DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:47:24 2005 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: W 227-913/Lake Travis ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,378,860,906 .8811 3,834,821,139 3,378,860,906 B. MULTIFAMILY RESIDENCES 48,261,273 ** 48,261,273 48,261,273 C. VACANT LOTS 282,481,752 .9015 313,346,369 282,481,752 D. RURAL REAL(TAXABLE) 123,068,598 .9560 128,727,854 123,068,598 F1. COMMERCIAL REAL 296,738,640 .9300 319,073,806 296,738,640 F2. INDUSTRIAL REAL 525 ** 525 525 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 27,954,586 ** 27,954,586 27,954,586 L1. COMMERCIAL PERSONAL 91,283,851 ** 91,283,851 91,283,851 L2. INDUSTRIAL PERSONAL 544,778 ** 544,778 544,778 M. MOBILE HOMES 1,644,824 ** 1,644,824 1,644,824 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 126,000 ** 126,000 126,000 S. SPECIAL INVENTORY 822,833 ** 822,833 822,833 ___________________ ___________________ ___________________ SUBTOTAL 4,251,788,566 4,766,607,838 4,251,788,566 LESS TOTAL DEDUCTIONS 401,228,856 471,881,226 401,228,856 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,850,559,710 4,294,726,612 3,850,559,710 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 153,405,392 153,405,392 MKT VALUE NON-QUAL CAP VALUE LOSS 47,375,885 53,769,022 ACRES & FRM/RNCH IMPRV 121,194,160 .9592 126,349,208 OVER 65 FREZ LOSS 192,226,188 256,485,421 PROD VAL QUAL ACRES 1,874,438 .7880 2,378,646 ALL OTHER 8,221,391 8,221,391 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 401,228,856 471,881,226 TOTAL TAXABLE VALUE 123,068,598 128,727,854 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:47:24 2005 FINAL VALUES WORKSHEET REPT: PTS265 227/Travis VRSN: W 227-913/Lake Travis 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,939,619,790 89,060,080 3,850,559,710 272,603,611 3,667,016,179 3,577,956,099 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 ****
