,526,547 .8940 45,331,708 OVER 65 FREZ LOSS 6,959,124 8,930,438 PROD VAL QUAL ACRES 14,256,084 .9540 14,943,250 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,539,976 26,566,861 TOTAL TAXABLE VALUE 54,782,631 60,274,958 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:39:40 2005 FINAL VALUES WORKSHEET REPT: PTS265 167/Mills VRSN: W 167-901/Goldthwaite 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 120,652,963 8,677,327 111,975,636 0 120,652,963 111,975,636 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 ****
