DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:52:03 2005 ISD SUMMARY WORKSHEET REPT: PTS265 250/Wood VRSN: W 250-905/Yantis ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 126,977,823 .9297 136,579,351 136,579,351 B. MULTIFAMILY RESIDENCES 261,375 ** 261,375 261,375 C. VACANT LOTS 16,554,030 .7658 21,616,649 21,616,649 D. RURAL REAL(TAXABLE) 33,823,210 1.0869 31,118,076 31,118,076 F1. COMMERCIAL REAL 7,776,780 ** 7,776,780 7,776,780 F2. INDUSTRIAL REAL 13,170 ** 13,170 13,170 G. OIL,GAS,MINERALS 13,707,600 ** 13,707,600 13,707,600 J. UTILITIES 5,603,600 ** 5,603,600 5,603,600 L1. COMMERCIAL PERSONAL 2,894,155 ** 2,894,155 2,894,155 L2. INDUSTRIAL PERSONAL 15,000 ** 15,000 15,000 M. MOBILE HOMES 529,790 ** 529,790 529,790 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,700,419 ** 3,700,419 3,700,419 S. SPECIAL INVENTORY 845 ** 845 845 ___________________ ___________________ ___________________ SUBTOTAL 211,857,797 223,816,810 223,816,810 LESS TOTAL DEDUCTIONS 33,724,757 37,335,458 37,335,458 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 178,133,040 186,481,352 186,481,352 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,056,420 18,056,420 MKT VALUE NON-QUAL CAP VALUE LOSS 2,585,280 2,780,768 ACRES & FRM/RNCH IMPRV 29,979,690 1.0416 28,782,344 OVER 65 FREZ LOSS 13,022,039 16,437,252 PROD VAL QUAL ACRES 3,843,520 1.6455 2,335,732 ALL OTHER 61,018 61,018 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 33,724,757 37,335,458 TOTAL TAXABLE VALUE 33,823,210 31,118,076 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:52:03 2005 FINAL VALUES WORKSHEET REPT: PTS265 250/Wood VRSN: W 250-905/Yantis 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 195,371,622 8,890,270 186,481,352 0 195,371,622 186,481,352 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, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. **** END OF REPORT ****
