DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:57:06 2005 ISD SUMMARY WORKSHEET REPT: PTS265 109/Hill VRSN: W 109-908/Malone ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,596,340 .9436 4,871,068 4,596,340 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 615,120 ** 615,120 615,120 D. RURAL REAL(TAXABLE) 12,008,108 .9816 12,232,886 12,008,108 F1. COMMERCIAL REAL 949,000 1.0600 895,283 949,000 F2. INDUSTRIAL REAL 636,990 ** 636,990 636,990 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 2,737,680 1.0352 2,644,590 2,737,680 L1. COMMERCIAL PERSONAL 1,105,710 1.0165 1,087,762 1,105,710 L2. INDUSTRIAL PERSONAL 154,070 ** 154,070 154,070 M. MOBILE HOMES 597,690 ** 597,690 597,690 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 23,400,708 23,735,459 23,400,708 LESS TOTAL DEDUCTIONS 4,315,753 4,559,091 4,315,753 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 19,084,955 19,176,368 19,084,955 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,939,285 2,939,285 MKT VALUE NON-QUAL CAP VALUE LOSS 513,461 544,151 ACRES & FRM/RNCH IMPRV 7,570,290 .9679 7,821,356 OVER 65 FREZ LOSS 863,007 1,075,655 PROD VAL QUAL ACRES 4,437,818 1.0060 4,411,530 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,315,753 4,559,091 TOTAL TAXABLE VALUE 12,008,108 12,232,886 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:57:06 2005 FINAL VALUES WORKSHEET REPT: PTS265 109/Hill VRSN: W 109-908/Malone 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 20,537,566 1,452,611 19,084,955 0 20,537,566 19,084,955 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 ****
