DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:06 2005 ISD SUMMARY WORKSHEET REPT: PTS265 182/Palo Pinto VRSN: W 182-904/Santo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,991,910 .9620 64,440,655 61,991,910 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 5,118,350 ** 5,118,350 5,118,350 D. RURAL REAL(TAXABLE) 64,674,520 .9696 66,702,872 64,674,520 F1. COMMERCIAL REAL 1,938,020 ** 1,938,020 1,938,020 F2. INDUSTRIAL REAL 20,097,390 ** 20,097,390 20,097,390 G. OIL,GAS,MINERALS 10,188,860 1.0279 9,912,307 10,188,860 J. UTILITIES 15,088,810 .9827 15,354,442 15,088,810 L1. COMMERCIAL PERSONAL 2,312,980 ** 2,312,980 2,312,980 L2. INDUSTRIAL PERSONAL 16,555,170 ** 16,555,170 16,555,170 M. MOBILE HOMES 1,966,900 ** 1,966,900 1,966,900 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 199,932,910 204,399,086 199,932,910 LESS TOTAL DEDUCTIONS 24,878,800 25,851,131 24,878,800 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 175,054,110 178,547,955 175,054,110 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 15,987,680 15,987,680 MKT VALUE NON-QUAL CAP VALUE LOSS 2,817,410 2,928,701 ACRES & FRM/RNCH IMPRV 55,796,940 .9613 58,043,212 OVER 65 FREZ LOSS 5,992,230 6,853,270 PROD VAL QUAL ACRES 8,877,580 1.0252 8,659,660 ALL OTHER 81,480 81,480 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,878,800 25,851,131 TOTAL TAXABLE VALUE 64,674,520 66,702,872 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:06 2005 FINAL VALUES WORKSHEET REPT: PTS265 182/Palo Pinto VRSN: W 182-904/Santo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 183,405,420 8,351,310 175,054,110 0 183,405,420 175,054,110 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 ****
