DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 127/Jones VRSN: W 127-904/Hawley ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 20,449,450 1.0899 18,762,685 20,449,450 B. MULTIFAMILY RESIDENCES 35,910 ** 35,910 35,910 C. VACANT LOTS 456,690 ** 456,690 456,690 D. RURAL REAL(TAXABLE) 29,286,989 1.0521 27,837,172 29,286,989 F1. COMMERCIAL REAL 2,337,888 ** 2,337,888 2,337,888 F2. INDUSTRIAL REAL 116,030 ** 116,030 116,030 G. OIL,GAS,MINERALS 981,656 ** 981,656 981,656 J. UTILITIES 11,986,070 .9742 12,303,500 11,986,070 L1. COMMERCIAL PERSONAL 2,376,635 ** 2,376,635 2,376,635 L2. INDUSTRIAL PERSONAL 3,432,390 ** 3,432,390 3,432,390 M. MOBILE HOMES 3,540,556 ** 3,540,556 3,540,556 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 34,320 ** 34,320 34,320 ___________________ ___________________ ___________________ SUBTOTAL 75,034,584 72,215,432 75,034,584 LESS TOTAL DEDUCTIONS 15,272,071 14,518,886 15,272,071 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 59,762,513 57,696,546 59,762,513 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,462,025 13,462,025 MKT VALUE NON-QUAL CAP VALUE LOSS 102,469 94,017 ACRES & FRM/RNCH IMPRV 24,008,086 1.0532 22,795,372 OVER 65 FREZ LOSS 1,622,133 877,400 PROD VAL QUAL ACRES 5,278,903 1.0470 5,041,800 ALL OTHER 85,444 85,444 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,272,071 14,518,886 TOTAL TAXABLE VALUE 29,286,989 27,837,172 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 127/Jones VRSN: W 127-904/Hawley 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 67,064,236 7,301,723 59,762,513 0 67,064,236 59,762,513 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 ****
