DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:33:18 2005 ISD SUMMARY WORKSHEET REPT: PTS265 115/Hudspeth VRSN: W 115-903/Dell City ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,704,385 .9934 3,728,996 3,704,385 B. MULTIFAMILY RESIDENCES 25,509 ** 25,509 25,509 C. VACANT LOTS 4,813,737 .8788 5,477,625 4,813,737 D. RURAL REAL(TAXABLE) 23,632,223 .9078 26,032,564 23,632,223 F1. COMMERCIAL REAL 2,131,456 .9884 2,156,471 2,131,456 F2. INDUSTRIAL REAL 237,107 ** 237,107 237,107 G. OIL,GAS,MINERALS 195,923 ** 195,923 195,923 J. UTILITIES 11,909,110 .9719 12,253,431 11,909,110 L1. COMMERCIAL PERSONAL 519,401 ** 519,401 519,401 L2. INDUSTRIAL PERSONAL 108,000 ** 108,000 108,000 M. MOBILE HOMES 385,812 ** 385,812 385,812 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 47,662,663 51,120,839 47,662,663 LESS TOTAL DEDUCTIONS 2,169,367 2,177,869 2,169,367 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 45,493,296 48,942,970 45,493,296 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,682,031 1,682,031 MKT VALUE NON-QUAL CAP VALUE LOSS 403,965 406,649 ACRES & FRM/RNCH IMPRV 13,900,653 .9863 14,093,737 OVER 65 FREZ LOSS 83,371 89,189 PROD VAL QUAL ACRES 9,731,570 .8151 11,938,827 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,169,367 2,177,869 TOTAL TAXABLE VALUE 23,632,223 26,032,564 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:33:18 2005 FINAL VALUES WORKSHEET REPT: PTS265 115/Hudspeth VRSN: W 115-903/Dell City 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 46,102,003 608,707 45,493,296 576,579 45,525,424 44,916,717 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. **** END OF REPORT ****
