DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:40 2005 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-904/Waller ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 553,027,460 .9754 566,975,046 553,027,460 B. MULTIFAMILY RESIDENCES 18,071,100 ** 18,071,100 18,071,100 C. VACANT LOTS 55,523,970 ** 55,523,970 55,523,970 D. RURAL REAL(TAXABLE) 394,663,962 .9320 423,446,284 394,663,962 F1. COMMERCIAL REAL 67,329,783 1.0412 64,665,562 67,329,783 F2. INDUSTRIAL REAL 19,720,880 ** 19,720,880 19,720,880 G. OIL,GAS,MINERALS 47,150 ** 47,150 47,150 J. UTILITIES 57,653,623 ** 57,653,623 57,653,623 L1. COMMERCIAL PERSONAL 35,553,235 ** 35,553,235 35,553,235 L2. INDUSTRIAL PERSONAL 38,209,315 ** 38,209,315 38,209,315 M. MOBILE HOMES 16,162,060 ** 16,162,060 16,162,060 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 350,230 ** 350,230 350,230 ___________________ ___________________ ___________________ SUBTOTAL 1,256,312,768 1,296,378,455 1,256,312,768 LESS TOTAL DEDUCTIONS 163,004,424 166,511,957 163,004,424 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,093,308,344 1,129,866,498 1,093,308,344 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 98,444,194 98,444,194 MKT VALUE NON-QUAL CAP VALUE LOSS 8,905,340 9,129,936 ACRES & FRM/RNCH IMPRV 370,343,240 .9215 401,891,742 OVER 65 FREZ LOSS 46,273,127 49,556,064 PROD VAL QUAL ACRES 24,320,722 1.1283 21,554,542 ALL OTHER 9,381,763 9,381,763 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 163,004,424 166,511,957 TOTAL TAXABLE VALUE 394,663,962 423,446,284 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:40 2005 FINAL VALUES WORKSHEET REPT: PTS265 237/Waller VRSN: W 237-904/Waller 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,148,770,944 55,462,600 1,093,308,344 0 1,148,770,944 1,093,308,344 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 ****
