DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:38 2005 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-902/Hempstead ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 109,703,535 .9871 111,137,205 109,703,535 B. MULTIFAMILY RESIDENCES 7,503,080 ** 7,503,080 7,503,080 C. VACANT LOTS 13,490,190 ** 13,490,190 13,490,190 D. RURAL REAL(TAXABLE) 112,637,380 .9381 120,074,667 112,637,380 F1. COMMERCIAL REAL 41,259,320 .9388 43,948,999 41,259,320 F2. INDUSTRIAL REAL 1,034,980 ** 1,034,980 1,034,980 G. OIL,GAS,MINERALS 7,225,529 ** 7,225,529 7,225,529 J. UTILITIES 16,892,126 .9636 17,530,226 16,892,126 L1. COMMERCIAL PERSONAL 24,238,182 .9325 25,992,688 24,238,182 L2. INDUSTRIAL PERSONAL 1,703,098 ** 1,703,098 1,703,098 M. MOBILE HOMES 4,649,030 ** 4,649,030 4,649,030 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 21,199,100 ** 21,199,100 21,199,100 ___________________ ___________________ ___________________ SUBTOTAL 361,535,550 375,488,792 361,535,550 LESS TOTAL DEDUCTIONS 46,397,183 46,999,994 46,397,183 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 315,138,367 328,488,798 315,138,367 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 29,683,870 29,683,870 MKT VALUE NON-QUAL CAP VALUE LOSS 4,396,145 4,453,596 ACRES & FRM/RNCH IMPRV 102,765,940 .9325 110,204,761 OVER 65 FREZ LOSS 12,214,349 12,759,709 PROD VAL QUAL ACRES 9,871,440 1.0002 9,869,906 ALL OTHER 102,819 102,819 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 46,397,183 46,999,994 TOTAL TAXABLE VALUE 112,637,380 120,074,667 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:38 2005 FINAL VALUES WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-902/Hempstead 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 330,936,027 15,797,660 315,138,367 0 330,936,027 315,138,367 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 ****
