DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:14:05 2005 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-903/El Campo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 292,987,162 .8803 332,826,493 292,987,162 B. MULTIFAMILY RESIDENCES 5,457,832 ** 5,457,832 5,457,832 C. VACANT LOTS 7,044,830 ** 7,044,830 7,044,830 D. RURAL REAL(TAXABLE) 120,840,265 1.0689 113,047,298 120,840,265 F1. COMMERCIAL REAL 65,455,662 .8110 80,709,818 65,455,662 F2. INDUSTRIAL REAL 7,444,380 ** 7,444,380 7,444,380 G. OIL,GAS,MINERALS 260,228,510 .9983 260,671,652 260,228,510 J. UTILITIES 48,015,810 1.0047 47,791,191 48,015,810 L1. COMMERCIAL PERSONAL 51,001,704 .9687 52,649,638 51,001,704 L2. INDUSTRIAL PERSONAL 72,654,240 ** 72,654,240 72,654,240 M. MOBILE HOMES 3,589,106 ** 3,589,106 3,589,106 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 85,290 ** 85,290 85,290 S. SPECIAL INVENTORY 4,628,140 ** 4,628,140 4,628,140 ___________________ ___________________ ___________________ SUBTOTAL 939,432,931 988,599,908 939,432,931 LESS TOTAL DEDUCTIONS 113,765,401 126,748,765 113,765,401 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 825,667,530 861,851,143 825,667,530 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 71,657,890 71,657,890 MKT VALUE NON-QUAL CAP VALUE LOSS 10,896,537 12,378,209 ACRES & FRM/RNCH IMPRV 56,378,165 .9399 59,983,152 OVER 65 FREZ LOSS 21,683,189 33,184,881 PROD VAL QUAL ACRES 64,462,100 1.2148 53,064,146 ALL OTHER 9,527,785 9,527,785 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 113,765,401 126,748,765 TOTAL TAXABLE VALUE 120,840,265 113,047,298 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:14:05 2005 FINAL VALUES WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-903/El Campo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 863,759,540 38,092,010 825,667,530 0 863,759,540 825,667,530 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 ****
