DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:42:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-904/Harlandale ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 844,607,647 .9495 889,528,854 844,607,647 B. MULTIFAMILY RESIDENCES 53,774,866 ** 53,774,866 53,774,866 C. VACANT LOTS 19,298,825 ** 19,298,825 19,298,825 D. RURAL REAL(TAXABLE) 1,548,455 1.0000 1,548,455 1,548,455 F1. COMMERCIAL REAL 240,209,048 .9514 252,479,554 240,209,048 F2. INDUSTRIAL REAL 20,779,550 ** 20,779,550 20,779,550 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,545,370 ** 20,545,370 20,545,370 L1. COMMERCIAL PERSONAL 100,611,640 1.0358 97,134,234 100,611,640 L2. INDUSTRIAL PERSONAL 4,796,980 ** 4,796,980 4,796,980 M. MOBILE HOMES 3,120,280 ** 3,120,280 3,120,280 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 30,000 ** 30,000 30,000 S. SPECIAL INVENTORY 7,465,480 ** 7,465,480 7,465,480 ___________________ ___________________ ___________________ SUBTOTAL 1,316,788,141 1,370,502,448 1,316,788,141 LESS TOTAL DEDUCTIONS 327,137,311 342,068,634 327,137,311 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 989,650,830 1,028,433,814 989,650,830 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 228,585,327 228,585,327 MKT VALUE NON-QUAL CAP VALUE LOSS 8,709,004 9,172,200 ACRES & FRM/RNCH IMPRV 1,548,455 ** 1,548,455 OVER 65 FREZ LOSS 89,753,058 104,221,185 PROD VAL QUAL ACRES 0 ** 0 ALL OTHER 89,922 89,922 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 327,137,311 342,068,634 TOTAL TAXABLE VALUE 1,548,455 1,548,455 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:42:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 015/Bexar VRSN: W 015-904/Harlandale 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,102,532,839 112,882,009 989,650,830 0 1,102,532,839 989,650,830 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 ****
