DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:34 2005 ISD SUMMARY WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-902/Woodsboro ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 29,554,700 .9032 32,722,210 29,554,700 B. MULTIFAMILY RESIDENCES 279,300 ** 279,300 279,300 C. VACANT LOTS 3,986,130 ** 3,986,130 3,986,130 D. RURAL REAL(TAXABLE) 24,097,840 .8442 28,544,784 24,097,840 F1. COMMERCIAL REAL 2,846,270 ** 2,846,270 2,846,270 F2. INDUSTRIAL REAL 2,000,550 ** 2,000,550 2,000,550 G. OIL,GAS,MINERALS 24,497,320 1.0409 23,534,749 24,497,320 J. UTILITIES 23,134,050 .9128 25,344,051 23,134,050 L1. COMMERCIAL PERSONAL 2,452,580 ** 2,452,580 2,452,580 L2. INDUSTRIAL PERSONAL 1,749,110 ** 1,749,110 1,749,110 M. MOBILE HOMES 837,050 ** 837,050 837,050 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 115,434,900 124,296,784 115,434,900 LESS TOTAL DEDUCTIONS 13,232,957 14,065,945 13,232,957 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 102,201,943 110,230,839 102,201,943 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,174,040 12,174,040 MKT VALUE NON-QUAL CAP VALUE LOSS 120,220 133,105 ACRES & FRM/RNCH IMPRV 8,550,410 .9812 8,714,238 OVER 65 FREZ LOSS 938,697 1,758,800 PROD VAL QUAL ACRES 15,547,430 .7840 19,830,546 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,232,957 14,065,945 TOTAL TAXABLE VALUE 24,097,840 28,544,784 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:34 2005 FINAL VALUES WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-902/Woodsboro 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 108,831,323 6,629,380 102,201,943 0 108,831,323 102,201,943 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, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
