DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:55:46 2005 ISD SUMMARY WORKSHEET REPT: PTS265 103/Hartley VRSN: W 103-901/Channing ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,746,507 ** 3,746,507 3,746,507 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 157,583 ** 157,583 157,583 D. RURAL REAL(TAXABLE) 41,851,280 .9698 43,154,197 41,851,280 F1. COMMERCIAL REAL 155,244 ** 155,244 155,244 F2. INDUSTRIAL REAL 8,330,330 ** 8,330,330 8,330,330 G. OIL,GAS,MINERALS 30,109,321 1.0668 28,223,960 30,109,321 J. UTILITIES 22,465,147 1.0030 22,397,953 22,465,147 L1. COMMERCIAL PERSONAL 5,753,726 ** 5,753,726 5,753,726 L2. INDUSTRIAL PERSONAL 450,300 ** 450,300 450,300 M. MOBILE HOMES 262,400 ** 262,400 262,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 113,281,838 112,632,200 113,281,838 LESS TOTAL DEDUCTIONS 2,306,951 2,306,951 2,306,951 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 110,974,887 110,325,249 110,974,887 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,760,978 1,760,978 MKT VALUE NON-QUAL CAP VALUE LOSS 102,498 102,498 ACRES & FRM/RNCH IMPRV 6,177,996 .9767 6,325,377 OVER 65 FREZ LOSS 420,390 420,390 PROD VAL QUAL ACRES 35,673,284 .9686 36,828,820 ALL OTHER 23,085 23,085 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,306,951 2,306,951 TOTAL TAXABLE VALUE 41,851,280 43,154,197 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:55:46 2005 FINAL VALUES WORKSHEET REPT: PTS265 103/Hartley VRSN: W 103-901/Channing 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 111,905,211 930,324 110,974,887 0 111,905,211 110,974,887 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 ****
