DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:17 2005 ISD SUMMARY WORKSHEET REPT: PTS265 059/Deaf Smith VRSN: W 059-901/Hereford ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 227,065,090 .9714 233,750,350 227,065,090 B. MULTIFAMILY RESIDENCES 9,720,771 ** 9,720,771 9,720,771 C. VACANT LOTS 3,316,620 ** 3,316,620 3,316,620 D. RURAL REAL(TAXABLE) 79,363,564 1.1714 67,749,562 79,363,564 F1. COMMERCIAL REAL 72,266,259 .9668 74,747,889 72,266,259 F2. INDUSTRIAL REAL 78,292,389 ** 78,292,389 78,292,389 G. OIL,GAS,MINERALS 500 ** 500 500 J. UTILITIES 45,055,219 1.0095 44,631,222 45,055,219 L1. COMMERCIAL PERSONAL 68,876,312 .9580 71,895,942 68,876,312 L2. INDUSTRIAL PERSONAL 51,472,544 ** 51,472,544 51,472,544 M. MOBILE HOMES 1,341,400 ** 1,341,400 1,341,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,153,265 ** 3,153,265 3,153,265 ___________________ ___________________ ___________________ SUBTOTAL 639,923,933 640,072,454 639,923,933 LESS TOTAL DEDUCTIONS 84,338,979 86,517,489 84,338,979 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 555,584,954 553,554,965 555,584,954 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 61,842,921 61,842,921 MKT VALUE NON-QUAL CAP VALUE LOSS 1,416,680 1,458,390 ACRES & FRM/RNCH IMPRV 48,194,530 .9870 48,829,311 OVER 65 FREZ LOSS 21,052,333 23,189,133 PROD VAL QUAL ACRES 31,169,034 1.6474 18,920,251 ALL OTHER 27,045 27,045 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 84,338,979 86,517,489 TOTAL TAXABLE VALUE 79,363,564 67,749,562 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:17 2005 FINAL VALUES WORKSHEET REPT: PTS265 059/Deaf Smith VRSN: W 059-901/Hereford 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 588,316,495 32,731,541 555,584,954 0 588,316,495 555,584,954 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 ****
