DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:29:10 2005 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-901/Abernathy ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 47,604,435 .9876 48,202,142 47,604,435 B. MULTIFAMILY RESIDENCES 1,237,366 ** 1,237,366 1,237,366 C. VACANT LOTS 473,435 ** 473,435 473,435 D. RURAL REAL(TAXABLE) 29,851,946 1.3490 22,129,240 29,851,946 F1. COMMERCIAL REAL 6,833,459 ** 6,833,459 6,833,459 F2. INDUSTRIAL REAL 7,247,675 ** 7,247,675 7,247,675 G. OIL,GAS,MINERALS 152,667,900 .9980 152,973,848 152,667,900 J. UTILITIES 17,848,663 1.0498 17,001,965 17,848,663 L1. COMMERCIAL PERSONAL 7,901,466 ** 7,901,466 7,901,466 L2. INDUSTRIAL PERSONAL 710,600 ** 710,600 710,600 M. MOBILE HOMES 194,406 ** 194,406 194,406 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 578,963 ** 578,963 578,963 ___________________ ___________________ ___________________ SUBTOTAL 273,150,314 265,484,565 273,150,314 LESS TOTAL DEDUCTIONS 17,714,771 17,906,224 17,714,771 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 255,435,543 247,578,341 255,435,543 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,677,589 12,677,589 MKT VALUE NON-QUAL CAP VALUE LOSS 615,112 622,835 ACRES & FRM/RNCH IMPRV 13,001,168 .9796 13,271,915 OVER 65 FREZ LOSS 4,315,603 4,499,333 PROD VAL QUAL ACRES 16,850,778 1.9025 8,857,325 ALL OTHER 106,467 106,467 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,714,771 17,906,224 TOTAL TAXABLE VALUE 29,851,946 22,129,240 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:29:10 2005 FINAL VALUES WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-901/Abernathy 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 262,022,501 6,586,958 255,435,543 0 262,022,501 255,435,543 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 ****
