DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:48:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 057/Dallas VRSN: W 057-911/Highland Park ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,406,695,710 .9692 8,673,850,299 8,406,695,710 B. MULTIFAMILY RESIDENCES 444,906,360 .9462 470,203,297 444,906,360 C. VACANT LOTS 96,600,000 ** 96,600,000 96,600,000 D. RURAL REAL(TAXABLE) 0 ** 0 0 F1. COMMERCIAL REAL 769,252,020 .9258 830,905,185 769,252,020 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,742,820 ** 20,742,820 20,742,820 L1. COMMERCIAL PERSONAL 171,401,010 ** 171,401,010 171,401,010 L2. INDUSTRIAL PERSONAL 1,448,100 ** 1,448,100 1,448,100 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 9,911,046,020 10,265,150,711 9,911,046,020 LESS TOTAL DEDUCTIONS 1,228,446,987 1,284,589,199 1,228,446,987 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 8,682,599,033 8,980,561,512 8,682,599,033 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 146,620,566 146,620,566 MKT VALUE NON-QUAL CAP VALUE LOSS 166,642,904 171,938,613 ACRES & FRM/RNCH IMPRV 0 ** 0 OVER 65 FREZ LOSS 902,608,595 953,455,098 PROD VAL QUAL ACRES 0 ** 0 ALL OTHER 12,574,922 12,574,922 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,228,446,987 1,284,589,199 TOTAL TAXABLE VALUE 0 0 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:48:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 057/Dallas VRSN: W 057-911/Highland Park 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 8,766,469,033 83,870,000 8,682,599,033 749,039,169 8,017,429,864 7,933,559,864 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 ****
