DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:12:53 2005 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-905/Harmony ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 172,919,561 .9397 184,015,708 172,919,561 B. MULTIFAMILY RESIDENCES 4,936,475 ** 4,936,475 4,936,475 C. VACANT LOTS 7,126,369 ** 7,126,369 7,126,369 D. RURAL REAL(TAXABLE) 74,463,183 .9376 79,415,162 74,463,183 F1. COMMERCIAL REAL 2,671,883 ** 2,671,883 2,671,883 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 64,957,032 .9969 65,159,025 64,957,032 J. UTILITIES 7,720,192 ** 7,720,192 7,720,192 L1. COMMERCIAL PERSONAL 4,786,771 ** 4,786,771 4,786,771 L2. INDUSTRIAL PERSONAL 475,170 ** 475,170 475,170 M. MOBILE HOMES 2,654,063 ** 2,654,063 2,654,063 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 7,807 ** 7,807 7,807 ___________________ ___________________ ___________________ SUBTOTAL 342,718,506 358,968,625 342,718,506 LESS TOTAL DEDUCTIONS 64,547,475 70,035,019 64,547,475 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 278,171,031 288,933,606 278,171,031 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 37,047,734 37,047,734 MKT VALUE NON-QUAL CAP VALUE LOSS 5,590,333 5,949,061 ACRES & FRM/RNCH IMPRV 66,851,639 .9207 72,609,579 OVER 65 FREZ LOSS 21,909,408 27,038,224 PROD VAL QUAL ACRES 7,611,544 1.1184 6,805,583 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 64,547,475 70,035,019 TOTAL TAXABLE VALUE 74,463,183 79,415,162 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:12:53 2005 FINAL VALUES WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-905/Harmony 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 296,546,721 18,375,690 278,171,031 0 296,546,721 278,171,031 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 ****
