DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:52:50 2005 ISD SUMMARY WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-902/Harper ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 23,627,887 1.0109 23,373,120 23,627,887 B. MULTIFAMILY RESIDENCES 32,710 ** 32,710 32,710 C. VACANT LOTS 2,136,915 ** 2,136,915 2,136,915 D. RURAL REAL(TAXABLE) 206,252,750 .9856 209,272,028 206,252,750 F1. COMMERCIAL REAL 4,632,040 ** 4,632,040 4,632,040 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 43,310 ** 43,310 43,310 J. UTILITIES 11,765,910 ** 11,765,910 11,765,910 L1. COMMERCIAL PERSONAL 3,505,178 ** 3,505,178 3,505,178 L2. INDUSTRIAL PERSONAL 568,315 ** 568,315 568,315 M. MOBILE HOMES 320,960 ** 320,960 320,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 320,720 ** 320,720 320,720 S. SPECIAL INVENTORY 4,560 ** 4,560 4,560 ___________________ ___________________ ___________________ SUBTOTAL 253,211,255 255,975,766 253,211,255 LESS TOTAL DEDUCTIONS 43,494,761 42,751,538 43,494,761 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 209,716,494 213,224,228 209,716,494 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,606,395 20,606,395 MKT VALUE NON-QUAL CAP VALUE LOSS 3,508,995 3,471,159 ACRES & FRM/RNCH IMPRV 192,246,470 .9837 195,432,012 OVER 65 FREZ LOSS 19,379,371 18,673,984 PROD VAL QUAL ACRES 14,006,280 1.0120 13,840,016 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 43,494,761 42,751,538 TOTAL TAXABLE VALUE 206,252,750 209,272,028 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:52:50 2005 FINAL VALUES WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-902/Harper 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 219,795,295 10,078,801 209,716,494 0 219,795,295 209,716,494 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 ****
