DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:30 2005 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-906/Whitehouse ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 802,188,400 .9756 822,251,333 802,188,400 B. MULTIFAMILY RESIDENCES 29,451,220 ** 29,451,220 29,451,220 C. VACANT LOTS 23,574,760 ** 23,574,760 23,574,760 D. RURAL REAL(TAXABLE) 99,917,014 .9694 103,069,742 99,917,014 F1. COMMERCIAL REAL 103,325,040 .9833 105,079,874 103,325,040 F2. INDUSTRIAL REAL 27,616,910 ** 27,616,910 27,616,910 G. OIL,GAS,MINERALS 10,638,000 ** 10,638,000 10,638,000 J. UTILITIES 28,776,724 ** 28,776,724 28,776,724 L1. COMMERCIAL PERSONAL 43,400,423 ** 43,400,423 43,400,423 L2. INDUSTRIAL PERSONAL 147,261,635 ** 147,261,635 147,261,635 M. MOBILE HOMES 15,830,800 ** 15,830,800 15,830,800 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 9,296,050 ** 9,296,050 9,296,050 S. SPECIAL INVENTORY 47,607 ** 47,607 47,607 ___________________ ___________________ ___________________ SUBTOTAL 1,341,324,583 1,366,295,078 1,341,324,583 LESS TOTAL DEDUCTIONS 191,086,892 195,008,526 191,086,892 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,150,237,691 1,171,286,552 1,150,237,691 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 95,789,351 95,789,351 MKT VALUE NON-QUAL CAP VALUE LOSS 9,450,478 9,686,837 ACRES & FRM/RNCH IMPRV 93,907,200 .9567 98,157,416 OVER 65 FREZ LOSS 39,962,500 43,647,775 PROD VAL QUAL ACRES 6,009,814 1.2234 4,912,326 ALL OTHER 45,884,563 45,884,563 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 191,086,892 195,008,526 TOTAL TAXABLE VALUE 99,917,014 103,069,742 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:30 2005 FINAL VALUES WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-906/Whitehouse 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,204,069,712 53,832,021 1,150,237,691 0 1,204,069,712 1,150,237,691 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 ****
