DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:48 2005 ISD SUMMARY WORKSHEET REPT: PTS265 217/Stonewall VRSN: W 217-901/Aspermont Cons ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 10,760,869 .9585 11,226,780 10,760,869 B. MULTIFAMILY RESIDENCES 22,690 ** 22,690 22,690 C. VACANT LOTS 437,020 ** 437,020 437,020 D. RURAL REAL(TAXABLE) 27,999,379 .9169 30,538,411 27,999,379 F1. COMMERCIAL REAL 2,650,848 ** 2,650,848 2,650,848 F2. INDUSTRIAL REAL 66,350 ** 66,350 66,350 G. OIL,GAS,MINERALS 75,417,890 1.0491 71,888,180 75,417,890 J. UTILITIES 9,488,090 .9893 9,590,711 9,488,090 L1. COMMERCIAL PERSONAL 3,934,970 ** 3,934,970 3,934,970 L2. INDUSTRIAL PERSONAL 519,510 ** 519,510 519,510 M. MOBILE HOMES 362,850 ** 362,850 362,850 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 131,660,466 131,238,320 131,660,466 LESS TOTAL DEDUCTIONS 8,626,785 8,892,220 8,626,785 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 123,033,681 122,346,100 123,033,681 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,852,730 7,852,730 MKT VALUE NON-QUAL CAP VALUE LOSS 1,170 1,221 ACRES & FRM/RNCH IMPRV 9,018,699 .8966 10,058,776 OVER 65 FREZ LOSS 737,950 1,003,334 PROD VAL QUAL ACRES 18,980,680 .9268 20,479,635 ALL OTHER 34,935 34,935 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,626,785 8,892,220 TOTAL TAXABLE VALUE 27,999,379 30,538,411 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:48 2005 FINAL VALUES WORKSHEET REPT: PTS265 217/Stonewall VRSN: W 217-901/Aspermont Cons 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 127,016,137 3,982,456 123,033,681 0 127,016,137 123,033,681 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 ****
