DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:35 2005 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: W 056-901/Dalhart CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 153,780,610 .9677 158,913,517 153,780,610 B. MULTIFAMILY RESIDENCES 2,505,150 ** 2,505,150 2,505,150 C. VACANT LOTS 2,403,070 ** 2,403,070 2,403,070 D. RURAL REAL(TAXABLE) 105,341,720 .9377 112,339,254 105,341,720 F1. COMMERCIAL REAL 60,852,110 .8171 74,473,271 60,852,110 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 17,699,950 ** 17,699,950 17,699,950 J. UTILITIES 41,865,880 1.0140 41,287,850 41,865,880 L1. COMMERCIAL PERSONAL 47,584,330 .9988 47,641,500 47,584,330 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,505,290 ** 1,505,290 1,505,290 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,462,630 ** 2,462,630 2,462,630 ___________________ ___________________ ___________________ SUBTOTAL 436,000,740 461,231,482 436,000,740 LESS TOTAL DEDUCTIONS 45,412,529 46,714,439 45,412,529 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 390,588,211 414,517,043 390,588,211 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 33,251,841 33,251,841 MKT VALUE NON-QUAL CAP VALUE LOSS 261,885 270,626 ACRES & FRM/RNCH IMPRV 58,853,710 .9233 63,742,781 OVER 65 FREZ LOSS 11,865,634 13,158,803 PROD VAL QUAL ACRES 46,488,010 .9566 48,596,473 ALL OTHER 33,169 33,169 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 45,412,529 46,714,439 TOTAL TAXABLE VALUE 105,341,720 112,339,254 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:35 2005 FINAL VALUES WORKSHEET REPT: PTS265 056/Dallam VRSN: W 056-901/Dalhart CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 408,532,650 17,944,439 390,588,211 0 408,532,650 390,588,211 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 ****
