DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:00 2005 ISD SUMMARY WORKSHEET REPT: PTS265 182/Palo Pinto VRSN: W 182-901/Gordon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,935,880 .9671 13,375,949 12,935,880 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,912,150 ** 1,912,150 1,912,150 D. RURAL REAL(TAXABLE) 19,937,930 1.0162 19,620,617 19,937,930 F1. COMMERCIAL REAL 2,127,330 ** 2,127,330 2,127,330 F2. INDUSTRIAL REAL 1,907,880 ** 1,907,880 1,907,880 G. OIL,GAS,MINERALS 13,325,100 1.0060 13,245,626 13,325,100 J. UTILITIES 12,973,500 .9585 13,535,211 12,973,500 L1. COMMERCIAL PERSONAL 1,800,340 ** 1,800,340 1,800,340 L2. INDUSTRIAL PERSONAL 518,480 ** 518,480 518,480 M. MOBILE HOMES 697,280 ** 697,280 697,280 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 391,140 ** 391,140 391,140 ___________________ ___________________ ___________________ SUBTOTAL 68,527,010 69,132,003 68,527,010 LESS TOTAL DEDUCTIONS 7,253,070 7,465,616 7,253,070 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 61,273,940 61,666,387 61,273,940 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,251,100 5,251,100 MKT VALUE NON-QUAL CAP VALUE LOSS 270,800 280,012 ACRES & FRM/RNCH IMPRV 14,036,160 1.0143 13,838,273 OVER 65 FREZ LOSS 1,697,360 1,900,694 PROD VAL QUAL ACRES 5,901,770 1.0207 5,782,344 ALL OTHER 33,810 33,810 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,253,070 7,465,616 TOTAL TAXABLE VALUE 19,937,930 19,620,617 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:00 2005 FINAL VALUES WORKSHEET REPT: PTS265 182/Palo Pinto VRSN: W 182-901/Gordon 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 64,048,100 2,774,160 61,273,940 0 64,048,100 61,273,940 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 ****
