DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:48 2005 ISD SUMMARY WORKSHEET REPT: PTS265 198/Robertson VRSN: W 198-905/Hearne ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,909,890 .9157 67,609,359 61,909,890 B. MULTIFAMILY RESIDENCES 3,375,470 ** 3,375,470 3,375,470 C. VACANT LOTS 4,417,520 ** 4,417,520 4,417,520 D. RURAL REAL(TAXABLE) 30,284,910 .9768 31,005,548 30,284,910 F1. COMMERCIAL REAL 14,239,940 .9056 15,724,315 14,239,940 F2. INDUSTRIAL REAL 9,292,620 ** 9,292,620 9,292,620 G. OIL,GAS,MINERALS 96,014,190 1.0323 93,009,968 96,014,190 J. UTILITIES 29,345,840 .9978 29,410,543 29,345,840 L1. COMMERCIAL PERSONAL 8,481,500 ** 8,481,500 8,481,500 L2. INDUSTRIAL PERSONAL 39,369,300 ** 39,369,300 39,369,300 M. MOBILE HOMES 4,681,370 ** 4,681,370 4,681,370 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 301,412,550 306,377,513 301,412,550 LESS TOTAL DEDUCTIONS 34,143,300 36,355,583 34,143,300 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 267,269,250 270,021,930 267,269,250 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,005,730 26,005,730 MKT VALUE NON-QUAL CAP VALUE LOSS 175,530 191,689 ACRES & FRM/RNCH IMPRV 24,306,180 1.0072 24,132,427 OVER 65 FREZ LOSS 4,421,067 6,617,191 PROD VAL QUAL ACRES 5,978,730 .8699 6,873,121 ALL OTHER 3,540,973 3,540,973 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 34,143,300 36,355,583 TOTAL TAXABLE VALUE 30,284,910 31,005,548 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:48 2005 FINAL VALUES WORKSHEET REPT: PTS265 198/Robertson VRSN: W 198-905/Hearne 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 280,857,760 13,588,510 267,269,250 0 280,857,760 267,269,250 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 ****
