DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:50:08 2005 ISD SUMMARY WORKSHEET REPT: PTS265 247/Wilson VRSN: W 247-903/La Vernia ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 316,571,665 .9519 332,568,195 316,571,665 B. MULTIFAMILY RESIDENCES 1,438,620 ** 1,438,620 1,438,620 C. VACANT LOTS 27,519,230 .9607 28,644,978 27,519,230 D. RURAL REAL(TAXABLE) 82,330,310 .9827 83,782,905 82,330,310 F1. COMMERCIAL REAL 15,276,620 ** 15,276,620 15,276,620 F2. INDUSTRIAL REAL 364,090 ** 364,090 364,090 G. OIL,GAS,MINERALS 2,350,990 ** 2,350,990 2,350,990 J. UTILITIES 4,765,490 ** 4,765,490 4,765,490 L1. COMMERCIAL PERSONAL 5,648,040 ** 5,648,040 5,648,040 L2. INDUSTRIAL PERSONAL 994,590 ** 994,590 994,590 M. MOBILE HOMES 10,168,760 ** 10,168,760 10,168,760 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,853,230 ** 2,853,230 2,853,230 S. SPECIAL INVENTORY 616,220 ** 616,220 616,220 ___________________ ___________________ ___________________ SUBTOTAL 470,897,855 489,472,728 470,897,855 LESS TOTAL DEDUCTIONS 66,418,036 69,234,550 66,418,036 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 404,479,819 420,238,178 404,479,819 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 50,205,020 50,205,020 MKT VALUE NON-QUAL CAP VALUE LOSS 2,162,947 2,272,242 ACRES & FRM/RNCH IMPRV 76,507,500 .9779 78,236,527 OVER 65 FREZ LOSS 13,803,846 16,511,065 PROD VAL QUAL ACRES 5,822,810 1.0498 5,546,378 ALL OTHER 246,223 246,223 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 66,418,036 69,234,550 TOTAL TAXABLE VALUE 82,330,310 83,782,905 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:50:08 2005 FINAL VALUES WORKSHEET REPT: PTS265 247/Wilson VRSN: W 247-903/La Vernia 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 432,413,401 27,933,582 404,479,819 0 432,413,401 404,479,819 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 ****
