DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:19 2005 ISD SUMMARY WORKSHEET REPT: PTS265 059/Deaf Smith VRSN: W 059-902/Walcott ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 567,870 ** 567,870 567,870 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 510 ** 510 510 D. RURAL REAL(TAXABLE) 21,252,700 1.2076 17,599,322 21,252,700 F1. COMMERCIAL REAL 12,710 ** 12,710 12,710 F2. INDUSTRIAL REAL 419,290 ** 419,290 419,290 G. OIL,GAS,MINERALS 1,000 ** 1,000 1,000 J. UTILITIES 4,288,633 ** 4,288,633 4,288,633 L1. COMMERCIAL PERSONAL 158,500 ** 158,500 158,500 L2. INDUSTRIAL PERSONAL 54,000 ** 54,000 54,000 M. MOBILE HOMES 29,180 ** 29,180 29,180 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 26,784,393 23,131,015 26,784,393 LESS TOTAL DEDUCTIONS 747,816 747,816 747,816 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 26,036,577 22,383,199 26,036,577 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 470,580 470,580 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 4,119,470 1.0215 4,032,766 OVER 65 FREZ LOSS 277,236 277,236 PROD VAL QUAL ACRES 17,133,230 1.2629 13,566,556 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 747,816 747,816 TOTAL TAXABLE VALUE 21,252,700 17,599,322 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:19 2005 FINAL VALUES WORKSHEET REPT: PTS265 059/Deaf Smith VRSN: W 059-902/Walcott 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,305,157 268,580 26,036,577 0 26,305,157 26,036,577 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 LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
