DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:32:27 2005 ISD SUMMARY WORKSHEET REPT: PTS265 110/Hockley VRSN: W 110-908/Whitharral ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,303,710 .9087 3,635,644 3,303,710 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 64,740 ** 64,740 64,740 D. RURAL REAL(TAXABLE) 12,659,009 1.2062 10,494,872 12,659,009 F1. COMMERCIAL REAL 86,822 ** 86,822 86,822 F2. INDUSTRIAL REAL 142,750 ** 142,750 142,750 G. OIL,GAS,MINERALS 23,604,560 1.0684 22,093,373 23,604,560 J. UTILITIES 3,395,090 1.1780 2,882,080 3,395,090 L1. COMMERCIAL PERSONAL 61,640 ** 61,640 61,640 L2. INDUSTRIAL PERSONAL 16,090 ** 16,090 16,090 M. MOBILE HOMES 213,620 ** 213,620 213,620 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 43,548,031 39,691,631 43,548,031 LESS TOTAL DEDUCTIONS 2,288,118 2,426,225 2,288,118 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 41,259,913 37,265,406 41,259,913 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,115,626 2,115,626 MKT VALUE NON-QUAL CAP VALUE LOSS 12,055 13,266 ACRES & FRM/RNCH IMPRV 3,569,273 .9127 3,910,675 OVER 65 FREZ LOSS 160,437 297,333 PROD VAL QUAL ACRES 9,089,736 1.3805 6,584,197 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,288,118 2,426,225 TOTAL TAXABLE VALUE 12,659,009 10,494,872 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:32:27 2005 FINAL VALUES WORKSHEET REPT: PTS265 110/Hockley VRSN: W 110-908/Whitharral 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 42,432,979 1,173,066 41,259,913 0 42,432,979 41,259,913 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 ****
