DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 189/Presidio VRSN: W 189-901/Marfa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 33,567,687 .5642 59,496,078 59,496,078 B. MULTIFAMILY RESIDENCES 929,470 ** 929,470 929,470 C. VACANT LOTS 1,293,776 ** 1,293,776 1,293,776 D. RURAL REAL(TAXABLE) 23,727,509 .8104 29,278,681 29,278,681 F1. COMMERCIAL REAL 10,337,238 .9838 10,507,459 10,507,459 F2. INDUSTRIAL REAL 14,745,290 ** 14,745,290 14,745,290 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 19,972,480 .9799 20,382,161 20,382,161 L1. COMMERCIAL PERSONAL 4,909,814 1.0837 4,530,603 4,530,603 L2. INDUSTRIAL PERSONAL 839,459 ** 839,459 839,459 M. MOBILE HOMES 1,674,834 ** 1,674,834 1,674,834 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 111,997,557 143,677,811 143,677,811 LESS TOTAL DEDUCTIONS 13,408,482 20,844,732 20,844,732 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 98,589,075 122,833,079 122,833,079 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,780,840 11,780,840 MKT VALUE NON-QUAL CAP VALUE LOSS 154,420 273,697 ACRES & FRM/RNCH IMPRV 10,667,299 .8645 12,339,270 OVER 65 FREZ LOSS 1,473,222 8,790,195 PROD VAL QUAL ACRES 13,060,210 .7710 16,939,411 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,408,482 20,844,732 TOTAL TAXABLE VALUE 23,727,509 29,278,681 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 189/Presidio VRSN: W 189-901/Marfa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 129,032,719 6,199,640 122,833,079 0 129,032,719 122,833,079 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 INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. **** END OF REPORT ****
