DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:58 2005 ISD SUMMARY WORKSHEET REPT: PTS265 181/Orange VRSN: W 181-908/Little Cypress-Mauri ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 473,804,887 .9811 482,932,308 473,804,887 B. MULTIFAMILY RESIDENCES 6,856,659 ** 6,856,659 6,856,659 C. VACANT LOTS 17,867,284 ** 17,867,284 17,867,284 D. RURAL REAL(TAXABLE) 53,302,445 1.0571 50,421,596 53,302,445 F1. COMMERCIAL REAL 34,844,368 ** 34,844,368 34,844,368 F2. INDUSTRIAL REAL 76,049,456 ** 76,049,456 76,049,456 G. OIL,GAS,MINERALS 179,791,570 1.0039 179,093,107 179,791,570 J. UTILITIES 33,923,346 ** 33,923,346 33,923,346 L1. COMMERCIAL PERSONAL 12,045,210 ** 12,045,210 12,045,210 L2. INDUSTRIAL PERSONAL 29,440,670 ** 29,440,670 29,440,670 M. MOBILE HOMES 9,539,975 ** 9,539,975 9,539,975 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,212,348 ** 1,212,348 1,212,348 S. SPECIAL INVENTORY 1,242,190 ** 1,242,190 1,242,190 ___________________ ___________________ ___________________ SUBTOTAL 929,920,408 935,468,517 929,920,408 LESS TOTAL DEDUCTIONS 168,628,202 171,119,721 168,628,202 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 761,292,206 764,348,796 761,292,206 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 94,572,967 94,572,967 MKT VALUE NON-QUAL CAP VALUE LOSS 23,427,036 23,878,337 ACRES & FRM/RNCH IMPRV 44,310,760 1.0818 40,960,214 OVER 65 FREZ LOSS 45,545,469 47,585,687 PROD VAL QUAL ACRES 8,991,685 .9504 9,461,382 ALL OTHER 5,082,730 5,082,730 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 168,628,202 171,119,721 TOTAL TAXABLE VALUE 53,302,445 50,421,596 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:58 2005 FINAL VALUES WORKSHEET REPT: PTS265 181/Orange VRSN: W 181-908/Little Cypress-Mauri ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 813,300,143 52,007,937 761,292,206 33,431,267 779,868,876 727,860,939 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 ****
