DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:10 2005 ISD SUMMARY WORKSHEET REPT: PTS265 177/Nolan VRSN: W 177-901/Roscoe ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,331,128 .9389 17,393,895 16,331,128 B. MULTIFAMILY RESIDENCES 139,845 ** 139,845 139,845 C. VACANT LOTS 463,001 ** 463,001 463,001 D. RURAL REAL(TAXABLE) 16,594,726 .9983 16,622,964 16,594,726 F1. COMMERCIAL REAL 4,323,176 .9654 4,478,119 4,323,176 F2. INDUSTRIAL REAL 1,295,361 ** 1,295,361 1,295,361 G. OIL,GAS,MINERALS 2,426,250 ** 2,426,250 2,426,250 J. UTILITIES 12,766,372 .9346 13,659,718 12,766,372 L1. COMMERCIAL PERSONAL 7,570,718 1.0015 7,559,379 7,570,718 L2. INDUSTRIAL PERSONAL 5,755,902 ** 5,755,902 5,755,902 M. MOBILE HOMES 164,393 ** 164,393 164,393 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 67,830,872 69,958,827 67,830,872 LESS TOTAL DEDUCTIONS 9,394,626 9,845,175 9,394,626 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 58,436,246 60,113,652 58,436,246 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,875,301 7,875,301 MKT VALUE NON-QUAL CAP VALUE LOSS 90,465 96,352 ACRES & FRM/RNCH IMPRV 9,859,618 .9648 10,219,339 OVER 65 FREZ LOSS 1,428,860 1,873,522 PROD VAL QUAL ACRES 6,735,108 1.0518 6,403,625 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,394,626 9,845,175 TOTAL TAXABLE VALUE 16,594,726 16,622,964 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:10 2005 FINAL VALUES WORKSHEET REPT: PTS265 177/Nolan VRSN: W 177-901/Roscoe 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 62,590,296 4,154,050 58,436,246 0 62,590,296 58,436,246 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 ****
