DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:48:06 2005 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: W 056-902/Texline ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,972,230 .8906 4,460,173 3,972,230 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 126,690 ** 126,690 126,690 D. RURAL REAL(TAXABLE) 44,859,390 .9069 49,465,727 44,859,390 F1. COMMERCIAL REAL 7,276,000 .8588 8,472,287 7,276,000 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 13,187,170 .9874 13,355,449 13,187,170 L1. COMMERCIAL PERSONAL 6,781,770 .9799 6,920,880 6,781,770 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 128,330 ** 128,330 128,330 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 76,331,580 82,929,536 76,331,580 LESS TOTAL DEDUCTIONS 3,038,639 3,218,888 3,038,639 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 73,292,941 79,710,648 73,292,941 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,779,077 2,779,077 MKT VALUE NON-QUAL CAP VALUE LOSS 373 419 ACRES & FRM/RNCH IMPRV 20,943,990 .9047 23,150,204 OVER 65 FREZ LOSS 259,189 439,392 PROD VAL QUAL ACRES 23,915,400 .9088 26,315,523 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,038,639 3,218,888 TOTAL TAXABLE VALUE 44,859,390 49,465,727 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:48:06 2005 FINAL VALUES WORKSHEET REPT: PTS265 056/Dallam VRSN: W 056-902/Texline 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 74,805,591 1,512,650 73,292,941 0 74,805,591 73,292,941 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 ****
