DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:04:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: P 056-901/Dalhart CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 144,048,076 .8756 164,513,563 144,048,076 B. MULTIFAMILY RESIDENCES 2,505,150 ** 2,505,150 2,505,150 C. VACANT LOTS 2,427,720 ** 2,427,720 2,427,720 D. RURAL REAL(TAXABLE) 105,313,040 .9627 109,391,926 105,313,040 F1. COMMERCIAL REAL 58,535,938 .9707 60,302,810 58,535,938 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 13,861,800 1.0000 13,861,800 13,861,800 J. UTILITIES 41,022,440 .9969 41,150,005 41,022,440 L1. COMMERCIAL PERSONAL 46,987,605 1.0064 46,688,797 46,987,605 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,619,862 ** 1,619,862 1,619,862 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,068,700 ** 2,068,700 2,068,700 ___________________ ___________________ ___________________ SUBTOTAL 418,390,331 444,530,333 418,390,331 LESS TOTAL DEDUCTIONS 44,516,451 49,755,018 44,516,451 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 373,873,880 394,775,315 373,873,880 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 33,072,022 33,072,022 MKT VALUE NON-QUAL CAP VALUE LOSS 775,556 885,742 ACRES & FRM/RNCH IMPRV 59,169,510 .9159 64,602,588 OVER 65 FREZ LOSS 10,635,704 15,764,085 PROD VAL QUAL ACRES 46,143,530 1.0302 44,789,338 ALL OTHER 33,169 33,169 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 44,516,451 49,755,018 TOTAL TAXABLE VALUE 105,313,040 109,391,926 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:04:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: P 056-901/Dalhart CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 391,664,829 17,790,949 373,873,880 0 391,664,829 373,873,880 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, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
