DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:49:25 2005 ISD SUMMARY WORKSHEET REPT: PTS265 102/Harrison VRSN: W 102-906/Elysian Fields ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 43,662,930 .9229 47,310,575 43,662,930 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,405,040 ** 1,405,040 1,405,040 D. RURAL REAL(TAXABLE) 26,585,010 .9170 28,991,893 26,585,010 F1. COMMERCIAL REAL 674,630 ** 674,630 674,630 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 63,985,130 1.0265 62,333,298 63,985,130 J. UTILITIES 9,223,170 1.3787 6,689,758 9,223,170 L1. COMMERCIAL PERSONAL 1,152,740 ** 1,152,740 1,152,740 L2. INDUSTRIAL PERSONAL 4,700,600 ** 4,700,600 4,700,600 M. MOBILE HOMES 6,381,210 ** 6,381,210 6,381,210 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 160,390 ** 160,390 160,390 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 157,930,850 159,800,134 157,930,850 LESS TOTAL DEDUCTIONS 17,033,804 18,015,267 17,033,804 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 140,897,046 141,784,867 140,897,046 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,182,466 11,182,466 MKT VALUE NON-QUAL CAP VALUE LOSS 903,280 978,741 ACRES & FRM/RNCH IMPRV 19,627,300 .9121 21,518,803 OVER 65 FREZ LOSS 4,634,558 5,540,560 PROD VAL QUAL ACRES 6,957,710 .9310 7,473,090 ALL OTHER 313,500 313,500 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,033,804 18,015,267 TOTAL TAXABLE VALUE 26,585,010 28,991,893 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:49:25 2005 FINAL VALUES WORKSHEET REPT: PTS265 102/Harrison VRSN: W 102-906/Elysian Fields 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 147,018,656 6,121,610 140,897,046 5,101,568 141,917,088 135,795,478 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:49:25 2005 ISD SUMMARY WORKSHEET REPT: PTS265 183/Panola VRSN: W 102-906/Elysian Fields ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 25,459,840 .9765 26,072,545 25,459,840 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,125,890 ** 1,125,890 1,125,890 D. RURAL REAL(TAXABLE) 26,828,780 .9974 26,900,042 26,828,780 F1. COMMERCIAL REAL 1,222,000 ** 1,222,000 1,222,000 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 163,798,800 1.0076 162,563,319 163,798,800 J. UTILITIES 13,804,000 1.0747 12,844,515 13,804,000 L1. COMMERCIAL PERSONAL 7,925,010 ** 7,925,010 7,925,010 L2. INDUSTRIAL PERSONAL 5,877,610 ** 5,877,610 5,877,610 M. MOBILE HOMES 2,995,300 ** 2,995,300 2,995,300 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 249,037,230 247,526,231 249,037,230 LESS TOTAL DEDUCTIONS 15,319,197 15,587,251 15,319,197 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 233,718,033 231,938,980 233,718,033 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,285,987 11,285,987 MKT VALUE NON-QUAL CAP VALUE LOSS 161,950 165,847 ACRES & FRM/RNCH IMPRV 17,994,350 .9703 18,545,141 OVER 65 FREZ LOSS 3,871,260 4,135,417 PROD VAL QUAL ACRES 8,834,430 1.0574 8,354,901 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,319,197 15,587,251 TOTAL TAXABLE VALUE 26,828,780 26,900,042 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:49:25 2005 FINAL VALUES WORKSHEET REPT: PTS265 183/Panola VRSN: W 102-906/Elysian Fields 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 239,736,293 6,018,260 233,718,033 3,393,757 236,342,536 230,324,276 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:49:25 2005 ISD SUMMARY WORKSHEET REPT: PTS265 102-906/Elysian Fields ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 69,122,770 .9419 73,383,120 69,122,770 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,530,930 ** 2,530,930 2,530,930 D. RURAL REAL(TAXABLE) 53,413,790 .9557 55,891,935 53,413,790 F1. COMMERCIAL REAL 1,896,630 ** 1,896,630 1,896,630 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 227,783,930 1.0128 224,896,617 227,783,930 J. UTILITIES 23,027,170 1.1788 19,534,273 23,027,170 L1. COMMERCIAL PERSONAL 9,077,750 ** 9,077,750 9,077,750 L2. INDUSTRIAL PERSONAL 10,578,210 ** 10,578,210 10,578,210 M. MOBILE HOMES 9,376,510 ** 9,376,510 9,376,510 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 160,390 ** 160,390 160,390 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 406,968,080 407,326,365 406,968,080 LESS TOTAL DEDUCTIONS 32,353,001 33,602,518 32,353,001 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 374,615,079 373,723,847 374,615,079 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 22,468,453 22,468,453 MKT VALUE NON-QUAL CAP VALUE LOSS 1,065,230 1,144,588 ACRES & FRM/RNCH IMPRV 37,621,650 .9390 40,063,944 OVER 65 FREZ LOSS 8,505,818 9,675,977 PROD VAL QUAL ACRES 15,792,140 .9977 15,827,991 ALL OTHER 313,500 313,500 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 32,353,001 33,602,518 TOTAL TAXABLE VALUE 53,413,790 55,891,935 **** END OF REPORT ****
