DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:47:20 2005 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: W 227-910/Del Valle ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 618,466,169 .9520 649,649,337 618,466,169 B. MULTIFAMILY RESIDENCES 277,874,927 .8504 326,757,910 277,874,927 C. VACANT LOTS 80,287,788 ** 80,287,788 80,287,788 D. RURAL REAL(TAXABLE) 146,558,622 .7222 202,947,538 146,558,622 F1. COMMERCIAL REAL 317,232,039 .9428 336,478,616 317,232,039 F2. INDUSTRIAL REAL 117,612,261 ** 117,612,261 117,612,261 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 51,262,619 ** 51,262,619 51,262,619 L1. COMMERCIAL PERSONAL 325,226,505 .9700 335,285,057 325,226,505 L2. INDUSTRIAL PERSONAL 291,508,927 ** 291,508,927 291,508,927 M. MOBILE HOMES 33,944,403 ** 33,944,403 33,944,403 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 48,226 ** 48,226 48,226 S. SPECIAL INVENTORY 2,339,386 ** 2,339,386 2,339,386 ___________________ ___________________ ___________________ SUBTOTAL 2,262,361,872 2,428,122,068 2,262,361,872 LESS TOTAL DEDUCTIONS 150,440,388 155,068,077 150,440,388 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,111,921,484 2,273,053,991 2,111,921,484 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 95,754,132 95,754,132 MKT VALUE NON-QUAL CAP VALUE LOSS 7,973,798 8,375,838 ACRES & FRM/RNCH IMPRV 137,236,840 .7094 193,454,807 OVER 65 FREZ LOSS 22,845,902 27,071,551 PROD VAL QUAL ACRES 9,321,782 .9820 9,492,731 ALL OTHER 23,866,556 23,866,556 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 150,440,388 155,068,077 TOTAL TAXABLE VALUE 146,558,622 202,947,538 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:47:20 2005 FINAL VALUES WORKSHEET REPT: PTS265 227/Travis VRSN: W 227-910/Del Valle 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,166,843,876 54,922,392 2,111,921,484 0 2,166,843,876 2,111,921,484 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 ****
