DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:14:07 2005 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-904/Wharton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 199,167,014 .8145 244,526,721 199,167,014 B. MULTIFAMILY RESIDENCES 11,669,685 ** 11,669,685 11,669,685 C. VACANT LOTS 8,937,688 ** 8,937,688 8,937,688 D. RURAL REAL(TAXABLE) 54,544,546 .9236 59,055,364 54,544,546 F1. COMMERCIAL REAL 57,009,563 .9043 63,042,755 57,009,563 F2. INDUSTRIAL REAL 32,320,140 ** 32,320,140 32,320,140 G. OIL,GAS,MINERALS 62,100,140 1.0117 61,381,971 62,100,140 J. UTILITIES 32,466,690 1.0117 32,091,223 32,466,690 L1. COMMERCIAL PERSONAL 27,355,048 .9189 29,769,342 27,355,048 L2. INDUSTRIAL PERSONAL 108,860,970 ** 108,860,970 108,860,970 M. MOBILE HOMES 2,742,690 ** 2,742,690 2,742,690 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 175,270 ** 175,270 175,270 S. SPECIAL INVENTORY 2,225,150 ** 2,225,150 2,225,150 ___________________ ___________________ ___________________ SUBTOTAL 599,574,594 656,798,969 599,574,594 LESS TOTAL DEDUCTIONS 74,183,679 90,210,309 74,183,679 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 525,390,915 566,588,660 525,390,915 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 51,290,200 51,290,200 MKT VALUE NON-QUAL CAP VALUE LOSS 5,178,510 6,357,901 ACRES & FRM/RNCH IMPRV 30,421,566 .8167 37,249,377 OVER 65 FREZ LOSS 16,735,589 31,582,828 PROD VAL QUAL ACRES 24,122,980 1.1063 21,805,987 ALL OTHER 979,380 979,380 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 74,183,679 90,210,309 TOTAL TAXABLE VALUE 54,544,546 59,055,364 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:14:07 2005 FINAL VALUES WORKSHEET REPT: PTS265 241/Wharton VRSN: W 241-904/Wharton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 552,290,545 26,899,630 525,390,915 0 552,290,545 525,390,915 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 ****
