DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 176/Newton VRSN: W 176-903/Deweyville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,221,990 1.0078 41,895,207 42,221,990 B. MULTIFAMILY RESIDENCES 85,478 ** 85,478 85,478 C. VACANT LOTS 2,018,953 ** 2,018,953 2,018,953 D. RURAL REAL(TAXABLE) 36,680,392 .9851 37,234,182 36,680,392 F1. COMMERCIAL REAL 2,093,008 ** 2,093,008 2,093,008 F2. INDUSTRIAL REAL 274,791,700 ** 274,791,700 274,791,700 G. OIL,GAS,MINERALS 6,614,310 ** 6,614,310 6,614,310 J. UTILITIES 28,831,860 .9797 29,429,274 28,831,860 L1. COMMERCIAL PERSONAL 1,222,403 ** 1,222,403 1,222,403 L2. INDUSTRIAL PERSONAL 13,216,280 ** 13,216,280 13,216,280 M. MOBILE HOMES 3,268,389 ** 3,268,389 3,268,389 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 42,000 ** 42,000 42,000 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 411,086,763 411,911,184 411,086,763 LESS TOTAL DEDUCTIONS 28,372,281 28,219,733 28,372,281 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 382,714,482 383,691,451 382,714,482 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,206,162 16,206,162 MKT VALUE NON-QUAL CAP VALUE LOSS 7,964,074 7,902,435 ACRES & FRM/RNCH IMPRV 10,636,709 .9900 10,744,151 OVER 65 FREZ LOSS 4,202,045 4,111,136 PROD VAL QUAL ACRES 26,043,683 .9832 26,490,031 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 28,372,281 28,219,733 TOTAL TAXABLE VALUE 36,680,392 37,234,182 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 176/Newton VRSN: W 176-903/Deweyville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 391,364,602 8,650,120 382,714,482 3,178,244 388,186,358 379,536,238 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 ****
