DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:28 2005 ISD SUMMARY WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-903/Higgins ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 5,041,063 1.0444 4,826,755 5,041,063 B. MULTIFAMILY RESIDENCES 36,736 ** 36,736 36,736 C. VACANT LOTS 162,365 ** 162,365 162,365 D. RURAL REAL(TAXABLE) 9,009,088 .9042 9,963,250 9,009,088 F1. COMMERCIAL REAL 1,385,764 ** 1,385,764 1,385,764 F2. INDUSTRIAL REAL 99,118 ** 99,118 99,118 G. OIL,GAS,MINERALS 86,551,976 1.0460 82,745,675 86,551,976 J. UTILITIES 14,018,849 .9962 14,072,324 14,018,849 L1. COMMERCIAL PERSONAL 5,581,337 ** 5,581,337 5,581,337 L2. INDUSTRIAL PERSONAL 60,070 ** 60,070 60,070 M. MOBILE HOMES 20,915 ** 20,915 20,915 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 121,967,281 118,954,309 121,967,281 LESS TOTAL DEDUCTIONS 3,100,442 3,043,397 3,100,442 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 118,866,839 115,910,912 118,866,839 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,565,289 2,565,289 MKT VALUE NON-QUAL CAP VALUE LOSS 23,020 22,041 ACRES & FRM/RNCH IMPRV 3,299,882 .9293 3,550,933 OVER 65 FREZ LOSS 512,133 456,067 PROD VAL QUAL ACRES 5,709,206 .8903 6,412,317 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,100,442 3,043,397 TOTAL TAXABLE VALUE 9,009,088 9,963,250 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:28 2005 FINAL VALUES WORKSHEET REPT: PTS265 148/Lipscomb VRSN: W 148-903/Higgins 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 120,172,419 1,305,580 118,866,839 0 120,172,419 118,866,839 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 ****
