DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:51:19 2005 ISD SUMMARY WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-903/Refugio ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,154,860 .9061 48,730,670 44,154,860 B. MULTIFAMILY RESIDENCES 1,555,480 ** 1,555,480 1,555,480 C. VACANT LOTS 1,446,180 ** 1,446,180 1,446,180 D. RURAL REAL(TAXABLE) 23,905,620 .8408 28,431,422 23,905,620 F1. COMMERCIAL REAL 13,530,550 ** 13,530,550 13,530,550 F2. INDUSTRIAL REAL 1,194,290 ** 1,194,290 1,194,290 G. OIL,GAS,MINERALS 239,188,570 .9846 242,929,687 239,188,570 J. UTILITIES 48,689,400 .9187 52,998,150 48,689,400 L1. COMMERCIAL PERSONAL 5,384,480 ** 5,384,480 5,384,480 L2. INDUSTRIAL PERSONAL 32,625,840 ** 32,625,840 32,625,840 M. MOBILE HOMES 1,038,390 ** 1,038,390 1,038,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,083,370 ** 1,083,370 1,083,370 ___________________ ___________________ ___________________ SUBTOTAL 413,797,030 430,948,509 413,797,030 LESS TOTAL DEDUCTIONS 23,254,367 24,709,167 23,254,367 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 390,542,663 406,239,342 390,542,663 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,589,965 16,589,965 MKT VALUE NON-QUAL CAP VALUE LOSS 547,875 604,652 ACRES & FRM/RNCH IMPRV 11,270,970 .8651 13,028,517 OVER 65 FREZ LOSS 3,424,032 4,822,055 PROD VAL QUAL ACRES 12,634,650 .8203 15,402,905 ALL OTHER 2,692,495 2,692,495 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,254,367 24,709,167 TOTAL TAXABLE VALUE 23,905,620 28,431,422 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:51:19 2005 FINAL VALUES WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-903/Refugio 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 399,368,748 8,826,085 390,542,663 0 399,368,748 390,542,663 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:51:19 2005 ISD SUMMARY WORKSHEET REPT: PTS265 235/Victoria VRSN: W 196-903/Refugio ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 0 ** 0 0 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 15,360 ** 15,360 15,360 D. RURAL REAL(TAXABLE) 3,616,967 1.0435 3,466,257 3,616,967 F1. COMMERCIAL REAL 57,359 ** 57,359 57,359 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 7,342,290 1.0062 7,297,048 7,342,290 J. UTILITIES 7,536,010 1.0169 7,410,768 7,536,010 L1. COMMERCIAL PERSONAL 17,000 ** 17,000 17,000 L2. INDUSTRIAL PERSONAL 956,370 ** 956,370 956,370 M. MOBILE HOMES 2,500 ** 2,500 2,500 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 19,543,856 19,222,662 19,543,856 LESS TOTAL DEDUCTIONS 38,108 38,108 38,108 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 19,505,748 19,184,554 19,505,748 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,750 17,750 MKT VALUE NON-QUAL CAP VALUE LOSS 5,701 5,701 ACRES & FRM/RNCH IMPRV 962,488 1.0001 962,392 OVER 65 FREZ LOSS 14,657 14,657 PROD VAL QUAL ACRES 2,654,479 1.0602 2,503,865 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,108 38,108 TOTAL TAXABLE VALUE 3,616,967 3,466,257 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:51:19 2005 FINAL VALUES WORKSHEET REPT: PTS265 235/Victoria VRSN: W 196-903/Refugio 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 19,511,398 5,650 19,505,748 2,581 19,508,817 19,503,167 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:51:19 2005 ISD SUMMARY WORKSHEET REPT: PTS265 196-903/Refugio ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,154,860 .9061 48,730,670 44,154,860 B. MULTIFAMILY RESIDENCES 1,555,480 ** 1,555,480 1,555,480 C. VACANT LOTS 1,461,540 ** 1,461,540 1,461,540 D. RURAL REAL(TAXABLE) 27,522,587 .8628 31,897,679 27,522,587 F1. COMMERCIAL REAL 13,587,909 ** 13,587,909 13,587,909 F2. INDUSTRIAL REAL 1,194,290 ** 1,194,290 1,194,290 G. OIL,GAS,MINERALS 246,530,860 .9852 250,226,735 246,530,860 J. UTILITIES 56,225,410 .9307 60,408,918 56,225,410 L1. COMMERCIAL PERSONAL 5,401,480 ** 5,401,480 5,401,480 L2. INDUSTRIAL PERSONAL 33,582,210 ** 33,582,210 33,582,210 M. MOBILE HOMES 1,040,890 ** 1,040,890 1,040,890 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,083,370 ** 1,083,370 1,083,370 ___________________ ___________________ ___________________ SUBTOTAL 433,340,886 450,171,171 433,340,886 LESS TOTAL DEDUCTIONS 23,292,475 24,747,275 23,292,475 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 410,048,411 425,423,896 410,048,411 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,607,715 16,607,715 MKT VALUE NON-QUAL CAP VALUE LOSS 553,576 610,353 ACRES & FRM/RNCH IMPRV 12,233,458 .8744 13,990,909 OVER 65 FREZ LOSS 3,438,689 4,836,712 PROD VAL QUAL ACRES 15,289,129 .8538 17,906,770 ALL OTHER 2,692,495 2,692,495 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 23,292,475 24,747,275 TOTAL TAXABLE VALUE 27,522,587 31,897,679 **** END OF REPORT ****
