DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 183/Panola VRSN: W 183-902/Carthage ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 261,563,750 .8903 293,792,823 261,563,750 B. MULTIFAMILY RESIDENCES 4,104,592 ** 4,104,592 4,104,592 C. VACANT LOTS 5,441,710 ** 5,441,710 5,441,710 D. RURAL REAL(TAXABLE) 153,972,160 .8665 177,685,901 153,972,160 F1. COMMERCIAL REAL 55,510,445 ** 55,510,445 55,510,445 F2. INDUSTRIAL REAL 20,175,240 ** 20,175,240 20,175,240 G. OIL,GAS,MINERALS 1,624,752,330 1.0272 1,581,729,293 1,624,752,330 J. UTILITIES 129,767,090 .9550 135,881,770 129,767,090 L1. COMMERCIAL PERSONAL 58,321,280 ** 58,321,280 58,321,280 L2. INDUSTRIAL PERSONAL 172,612,010 ** 172,612,010 172,612,010 M. MOBILE HOMES 12,921,570 ** 12,921,570 12,921,570 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 400,370 ** 400,370 400,370 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 2,499,542,547 2,518,577,004 2,499,542,547 LESS TOTAL DEDUCTIONS 142,191,847 155,012,417 142,191,847 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,357,350,700 2,363,564,587 2,357,350,700 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 84,026,147 84,026,147 MKT VALUE NON-QUAL CAP VALUE LOSS 1,847,370 2,074,997 ACRES & FRM/RNCH IMPRV 93,781,070 .8867 105,764,148 OVER 65 FREZ LOSS 39,856,730 52,449,673 PROD VAL QUAL ACRES 60,191,090 .8369 71,921,753 ALL OTHER 16,461,600 16,461,600 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 142,191,847 155,012,417 TOTAL TAXABLE VALUE 153,972,160 177,685,901 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 183/Panola VRSN: W 183-902/Carthage 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,401,206,069 43,855,369 2,357,350,700 28,100,665 2,373,105,404 2,329,250,035 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 ****
