DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:29:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-903/Hale Center ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 22,976,179 .9091 25,273,544 22,976,179 B. MULTIFAMILY RESIDENCES 213,119 ** 213,119 213,119 C. VACANT LOTS 442,128 ** 442,128 442,128 D. RURAL REAL(TAXABLE) 30,163,764 1.3825 21,818,251 30,163,764 F1. COMMERCIAL REAL 3,347,621 .7733 4,329,007 3,347,621 F2. INDUSTRIAL REAL 2,326,748 ** 2,326,748 2,326,748 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,094,999 1.0227 10,848,733 11,094,999 L1. COMMERCIAL PERSONAL 2,903,365 ** 2,903,365 2,903,365 L2. INDUSTRIAL PERSONAL 1,069,910 ** 1,069,910 1,069,910 M. MOBILE HOMES 521,510 ** 521,510 521,510 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 9,347 ** 9,347 9,347 ___________________ ___________________ ___________________ SUBTOTAL 75,068,690 69,755,662 75,068,690 LESS TOTAL DEDUCTIONS 11,681,369 12,623,782 11,681,369 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 63,387,321 57,131,880 63,387,321 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,539,586 9,539,586 MKT VALUE NON-QUAL CAP VALUE LOSS 80,405 88,445 ACRES & FRM/RNCH IMPRV 12,412,139 .9388 13,221,281 OVER 65 FREZ LOSS 2,033,760 2,968,133 PROD VAL QUAL ACRES 17,751,625 2.0649 8,596,970 ALL OTHER 27,618 27,618 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,681,369 12,623,782 TOTAL TAXABLE VALUE 30,163,764 21,818,251 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:29:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-903/Hale Center 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 68,332,581 4,945,260 63,387,321 0 68,332,581 63,387,321 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 ****
