DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:13:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 110/Hockley VRSN: P 110-908/Whitharral ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,232,230 .8013 4,033,733 3,232,230 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 62,480 ** 62,480 62,480 D. RURAL REAL(TAXABLE) 12,220,993 1.1378 10,740,624 12,220,993 F1. COMMERCIAL REAL 80,410 ** 80,410 80,410 F2. INDUSTRIAL REAL 367,230 ** 367,230 367,230 G. OIL,GAS,MINERALS 10,162,720 .8858 11,472,928 10,162,720 J. UTILITIES 3,253,150 .8470 3,840,791 3,253,150 L1. COMMERCIAL PERSONAL 103,330 ** 103,330 103,330 L2. INDUSTRIAL PERSONAL 32,190 ** 32,190 32,190 M. MOBILE HOMES 211,780 ** 211,780 211,780 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 29,726,513 30,945,496 29,726,513 LESS TOTAL DEDUCTIONS 2,322,019 2,617,772 2,322,019 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 27,404,494 28,327,724 27,404,494 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,151,592 2,151,592 MKT VALUE NON-QUAL CAP VALUE LOSS 21,833 27,247 ACRES & FRM/RNCH IMPRV 3,640,728 .9591 3,795,984 OVER 65 FREZ LOSS 148,594 438,933 PROD VAL QUAL ACRES 8,580,265 1.2355 6,944,640 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,322,019 2,617,772 TOTAL TAXABLE VALUE 12,220,993 10,740,624 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:13:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 110/Hockley VRSN: P 110-908/Whitharral 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 28,585,526 1,181,032 27,404,494 0 28,585,526 27,404,494 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 ****
