DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:42 2005 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-905/Royal ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 123,034,820 1.0138 121,360,051 123,034,820 B. MULTIFAMILY RESIDENCES 7,012,080 ** 7,012,080 7,012,080 C. VACANT LOTS 15,487,830 ** 15,487,830 15,487,830 D. RURAL REAL(TAXABLE) 108,022,245 1.0293 104,942,779 108,022,245 F1. COMMERCIAL REAL 29,839,160 .9571 31,176,638 29,839,160 F2. INDUSTRIAL REAL 56,003,830 ** 56,003,830 56,003,830 G. OIL,GAS,MINERALS 38,980,540 1.0104 38,579,315 38,980,540 J. UTILITIES 32,250,550 .8762 36,807,293 32,250,550 L1. COMMERCIAL PERSONAL 27,600,681 ** 27,600,681 27,600,681 L2. INDUSTRIAL PERSONAL 82,546,766 ** 82,546,766 82,546,766 M. MOBILE HOMES 10,107,300 ** 10,107,300 10,107,300 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 324,570 ** 324,570 324,570 ___________________ ___________________ ___________________ SUBTOTAL 531,210,372 531,949,133 531,210,372 LESS TOTAL DEDUCTIONS 45,275,399 44,712,782 45,275,399 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 485,934,973 487,236,351 485,934,973 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 28,381,083 28,381,083 MKT VALUE NON-QUAL CAP VALUE LOSS 3,700,400 3,650,030 ACRES & FRM/RNCH IMPRV 95,336,085 1.0330 92,290,499 OVER 65 FREZ LOSS 12,937,156 12,424,909 PROD VAL QUAL ACRES 12,686,160 1.0027 12,652,280 ALL OTHER 256,760 256,760 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 45,275,399 44,712,782 TOTAL TAXABLE VALUE 108,022,245 104,942,779 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:42 2005 FINAL VALUES WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-905/Royal 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 501,572,047 15,637,074 485,934,973 3,563,508 498,008,539 482,371,465 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 ****
