DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 044/Collingsworth VRSN: W 065-902/Hedley ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 124,410 ** 124,410 124,410 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,980 ** 1,980 1,980 D. RURAL REAL(TAXABLE) 5,762,360 .9177 6,279,135 5,762,360 F1. COMMERCIAL REAL 252,250 ** 252,250 252,250 F2. INDUSTRIAL REAL 330 ** 330 330 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 287,420 ** 287,420 287,420 L1. COMMERCIAL PERSONAL 433,500 ** 433,500 433,500 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 6,862,250 7,379,025 6,862,250 LESS TOTAL DEDUCTIONS 382,208 382,208 382,208 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 6,480,042 6,996,817 6,480,042 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 297,230 297,230 MKT VALUE NON-QUAL CAP VALUE LOSS 15,720 15,720 ACRES & FRM/RNCH IMPRV 994,440 .9044 1,099,558 OVER 65 FREZ LOSS 69,258 69,258 PROD VAL QUAL ACRES 4,767,920 .9205 5,179,577 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 382,208 382,208 TOTAL TAXABLE VALUE 5,762,360 6,279,135 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:49 2005 FINAL VALUES WORKSHEET REPT: PTS265 044/Collingsworth VRSN: W 065-902/Hedley 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,628,382 148,340 6,480,042 0 6,628,382 6,480,042 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:48:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 065/Donley VRSN: W 065-902/Hedley ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,289,652 .9655 3,407,200 3,289,652 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 61,023 ** 61,023 61,023 D. RURAL REAL(TAXABLE) 14,236,520 .9757 14,591,176 14,236,520 F1. COMMERCIAL REAL 472,136 ** 472,136 472,136 F2. INDUSTRIAL REAL 4,346 ** 4,346 4,346 G. OIL,GAS,MINERALS 89,422 ** 89,422 89,422 J. UTILITIES 8,092,639 .9737 8,311,224 8,092,639 L1. COMMERCIAL PERSONAL 1,327,060 ** 1,327,060 1,327,060 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 163,815 ** 163,815 163,815 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,736,613 28,427,402 27,736,613 LESS TOTAL DEDUCTIONS 2,679,276 2,712,796 2,679,276 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 25,057,337 25,714,606 25,057,337 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,410,550 2,410,550 MKT VALUE NON-QUAL CAP VALUE LOSS 6,535 6,769 ACRES & FRM/RNCH IMPRV 6,378,949 .9279 6,874,608 OVER 65 FREZ LOSS 262,191 295,477 PROD VAL QUAL ACRES 7,857,571 1.0183 7,716,568 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,679,276 2,712,796 TOTAL TAXABLE VALUE 14,236,520 14,591,176 DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:48:49 2005 FINAL VALUES WORKSHEET REPT: PTS265 065/Donley VRSN: W 065-902/Hedley 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 26,341,249 1,283,912 25,057,337 0 26,341,249 25,057,337 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. DATE: 01/27/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:48:49 2005 ISD SUMMARY WORKSHEET REPT: PTS265 065-902/Hedley ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,414,062 .9667 3,531,610 3,414,062 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 63,003 ** 63,003 63,003 D. RURAL REAL(TAXABLE) 19,998,880 .9582 20,870,311 19,998,880 F1. COMMERCIAL REAL 724,386 ** 724,386 724,386 F2. INDUSTRIAL REAL 4,676 ** 4,676 4,676 G. OIL,GAS,MINERALS 89,422 ** 89,422 89,422 J. UTILITIES 8,380,059 .9746 8,598,644 8,380,059 L1. COMMERCIAL PERSONAL 1,760,560 ** 1,760,560 1,760,560 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 163,815 ** 163,815 163,815 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 34,598,863 35,806,427 34,598,863 LESS TOTAL DEDUCTIONS 3,061,484 3,095,004 3,061,484 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 31,537,379 32,711,423 31,537,379 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,707,780 2,707,780 MKT VALUE NON-QUAL CAP VALUE LOSS 22,255 22,489 ACRES & FRM/RNCH IMPRV 7,373,389 .9247 7,974,166 OVER 65 FREZ LOSS 331,449 364,735 PROD VAL QUAL ACRES 12,625,491 .9790 12,896,145 ALL OTHER 0 0 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 3,061,484 3,095,004 TOTAL TAXABLE VALUE 19,998,880 20,870,311 **** END OF REPORT ****
