DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:50:44 2005 ISD SUMMARY WORKSHEET REPT: PTS265 251/Yoakum VRSN: W 251-901/Denver City ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 59,927,810 1.0242 58,511,824 59,927,810 B. MULTIFAMILY RESIDENCES 1,044,370 ** 1,044,370 1,044,370 C. VACANT LOTS 1,422,410 ** 1,422,410 1,422,410 D. RURAL REAL(TAXABLE) 18,781,297 .9434 19,907,289 18,781,297 F1. COMMERCIAL REAL 12,882,520 ** 12,882,520 12,882,520 F2. INDUSTRIAL REAL 76,728,170 ** 76,728,170 76,728,170 G. OIL,GAS,MINERALS 1,523,402,180 1.0063 1,513,864,832 1,523,402,180 J. UTILITIES 138,081,750 1.0629 129,910,387 138,081,750 L1. COMMERCIAL PERSONAL 7,547,518 ** 7,547,518 7,547,518 L2. INDUSTRIAL PERSONAL 26,181,510 ** 26,181,510 26,181,510 M. MOBILE HOMES 1,431,680 ** 1,431,680 1,431,680 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 1,867,431,215 1,849,432,510 1,867,431,215 LESS TOTAL DEDUCTIONS 23,342,087 23,019,634 23,342,087 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,844,089,128 1,826,412,876 1,844,089,128 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 19,671,710 19,671,710 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 9,275,640 ** 9,275,640 OVER 65 FREZ LOSS 3,670,377 3,347,924 PROD VAL QUAL ACRES 9,505,657 .8941 10,631,649 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,342,087 23,019,634 TOTAL TAXABLE VALUE 18,781,297 19,907,289 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:50:44 2005 FINAL VALUES WORKSHEET REPT: PTS265 251/Yoakum VRSN: W 251-901/Denver City 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,854,932,218 10,843,090 1,844,089,128 0 1,854,932,218 1,844,089,128 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 ****
