DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: W 188-903/Highland Park ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 28,145,496 .9673 29,096,967 28,145,496 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 3,168,074 ** 3,168,074 3,168,074 D. RURAL REAL(TAXABLE) 11,091,740 .9080 12,215,923 11,091,740 F1. COMMERCIAL REAL 66,001,452 .9612 68,665,680 66,001,452 F2. INDUSTRIAL REAL 69,189,931 ** 69,189,931 69,189,931 G. OIL,GAS,MINERALS 37,246,760 1.0453 35,632,603 37,246,760 J. UTILITIES 261,503,172 1.0157 257,461,034 261,503,172 L1. COMMERCIAL PERSONAL 102,260,502 1.0090 101,348,367 102,260,502 L2. INDUSTRIAL PERSONAL 281,944,941 ** 281,944,941 281,944,941 M. MOBILE HOMES 1,586,405 ** 1,586,405 1,586,405 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 5,009,374 ** 5,009,374 5,009,374 ___________________ ___________________ ___________________ SUBTOTAL 867,147,847 865,319,299 867,147,847 LESS TOTAL DEDUCTIONS 152,155,856 152,295,343 152,155,856 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 714,991,991 713,023,956 714,991,991 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,963,512 3,963,512 MKT VALUE NON-QUAL CAP VALUE LOSS 257,594 266,302 ACRES & FRM/RNCH IMPRV 5,977,402 ** 5,977,402 OVER 65 FREZ LOSS 1,124,623 1,255,402 PROD VAL QUAL ACRES 5,114,338 .8198 6,238,521 ALL OTHER 146,810,127 146,810,127 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 152,155,856 152,295,343 TOTAL TAXABLE VALUE 11,091,740 12,215,923 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 188/Potter VRSN: W 188-903/Highland Park 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 717,153,647 2,161,656 714,991,991 0 717,153,647 714,991,991 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 ****
