DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:02 2005 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: W 188-902/River Road ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 165,925,542 1.0121 163,941,846 165,925,542 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 7,877,401 ** 7,877,401 7,877,401 D. RURAL REAL(TAXABLE) 4,988,097 .8794 5,672,087 4,988,097 F1. COMMERCIAL REAL 4,359,454 ** 4,359,454 4,359,454 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 18,762,890 1.0410 18,023,910 18,762,890 J. UTILITIES 17,118,737 .9856 17,368,848 17,118,737 L1. COMMERCIAL PERSONAL 9,925,634 ** 9,925,634 9,925,634 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 9,726,419 ** 9,726,419 9,726,419 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 18,900 ** 18,900 18,900 S. SPECIAL INVENTORY 193,774 ** 193,774 193,774 ___________________ ___________________ ___________________ SUBTOTAL 238,896,848 237,108,273 238,896,848 LESS TOTAL DEDUCTIONS 49,462,523 48,871,283 49,462,523 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 189,434,325 188,236,990 189,434,325 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 32,903,934 32,903,934 MKT VALUE NON-QUAL CAP VALUE LOSS 1,990,566 1,966,768 ACRES & FRM/RNCH IMPRV 2,219,201 ** 2,219,201 OVER 65 FREZ LOSS 14,172,791 13,605,349 PROD VAL QUAL ACRES 2,768,896 .8019 3,452,886 ALL OTHER 395,232 395,232 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 49,462,523 48,871,283 TOTAL TAXABLE VALUE 4,988,097 5,672,087 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:02 2005 FINAL VALUES WORKSHEET REPT: PTS265 188/Potter VRSN: W 188-902/River Road 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 207,217,151 17,782,826 189,434,325 0 207,217,151 189,434,325 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 ****
