DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:13:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-905/Holland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 28,427,535 .9367 30,348,601 28,427,535 B. MULTIFAMILY RESIDENCES 373,751 ** 373,751 373,751 C. VACANT LOTS 809,148 ** 809,148 809,148 D. RURAL REAL(TAXABLE) 37,751,069 1.0048 37,571,276 37,751,069 F1. COMMERCIAL REAL 1,330,988 ** 1,330,988 1,330,988 F2. INDUSTRIAL REAL 479,363 ** 479,363 479,363 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 6,318,820 .9075 6,962,887 6,318,820 L1. COMMERCIAL PERSONAL 2,035,546 ** 2,035,546 2,035,546 L2. INDUSTRIAL PERSONAL 2,465,595 ** 2,465,595 2,465,595 M. MOBILE HOMES 711,357 ** 711,357 711,357 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 109,709 ** 109,709 109,709 S. SPECIAL INVENTORY 5,371 ** 5,371 5,371 ___________________ ___________________ ___________________ SUBTOTAL 80,818,252 83,203,592 80,818,252 LESS TOTAL DEDUCTIONS 13,866,349 14,724,704 13,866,349 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 66,951,903 68,478,888 66,951,903 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,082,478 10,082,478 MKT VALUE NON-QUAL CAP VALUE LOSS 719,534 768,158 ACRES & FRM/RNCH IMPRV 30,256,335 .9962 30,371,748 OVER 65 FREZ LOSS 3,064,337 3,874,068 PROD VAL QUAL ACRES 7,494,734 1.0410 7,199,528 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,866,349 14,724,704 TOTAL TAXABLE VALUE 37,751,069 37,571,276 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:13:49 2005 FINAL VALUES WORKSHEET REPT: PTS265 014/Bell VRSN: W 014-905/Holland 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 72,346,232 5,394,329 66,951,903 0 72,346,232 66,951,903 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 ****
