WICHITA APPRAISAL DISTRICT ANNUAL REPORT

Transcription

1 WICHITA APPRAISAL DISTRICT 2017 ANNUAL REPORT

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3 Appraised s Wichita Appraisal District is responsible for local property tax appraisal and exemption administration for the twelve taxing jurisdictions within Wichita County. Each taxing unit, such as the county, city, school district, etc., sets its own tax rate to generate revenue to pay for such things as police and fire protection, public schools, road and street maintenance, courts, water and sewer systems, and other public services. Property appraisals by the appraisal district allocate the year's tax burden on the basis of each taxable property's market value or special valuation. The district also determines eligibility for various types of property tax exemptions such as those for homeowners, the elderly, disabled veterans, charitable or religious organizations as well as special valuations such as agricultural productivity. Wichita County Taxing Jurisdictions City of Wichita Falls Wichita Falls ISD City View ISD City of Burkburnett Burkburnett ISD Holliday ISD City of Iowa Park Iowa Park CISD Electra Hospital District City of Electra Electra ISD Wichita County

4 8 Wichita Appraisal District 2018 Jurisdiction Entity IDs City of Wichita Falls 01 Wichita Falls ISD 02 City of Burkburnett 03 Burkburnett ISD 04 City View ISD 05 City of Iowa Park 06 Iowa Park CISD 07 City of Electra 08 Electra ISD 09 Electra Hospital District 10 Holliday ISD 11 Wichita County 12 Wichita Falls ISD (02) Burkburnett (03) Electra (08) Electra ISD (09) Burkburnett ISD (04) Cashion Community () Iowa Park CISD (07) Electra Hospital District (10) Iowa Park (06) Wichita Falls (01) City View ISD (05) Pleasant Valley () Holliday ISD (11) Holliday () Lakeside City ()

5 Market Except as otherwise provided by the Property Tax Code, Section indicates that all taxable property is appraised at its market value as of January 1 st. Section 1.04(7) defines market value as the price at which a property would transfer for cash or its equivalent under prevailing market conditions if: Exposed for sale in the open market with a reasonable time for the seller to find a purchaser; Both the seller and the buyer know of all the uses and purposes to which the property is adapted and for which it is capable of being used and of the enforceable restrictions on its use, and; Both the seller and buyer seek to maximize their gains and neither is in a position to take advantage of the exigencies of the other. Following are the 2017 Certified s for the jurisdictions in Wichita County which includes the number of parcels in the entity, property types, exemptions as well as a breakdown of property by category. Also a five year comparison of certified values for each of the taxing entities has been included. TAXING ENTITY 2013 CERTIFIED VALUE 2014 CERTIFIED VALUE 2015 CERTIFIED VALUE 2016 CERTIFIED VALUE 2017 CERTIFIED VALUE Wichita Falls City $4,548,664,931 $4,620,465,472 $4,767,682,652 $4,850,260,964 $4,941,651,841 Wichita Falls ISD $3,670,765,013 $3,716,086,947 $3,758,971,973 $3,817,501,052 $3,887,170,383 Burkburnett City $438,239,866 $445,632,261 $447,238,561 $447,378,051 $464,185,699 Burkburnett ISD $707,455,796 $717,875,580 $708,488,639 $697,635,594 $708,432,464 City View ISD $169,464,334 $170,769,345 $168,262,960 $175,199,000 $175,275,791 Iowa Park City $179,181,246 $182,434,473 $184,720,935 $190,162,858 $194,296,557 Iowa Park CISD $555,430,067 $573,114,230 $537,794,523 $491,768,731 $507,848,717 Electra City $82,242,669 $85,653,438 $83,211,021 $77,261,262 $61,704,998 Electra ISD $308,559,412 $305,115,449 $238,545,939 $167,761,882 $160,325,019 Electra Hospital $378,119,648 $379,729,471 $305,207,355 $212,656,164 $206,647,489 Holliday ISD $36,926,252 $36,194,435 $34,318,449 $30,915,861 $30,156,174 Wichita County $6,423,354,637 $6,513,276,055 $6,596,106,668 $6,549,147,358 $6,670,256,106

6 01 - WICHITA FALLS CITY Property Count: 45,810 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 250,108,240 Non Homesite: 599,255,440 Ag Market: 23,302,192 Timber Market: 0 Total Land (+) 872,665,872 Improvement Homesite: 1,775,304,129 Non Homesite: 3,239,283,896 Total Improvements (+) 5,014,588,025 Non Real Count Personal Property: 4, ,016,234 Mineral Property: ,880 Autos: 0 0 Total Non Real (+) 818,629,114 Market = 6,705,883,011 Ag Non Exempt Total Productivity Market: 23,302,192 0 Ag Use: 1,409,142 0 Productivity Loss (-) 21,893,050 Timber Use: 0 0 Appraised = 6,683,989,961 Productivity Loss: 21,893,050 0 Homestead Cap (-) 2,497,080 Exempt Assessed = 6,681,492,881 Total Exemptions Amount (Breakdown on Next Page) (-) 1,739,841,040 = Net Taxable 4,941,651,841 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 34,887, = 4,941,651,841 * ( / 100) Tif Zone Code 2007 TIF TIF4 Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 01/1 Page 1 of 36

7 Property Count: 45, WICHITA FALLS CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 3 1,056, ,056,468 DV ,472,889 2,472,889 DV1S , ,000 DV ,802,777 1,802,777 DV2S , ,000 DV ,806,919 3,806,919 DV3S , ,000 DV ,139,248 4,139,248 DV4S ,892,478 1,892,478 DVHS ,489,113 45,489,113 DVHSS ,739,732 8,739,732 EX-XD , ,303 EX-XD (Prorated) ,373 12,373 EX-XG 6 0 1,600,041 1,600,041 EX-XI 9 0 8,943,127 8,943,127 EX-XJ ,311,177 18,311,177 EX-XU , ,942 EX-XV 1, ,484,603,404 1,484,603,404 EX-XV (Prorated) , ,478 EX ,695 64,695 FR 17 26,931, ,931,660 OV65 6, ,010, ,010,636 OV65S ,432, ,432,243 PC 2 523, ,347 PPV 201 1,461, ,461,884 SO 41 1,407, ,407,106 Totals 155,823,344 1,584,017,696 1,739,841,040 01/1 Page 2 of 36

8 01 - WICHITA FALLS CITY Property Count: 45,810 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 30,845 $18,480,190 $3,012,034,229 B MULTIFAMILY RESIDENCE 677 $4,420,860 $228,551,906 C1 VACANT LOTS AND LAND TRACTS 3,741 $0 $46,294,747 D1 QUALIFIED AG LAND , $0 $23,302,192 D2 NON-QUALIFIED LAND 39 $1,079 $382,817 E FARM OR RANCH IMPROVEMENT $420,651 $10,435,647 F1 COMMERCIAL REAL PROPERTY 2,675 $13,465,157 $990,437,393 F2 INDUSTRIAL REAL PROPERTY 148 $770,902 $42,039,877 G1 OIL AND GAS 91 $0 $533,910 J2 GAS DISTRIBUTION SYSTEM 8 $0 $23,796,104 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 31 $0 $50,675,441 J4 TELEPHONE COMPANY (INCLUDING CO-O 174 $0 $38,593,566 J5 RAILROAD 7 $0 $20,273,878 J6 PIPELAND COMPANY 69 $0 $13,153,941 J7 CABLE TELEVISION COMPANY 8 $0 $8,570,373 J8 OTHER TYPE OF UTILITY 1 $0 $30,000 L1 COMMERCIAL PERSONAL PROPERTY 3,852 $1,425,599 $503,929,030 L2 INDUSTRIAL PERSONAL PROPERTY 152 $0 $137,538,389 M1 TANGIBLE OTHER PERSONAL, MOBILE H 296 $59,737 $2,739,520 O RESIDENTIAL INVENTORY 291 $2,929,535 $7,068,999 S SPECIAL INVENTORY TAX 116 $0 $28,924,628 X TOTALLY EXEMPT PROPERTY 2,579 $16,266,024 $1,516,576,424 Totals 12, $58,239,734 $6,705,883,011 01/1 Page 3 of 36

9 02 - WICHITA FALLS ISD Property Count: 43,650 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 239,715,868 Non Homesite: 581,589,837 Ag Market: 29,506,472 Timber Market: 0 Total Land (+) 850,812,177 Improvement Homesite: 1,681,753,413 Non Homesite: 2,913,916,661 Total Improvements (+) 4,595,670,074 Non Real Count Personal Property: 4, ,061,242 Mineral Property: 473 1,338,410 Autos: 0 0 Total Non Real (+) 848,399,652 Market = 6,294,881,903 Ag Non Exempt Total Productivity Market: 29,506,472 0 Ag Use: 1,931,173 0 Productivity Loss (-) 27,575,299 Timber Use: 0 0 Appraised = 6,267,306,604 Productivity Loss: 27,575,299 0 Homestead Cap (-) 2,431,434 Exempt Assessed = 6,264,875,170 Total Exemptions Amount (Breakdown on Next Page) (-) 1,835,513,235 = Net Taxable 4,429,361,935 Freeze Assessed Taxable Actual Tax Ceiling Count DP 31,514,933 15,693, , , OV65 770,432, ,660,622 4,679, ,726, ,595 Total 801,947, ,354,352 4,840, ,893, ,071 Freeze Taxable (-) 540,354,352 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 84,092 66,592 54,177 12,415 1 OV65 11,133,274 8,319,575 6,494,790 1,824, Total 11,217,366 8,386,167 6,548,967 1,837, Transfer Adjustment (-) 1,837,200 Freeze Adjusted Taxable = 3,887,170,383 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 52,652, = 3,887,170,383 * ( / 100) + 4,840, Tif Zone Code 2007 TIF Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 02/2 Page 4 of 36

10 Property Count: 43, WICHITA FALLS ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP ,693,592 3,693,592 DV ,926,673 1,926,673 DV1S , ,000 DV ,383,000 1,383,000 DV2S , ,500 DV ,857,806 2,857,806 DV3S , ,567 DV ,223,295 3,223,295 DV4S ,452,472 1,452,472 DVHS ,892,529 28,892,529 DVHSS ,467,370 5,467,370 EX-XD , ,303 EX-XD (Prorated) ,373 12,373 EX-XG 6 0 1,600,041 1,600,041 EX-XI 9 0 8,943,127 8,943,127 EX-XJ ,271,177 18,271,177 EX-XU , ,942 EX-XV 1, ,257,392,518 1,257,392,518 EX-XV (Prorated) , ,296 EX ,966 74,966 FR 15 26,552, ,552,159 HS 15, ,802, ,802,923 LVE 21 23,481, ,481,833 OV65 6, ,794,807 54,794,807 OV65S ,974,223 7,974,223 PPV 196 1,410, ,410,384 SO 40 1,442, ,442,359 Totals 52,886,735 1,782,626,500 1,835,513,235 02/2 Page 5 of 36

11 02 - WICHITA FALLS ISD Property Count: 43,650 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 28,648 $18,419,338 $2,825,869,545 B MULTIFAMILY RESIDENCE 664 $4,226,456 $213,267,665 C1 VACANT LOTS AND LAND TRACTS 3,705 $0 $44,340,602 D1 QUALIFIED AG LAND , $0 $29,506,472 D2 NON-QUALIFIED LAND 36 $547 $691,483 E FARM OR RANCH IMPROVEMENT 185 1, $249,591 $17,336,990 F1 COMMERCIAL REAL PROPERTY 2,661 $13,497,790 $972,337,954 F2 INDUSTRIAL REAL PROPERTY 143 $769,670 $37,838,431 G1 OIL AND GAS 184 $0 $1,250,040 J2 GAS DISTRIBUTION SYSTEM 8 $0 $22,791,602 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 31 $0 $52,627,191 J4 TELEPHONE COMPANY (INCLUDING CO-O 189 $0 $33,639,893 J5 RAILROAD 7 $0 $20,706,951 J6 PIPELAND COMPANY 96 $142,733 $23,570,820 J7 CABLE TELEVISION COMPANY 6 $0 $6,605,108 J8 OTHER TYPE OF UTILITY 3 $0 $78,000 L1 COMMERCIAL PERSONAL PROPERTY 3,835 $1,425,599 $486,446,967 L2 INDUSTRIAL PERSONAL PROPERTY 167 $0 $155,807,682 M1 TANGIBLE OTHER PERSONAL, MOBILE H 202 $35,945 $2,039,734 O RESIDENTIAL INVENTORY 286 $2,847,787 $6,787,629 S SPECIAL INVENTORY TAX 115 $0 $28,710,184 X TOTALLY EXEMPT PROPERTY 2,598 $16,047,959 $1,312,630,960 Totals 20, $57,663,415 $6,294,881,903 02/2 Page 6 of 36

12 03 - BURKBURNETT CITY Property Count: 5,979 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 22,373,009 Non Homesite: 33,985,619 Ag Market: 6,262,536 Timber Market: 0 Total Land (+) 62,621,164 Improvement Homesite: 214,905,765 Non Homesite: 218,618,745 Total Improvements (+) 433,524,510 Non Real Count Personal Property: ,312,341 Mineral Property: ,160 Autos: 0 0 Total Non Real (+) 63,803,501 Market = 559,949,175 Ag Non Exempt Total Productivity Market: 6,262,536 0 Ag Use: 457,402 0 Productivity Loss (-) 5,805,134 Timber Use: 0 0 Appraised = 554,144,041 Productivity Loss: 5,805,134 0 Homestead Cap (-) 418,058 Exempt Assessed = 553,725,983 Total Exemptions Amount (Breakdown on Next Page) (-) 89,540,284 = Net Taxable 464,185,699 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 3,374, = 464,185,699 * ( / 100) Tif Zone Code 2007 TIF Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 03/3 Page 7 of 36

13 Property Count: 5, BURKBURNETT CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV , ,000 DV1S ,000 40,000 DV , ,000 DV2S ,500 22,500 DV , ,058 DV3S ,000 40,000 DV ,158,067 1,158,067 DV4S , ,356 DVHS ,455,909 8,455,909 DVHSS ,736,677 2,736,677 EX-XG , ,731 EX-XU , ,757 EX-XV ,458,524 61,458,524 EX-XV (Prorated) ,580 17,580 EX ,616 16,616 FR 1 2,701, ,701,779 LVE 11 1,746, ,746,484 OV ,013, ,013,536 OV65S , ,811 PC 7 1,189, ,189,825 PPV , ,466 SO 1 10, ,608 Totals 12,711,509 76,828,775 89,540,284 03/3 Page 8 of 36

14 03 - BURKBURNETT CITY Property Count: 5,979 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 4,252 $3,449,828 $360,512,515 B MULTIFAMILY RESIDENCE 25 $6,132 $8,628,901 C1 VACANT LOTS AND LAND TRACTS 399 $0 $3,458,375 D1 QUALIFIED AG LAND 114 3, $0 $6,262,536 D2 NON-QUALIFIED LAND 13 $0 $141,678 E FARM OR RANCH IMPROVEMENT $89,689 $2,804,795 F1 COMMERCIAL REAL PROPERTY 255 $5,618,500 $42,549,577 F2 INDUSTRIAL REAL PROPERTY 22 $69,553 $6,401,614 G1 OIL AND GAS 93 $0 $479,030 J2 GAS DISTRIBUTION SYSTEM 3 $0 $1,563,758 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 2 $0 $3,536,698 J4 TELEPHONE COMPANY (INCLUDING CO-O 18 $0 $3,913,237 J5 RAILROAD 1 $0 $1,658,329 J6 PIPELAND COMPANY 8 $0 $413,835 J7 CABLE TELEVISION COMPANY 2 $0 $1,091,214 L1 COMMERCIAL PERSONAL PROPERTY 331 $0 $29,806,416 L2 INDUSTRIAL PERSONAL PROPERTY 30 $0 $15,801,949 M1 TANGIBLE OTHER PERSONAL, MOBILE H 123 $38,462 $1,160,001 O RESIDENTIAL INVENTORY 34 $5,359 $382,264 S SPECIAL INVENTORY TAX 9 $0 $5,573,295 X TOTALLY EXEMPT PROPERTY 280 $4,858 $63,809,158 Totals 3, $9,282,381 $559,949,175 03/3 Page 9 of 36

15 04 - BURKBURNETT ISD Property Count: 11,113 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 37,695,474 Non Homesite: 67,391,869 Ag Market: 107,198,817 Timber Market: 0 Total Land (+) 212,286,160 Improvement Homesite: 339,955,210 Non Homesite: 506,806,140 Total Improvements (+) 846,761,350 Non Real Count Personal Property: ,678,587 Mineral Property: 2,175 10,650,150 Autos: 0 0 Total Non Real (+) 266,328,737 Market = 1,325,376,247 Ag Non Exempt Total Productivity Market: 107,198,817 0 Ag Use: 10,843,184 0 Productivity Loss (-) 96,355,633 Timber Use: 0 0 Appraised = 1,229,020,614 Productivity Loss: 96,355,633 0 Homestead Cap (-) 687,998 Exempt Assessed = 1,228,332,616 Total Exemptions Amount (Breakdown on Next Page) (-) 429,580,814 = Net Taxable 798,751,802 Freeze Assessed Taxable Actual Tax Ceiling Count DP 7,150,694 3,441,436 41, , OV65 142,505,564 86,528, , , ,380 Total 149,656,258 89,970, , , ,469 Freeze Taxable (-) 89,970,421 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 45,315 10,315 8,852 1,463 1 OV65 1,015, , , ,454 7 Total 1,060, , , ,917 8 Transfer Adjustment (-) 348,917 Freeze Adjusted Taxable = 708,432,464 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 11,762, = 708,432,464 * ( / 100) + 852, Tif Zone Code Tax Increment Loss 2007 TIF 26,909,227 Tax Increment Finance : 26,909,227 Tax Increment Finance Levy: 414, /4 Page 10 of 36

16 Property Count: 11, BURKBURNETT ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP , ,264 DV ,050,860 1,050,860 DV1S ,000 60,000 DV , ,443 DV2S ,500 52,500 DV ,686,443 1,686,443 DV3S , ,000 DV ,116,759 2,116,759 DV4S , ,905 DVHS ,124,778 13,124,778 DVHSS ,517,521 2,517,521 EX-XG , ,731 EX-XJ ,000 40,000 EX-XU , ,757 EX-XV ,628, ,628,376 EX-XV (Prorated) ,580 17,580 EX ,822 68,822 FR 6 45,458, ,458,130 HS 3, ,451,984 81,451,984 LVE 12 2,926, ,926,292 OV65 1, ,174,268 11,174,268 OV65S ,903,816 1,903,816 PC 9 3,368, ,368,908 PPV , ,264 SO 8 142, ,413 Totals 52,084, ,496, ,580,814 04/4 Page 11 of 36

17 04 - BURKBURNETT ISD Property Count: 11,113 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 5,815 $4,599,240 $545,842,495 B MULTIFAMILY RESIDENCE 32 $6,132 $20,499,631 C1 VACANT LOTS AND LAND TRACTS 486 $0 $5,618,933 D1 QUALIFIED AG LAND 1,016 79, $0 $107,197,881 D2 NON-QUALIFIED LAND 92 $70,779 $1,064,273 E FARM OR RANCH IMPROVEMENT 367 2, $1,205,113 $29,949,863 F1 COMMERCIAL REAL PROPERTY 288 $5,778,543 $48,186,961 F2 INDUSTRIAL REAL PROPERTY 36 $69,553 $32,661,000 G1 OIL AND GAS 1,372 $0 $10,586,820 J2 GAS DISTRIBUTION SYSTEM 4 $0 $1,639,668 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 6 $0 $29,962,303 J4 TELEPHONE COMPANY (INCLUDING CO-O 38 $0 $6,090,344 J5 RAILROAD 1 $0 $4,823,576 J6 PIPELAND COMPANY 47 $0 $5,038,661 J7 CABLE TELEVISION COMPANY 4 $0 $1,209,794 L1 COMMERCIAL PERSONAL PROPERTY 440 $0 $41,008,690 L2 INDUSTRIAL PERSONAL PROPERTY 56 $0 $162,312,491 M1 TANGIBLE OTHER PERSONAL, MOBILE H 153 $219,045 $2,157,565 O RESIDENTIAL INVENTORY 42 $5,359 $616,181 S SPECIAL INVENTORY TAX 9 $0 $5,573,295 X TOTALLY EXEMPT PROPERTY 1,055 $222,923 $263,335,822 Totals 81, $12,176,687 $1,325,376,247 04/4 Page 12 of 36

18 05 - CITY VIEW ISD Property Count: 2,622 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 6,083,363 Non Homesite: 16,973,577 Ag Market: 10,402,440 Timber Market: 0 Total Land (+) 33,459,380 Improvement Homesite: 63,230,860 Non Homesite: 112,292,405 Total Improvements (+) 175,523,265 Non Real Count Personal Property: ,899,521 Mineral Property: ,240 Autos: 0 0 Total Non Real (+) 66,063,761 Market = 275,046,406 Ag Non Exempt Total Productivity Market: 10,402,440 0 Ag Use: 734,300 0 Productivity Loss (-) 9,668,140 Timber Use: 0 0 Appraised = 265,378,266 Productivity Loss: 9,668,140 0 Homestead Cap (-) 585,084 Exempt Assessed = 264,793,182 Total Exemptions Amount (Breakdown on Next Page) (-) 77,536,546 = Net Taxable 187,256,636 Freeze Assessed Taxable Actual Tax Ceiling Count DP 2,512,322 1,258,080 15, , OV65 26,347,367 10,691,212 81, , Total 28,859,689 11,949,292 96, , Freeze Taxable (-) 11,949,292 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 113,553 31, ,553 2 Total 113,553 31, ,553 2 Transfer Adjustment (-) 31,553 Freeze Adjusted Taxable = 175,275,791 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 2,585, = 175,275,791 * ( / 100) + 96, Tax Increment Finance : 0 Tax Increment Finance Levy: /5 Page 13 of 36

19 Property Count: 2, CITY VIEW ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP , ,699 DV , ,000 DV1S ,083 19,083 DV , ,000 DV2S 1 0 7,500 7,500 DV , ,231 DV , ,000 DV4S , ,550 DVHS ,319,329 1,319,329 DVHSS , ,744 EX-XV ,279,960 42,279,960 EX-XV (Prorated) , ,179 EX ,017 7,017 FR 3 3,671, ,671,236 HS ,194,510 22,194,510 LVE 6 388, ,546 OV ,570,690 2,941,936 4,512,626 OV65S , , ,509 PC 2 523, ,347 PPV 5 18, ,000 SO 5 82, ,480 Totals 6,534,811 71,001,735 77,536,546 05/5 Page 14 of 36

20 05 - CITY VIEW ISD Property Count: 2,622 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,697 $736,593 $110,659,351 B MULTIFAMILY RESIDENCE 9 $194,404 $3,861,107 C1 VACANT LOTS AND LAND TRACTS 162 $0 $1,931,518 D1 QUALIFIED AG LAND 139 5, $0 $10,402,440 D2 NON-QUALIFIED LAND 16 $532 $126,799 E FARM OR RANCH IMPROVEMENT $308,019 $5,093,608 F1 COMMERCIAL REAL PROPERTY 67 $209,874 $20,785,986 F2 INDUSTRIAL REAL PROPERTY 23 $1,232 $8,002,656 G1 OIL AND GAS 60 $0 $161,360 J2 GAS DISTRIBUTION SYSTEM 2 $0 $1,048,450 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 5 $0 $5,853,847 J4 TELEPHONE COMPANY (INCLUDING CO-O 19 $0 $6,166,222 J5 RAILROAD 2 $0 $3,035,335 J6 PIPELAND COMPANY 19 $0 $1,633,100 J7 CABLE TELEVISION COMPANY 4 $0 $1,852,795 L1 COMMERCIAL PERSONAL PROPERTY 142 $0 $12,735,926 L2 INDUSTRIAL PERSONAL PROPERTY 14 $0 $37,065,939 M1 TANGIBLE OTHER PERSONAL, MOBILE H 115 $23,792 $1,096,023 O RESIDENTIAL INVENTORY 2 $81,748 $89,548 S SPECIAL INVENTORY TAX 10 $0 $614,694 X TOTALLY EXEMPT PROPERTY 108 $0 $42,829,702 Totals 5, $1,556,194 $275,046,406 05/5 Page 15 of 36

21 06 - IOWA PARK CITY Property Count: 3,599 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 11,838,247 Non Homesite: 15,890,364 Ag Market: 542,638 Timber Market: 0 Total Land (+) 28,271,249 Improvement Homesite: 128,594,308 Non Homesite: 125,106,897 Total Improvements (+) 253,701,205 Non Real Count Personal Property: ,083,970 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 23,083,970 Market = 305,056,424 Ag Non Exempt Total Productivity Market: 542,638 0 Ag Use: 16,819 0 Productivity Loss (-) 525,819 Timber Use: 0 0 Appraised = 304,530,605 Productivity Loss: 525,819 0 Homestead Cap (-) 112,690 Exempt Assessed = 304,417,915 Total Exemptions Amount (Breakdown on Next Page) (-) 58,978,818 = Net Taxable 245,439,097 Freeze Assessed Taxable Actual Tax Ceiling Count DP 4,160,517 3,838,979 27, , OV65 54,048,959 47,216, , , Total 58,209,476 51,055, , , Freeze Taxable (-) 51,055,597 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 424, ,148 45,205 86,943 3 Total 424, ,148 45,205 86,943 3 Transfer Adjustment (-) 86,943 Freeze Adjusted Taxable = 194,296,557 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,826, = 194,296,557 * ( / 100) + 350, Tax Increment Finance : 0 Tax Increment Finance Levy: /6 Page 16 of 36

22 Property Count: 3, IOWA PARK CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 3 2,783, ,783,236 DP , ,100 DV , ,000 DV1S ,000 20,000 DV , ,500 DV2S 1 0 7,500 7,500 DV , ,000 DV , ,873 DV4S , ,000 DVHS ,167,550 2,167,550 DVHSS , ,785 EX-XG ,488 87,488 EX-XU , ,706 EX-XV ,694,242 44,694,242 EX-XV (Prorated) ,639 67,639 EX ,170 3,170 FR 1 1,242, ,242,535 LVE 13 1,395, ,395,976 OV ,540, ,540,469 OV65S , ,040 PPV 6 34, ,445 SO 4 93, ,564 Totals 9,868,365 49,110,453 58,978,818 06/6 Page 17 of 36

23 06 - IOWA PARK CITY Property Count: 3,599 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 2,648 $775,874 $209,959,697 B MULTIFAMILY RESIDENCE 16 $0 $4,492,295 C1 VACANT LOTS AND LAND TRACTS 281 $0 $1,571,978 D1 QUALIFIED AG LAND $0 $542,638 D2 NON-QUALIFIED LAND 2 $47,577 $52,554 E FARM OR RANCH IMPROVEMENT $155,657 $484,554 F1 COMMERCIAL REAL PROPERTY 136 $162,722 $16,372,077 F2 INDUSTRIAL REAL PROPERTY 11 $0 $1,660,609 J2 GAS DISTRIBUTION SYSTEM 1 $0 $1,456,550 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 3 $0 $2,691,198 J4 TELEPHONE COMPANY (INCLUDING CO-O 14 $0 $2,400,808 J5 RAILROAD 1 $0 $1,452,210 J6 PIPELAND COMPANY 3 $0 $203,110 J7 CABLE TELEVISION COMPANY 1 $0 $194,196 L1 COMMERCIAL PERSONAL PROPERTY 226 $49,800 $10,065,506 L2 INDUSTRIAL PERSONAL PROPERTY 6 $0 $4,523,292 M1 TANGIBLE OTHER PERSONAL, MOBILE H 27 $0 $236,598 O RESIDENTIAL INVENTORY 22 $0 $119,694 S SPECIAL INVENTORY TAX 1 $0 $4,194 X TOTALLY EXEMPT PROPERTY 142 $366,764 $46,572,666 Totals $1,558,394 $305,056,424 06/6 Page 18 of 36

24 07 - IOWA PARK CISD Property Count: 12,768 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 26,487,932 Non Homesite: 43,592,113 Ag Market: 103,946,941 Timber Market: 0 Total Land (+) 174,026,986 Improvement Homesite: 262,287,731 Non Homesite: 196,768,819 Total Improvements (+) 459,056,550 Non Real Count Personal Property: ,067,474 Mineral Property: 5,490 44,324,800 Autos: 0 0 Total Non Real (+) 191,392,274 Market = 824,475,810 Ag Non Exempt Total Productivity Market: 103,946,941 0 Ag Use: 10,069,140 0 Productivity Loss (-) 93,877,801 Timber Use: 0 0 Appraised = 730,598,009 Productivity Loss: 93,877,801 0 Homestead Cap (-) 817,687 Exempt Assessed = 729,780,322 Total Exemptions Amount (Breakdown on Next Page) (-) 154,641,925 = Net Taxable 575,138,397 Freeze Assessed Taxable Actual Tax Ceiling Count DP 5,783,415 3,170,614 32, , OV65 107,709,342 63,941, , , ,048 Total 113,492,757 67,111, , , ,125 Freeze Taxable (-) 67,111,765 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 186, , ,687 20,533 3 OV65 718, , , ,382 5 Total 904, , , ,915 8 Transfer Adjustment (-) 177,915 Freeze Adjusted Taxable = 507,848,717 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 7,268, = 507,848,717 * ( / 100) + 514, Tax Increment Finance : 0 Tax Increment Finance Levy: /7 Page 19 of 36

25 Property Count: 12, IOWA PARK CISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP , ,693 DV , ,120 DV1S ,000 35,000 DV , ,000 DV2S ,000 15,000 DV , ,000 DV3S ,000 20,000 DV , ,604 DV4S , ,661 DVHS ,781,495 3,781,495 DVHSS , ,742 EX-XG ,488 87,488 EX-XU , ,706 EX-XV ,717,361 53,717,361 EX-XV (Prorated) ,550 94,550 EX ,726 92,726 FR 4 12,594, ,594,443 HS 2, ,345,412 63,345,412 LVE 14 2,007, ,007,493 OV ,965,133 8,528,795 12,493,928 OV65S ,987 1,442,383 2,101,370 PC 2 468, ,094 PPV , ,465 SO 9 255, ,574 Totals 20,077, ,564, ,641,925 07/7 Page 20 of 36

26 07 - IOWA PARK CISD Property Count: 12,768 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 3,914 $1,274,382 $357,422,216 B MULTIFAMILY RESIDENCE 16 $0 $4,492,295 C1 VACANT LOTS AND LAND TRACTS 655 $0 $3,513,991 D1 QUALIFIED AG LAND 1,069 80, $0 $103,946,941 D2 NON-QUALIFIED LAND 120 $47,577 $2,632,784 E FARM OR RANCH IMPROVEMENT 633 5, $2,302,488 $54,401,860 F1 COMMERCIAL REAL PROPERTY 240 $365,356 $26,158,264 F2 INDUSTRIAL REAL PROPERTY 44 $0 $16,711,595 G1 OIL AND GAS 4,612 $0 $43,729,270 J2 GAS DISTRIBUTION SYSTEM 4 $0 $1,628,190 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 7 $0 $15,288,158 J4 TELEPHONE COMPANY (INCLUDING CO-O 41 $0 $6,993,345 J5 RAILROAD 1 $0 $8,477,963 J6 PIPELAND COMPANY 63 $0 $5,126,420 J7 CABLE TELEVISION COMPANY 1 $0 $194,196 L1 COMMERCIAL PERSONAL PROPERTY 402 $49,800 $27,674,319 L2 INDUSTRIAL PERSONAL PROPERTY 31 $0 $87,924,864 M1 TANGIBLE OTHER PERSONAL, MOBILE H 86 $78,500 $1,571,969 O RESIDENTIAL INVENTORY 22 $0 $119,694 S SPECIAL INVENTORY TAX 8 $0 $50,687 X TOTALLY EXEMPT PROPERTY 1,114 $366,764 $56,416,789 Totals 85, $4,484,867 $824,475,810 07/7 Page 21 of 36

27 08 - ELECTRA CITY Property Count: 2,398 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 614,933 Non Homesite: 3,314,551 Ag Market: 421,553 Timber Market: 0 Total Land (+) 4,351,037 Improvement Homesite: 25,785,635 Non Homesite: 43,897,678 Total Improvements (+) 69,683,313 Non Real Count Personal Property: ,756,839 Mineral Property: ,710 Autos: 0 0 Total Non Real (+) 13,957,549 Market = 87,991,899 Ag Non Exempt Total Productivity Market: 421,553 0 Ag Use: 38,946 0 Productivity Loss (-) 382,607 Timber Use: 0 0 Appraised = 87,609,292 Productivity Loss: 382,607 0 Homestead Cap (-) 315,587 Exempt Assessed = 87,293,705 Total Exemptions Amount (Breakdown on Next Page) (-) 25,588,707 = Net Taxable 61,704,998 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 431, = 61,704,998 * ( / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: /8 Page 22 of 36

28 Property Count: 2, ELECTRA CITY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV ,000 72,000 DV ,000 15,000 DV ,000 46,000 DV ,092 13,092 DV4S ,000 24,000 DVHS , ,268 DVHSS , ,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU ,326 13,326 EX-XV ,154,119 23,154,119 EX-XV (Prorated) ,105 30,105 EX ,519 9,519 OV ,437, ,437,034 OV65S , ,747 PPV 4 29, ,540 SO 1 3, ,058 Totals 1,699,379 23,889,328 25,588,707 08/8 Page 23 of 36

29 08 - ELECTRA CITY Property Count: 2,398 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,266 $408,070 $40,872,516 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 533 $0 $407,723 D1 QUALIFIED AG LAND $0 $421,553 D2 NON-QUALIFIED LAND 2 $0 $13,229 E FARM OR RANCH IMPROVEMENT $0 $53,218 F1 COMMERCIAL REAL PROPERTY 119 $0 $4,547,989 F2 INDUSTRIAL REAL PROPERTY 38 $0 $2,082,846 G1 OIL AND GAS 11 $0 $195,950 J2 GAS DISTRIBUTION SYSTEM 3 $0 $754,291 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 1 $0 $1,054,920 J4 TELEPHONE COMPANY (INCLUDING CO-O 18 $0 $2,076,339 J5 RAILROAD 3 $0 $1,611,836 J6 PIPELAND COMPANY 4 $0 $42,370 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 109 $0 $8,934,276 L2 INDUSTRIAL PERSONAL PROPERTY 10 $0 $443,904 M1 TANGIBLE OTHER PERSONAL, MOBILE H 8 $0 $152,452 X TOTALLY EXEMPT PROPERTY 268 $1,392,108 $23,253,246 Totals $1,800,178 $87,991,899 08/8 Page 24 of 36

30 09 - ELECTRA ISD Property Count: 9,075 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,450,353 Non Homesite: 13,828,375 Ag Market: 124,833,085 Timber Market: 0 Total Land (+) 140,111,813 Improvement Homesite: 35,277,082 Non Homesite: 53,924,910 Total Improvements (+) 89,201,992 Non Real Count Personal Property: ,444,294 Mineral Property: 5,409 49,854,260 Autos: 0 0 Total Non Real (+) 94,298,554 Market = 323,612,359 Ag Non Exempt Total Productivity Market: 124,833,085 0 Ag Use: 13,448,653 0 Productivity Loss (-) 111,384,432 Timber Use: 0 0 Appraised = 212,227,927 Productivity Loss: 111,384,432 0 Homestead Cap (-) 366,166 Exempt Assessed = 211,861,761 Total Exemptions Amount (Breakdown on Next Page) (-) 44,523,773 = Net Taxable 167,337,988 Freeze Assessed Taxable Actual Tax Ceiling Count DP 854, ,222 1, , OV65 17,686,327 6,859,390 46, , Total 18,540,486 7,009,612 47, , Freeze Taxable (-) 7,009,612 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 36,992 1, ,992 1 OV65 77,003 1, ,365 2 Total 113,995 3, ,357 3 Transfer Adjustment (-) 3,357 Freeze Adjusted Taxable = 160,325,019 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 2,532, = 160,325,019 * ( / 100) + 47, Tax Increment Finance : 0 Tax Increment Finance Levy: /9 Page 25 of 36

31 Property Count: 9, ELECTRA ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP , ,508 DV ,099 46,099 DV ,500 7,500 DV ,000 46,000 DV ,092 49,092 DV4S ,570 13,570 DVHS , ,962 DVHSS ,262 69,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU ,326 13,326 EX-XV ,141,842 25,141,842 EX-XV (Prorated) ,333 35,333 EX ,560 71,560 HS ,299,333 15,299,333 LVE 3 118, ,435 OV ,057 1,837,218 2,716,275 OV65S , , ,441 PPV 6 93, ,540 SO 1 3, ,058 Totals 1,231,414 43,292,359 44,523,773 09/9 Page 26 of 36

32 09 - ELECTRA ISD Property Count: 9,075 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,437 $419,216 $51,102,537 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 578 $0 $621,894 D1 QUALIFIED AG LAND , $0 $124,833,085 D2 NON-QUALIFIED LAND 41 $2,648 $374,784 E FARM OR RANCH IMPROVEMENT 123 2, $2,440,914 $10,715,667 F1 COMMERCIAL REAL PROPERTY 134 $0 $4,929,291 F2 INDUSTRIAL REAL PROPERTY 42 $0 $2,114,263 G1 OIL AND GAS 4,793 $0 $49,707,720 J2 GAS DISTRIBUTION SYSTEM 4 $0 $760,151 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 14 $0 $23,068,640 J4 TELEPHONE COMPANY (INCLUDING CO-O 36 $0 $3,875,244 J5 RAILROAD 3 $0 $7,949,939 J6 PIPELAND COMPANY 48 $0 $4,589,077 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 128 $0 $10,384,160 L2 INDUSTRIAL PERSONAL PROPERTY 25 $0 $1,733,234 M1 TANGIBLE OTHER PERSONAL, MOBILE H 12 $0 $288,759 X TOTALLY EXEMPT PROPERTY 863 $1,392,108 $25,490,673 Totals 131, $4,254,886 $323,612,359 09/9 Page 27 of 36

33 10 - ELECTRA HOSPITAL Property Count: 10,790 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,783,290 Non Homesite: 14,325,702 Ag Market: 115,941,271 Timber Market: 0 Total Land (+) 132,050,263 Improvement Homesite: 37,395,380 Non Homesite: 55,983,724 Total Improvements (+) 93,379,104 Non Real Count Personal Property: ,113,950 Mineral Property: 7,007 67,252,700 Autos: 0 0 Total Non Real (+) 114,366,650 Market = 339,796,017 Ag Non Exempt Total Productivity Market: 115,941,271 0 Ag Use: 12,371,402 0 Productivity Loss (-) 103,569,869 Timber Use: 0 0 Appraised = 236,226,148 Productivity Loss: 103,569,869 0 Homestead Cap (-) 378,260 Exempt Assessed = 235,847,888 Total Exemptions Amount (Breakdown on Next Page) (-) 29,200,399 = Net Taxable 206,647,489 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 661, = 206,647,489 * ( / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: /10 Page 28 of 36

34 Property Count: 10, ELECTRA HOSPITAL Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DV ,000 77,000 DV1S 1 0 5,000 5,000 DV ,000 15,000 DV ,000 58,000 DV ,092 49,092 DV4S ,000 24,000 DVHS , ,064 DVHSS , ,262 EX-XG 1 0 6,967 6,967 EX-XL 3 0 9,670 9,670 EX-XU ,326 13,326 EX-XV ,894,312 25,894,312 EX-XV (Prorated) ,333 35,333 EX366 1, ,748 98,748 LVE 3 118, ,435 OV ,811, ,811,845 OV65S , ,747 PPV 6 93, ,540 SO 1 3, ,058 Totals 2,298,625 26,901,774 29,200,399 10/10 Page 29 of 36

35 10 - ELECTRA HOSPITAL Property Count: 10,790 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 1,501 $419,216 $53,838,088 B MULTIFAMILY RESIDENCE 5 $0 $817,628 C1 VACANT LOTS AND LAND TRACTS 600 $0 $723,026 D1 QUALIFIED AG LAND , $0 $115,941,271 D2 NON-QUALIFIED LAND 43 $2,648 $343,610 E FARM OR RANCH IMPROVEMENT 157 3, $2,440,914 $12,825,195 F1 COMMERCIAL REAL PROPERTY 142 $0 $5,166,537 F2 INDUSTRIAL REAL PROPERTY 50 $0 $2,425,918 G1 OIL AND GAS 5,951 $0 $66,577,590 J2 GAS DISTRIBUTION SYSTEM 4 $0 $760,151 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 15 $0 $23,165,050 J4 TELEPHONE COMPANY (INCLUDING CO-O 37 $0 $3,921,633 J5 RAILROAD 3 $0 $7,158,654 J6 PIPELAND COMPANY 54 $0 $4,367,227 J7 CABLE TELEVISION COMPANY 1 $0 $255,613 L1 COMMERCIAL PERSONAL PROPERTY 135 $0 $11,216,875 L2 INDUSTRIAL PERSONAL PROPERTY 32 $0 $3,678,388 M1 TANGIBLE OTHER PERSONAL, MOBILE H 16 $0 $343,232 X TOTALLY EXEMPT PROPERTY 1,313 $1,392,108 $26,270,331 Totals 122, $4,254,886 $339,796,017 10/10 Page 30 of 36

36 11 - HOLLIDAY ISD Property Count: 541 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 1,963,152 Non Homesite: 3,722,347 Ag Market: 7,297,970 Timber Market: 0 Total Land (+) 12,983,469 Improvement Homesite: 19,753,645 Non Homesite: 9,024,881 Total Improvements (+) 28,778,526 Non Real Count Personal Property: 52 5,804,205 Mineral Property: ,450 Autos: 0 0 Total Non Real (+) 6,560,655 Market = 48,322,650 Ag Non Exempt Total Productivity Market: 7,297,970 0 Ag Use: 466,318 0 Productivity Loss (-) 6,831,652 Timber Use: 0 0 Appraised = 41,490,998 Productivity Loss: 6,831,652 0 Homestead Cap (-) 123,805 Exempt Assessed = 41,367,193 Total Exemptions Amount (Breakdown on Next Page) (-) 5,366,400 = Net Taxable 36,000,793 Freeze Assessed Taxable Actual Tax Ceiling Count DP 296, ,642 2, , OV65 7,278,249 5,623,977 49, , Total 7,574,461 5,844,619 52, , Freeze Taxable (-) 5,844,619 Tax Rate Freeze Adjusted Taxable = 30,156,174 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 498, = 30,156,174 * ( / 100) + 52, Tax Increment Finance : 0 Tax Increment Finance Levy: /11 Page 31 of 36

37 Property Count: HOLLIDAY ISD Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total DP ,000 20,000 DV ,000 48,000 DV1S ,000 10,000 DV ,018 13,018 DV ,000 34,000 DV ,570 53,570 DV4S ,000 12,000 DVHS , ,094 DVHSS ,371 21,371 EX-XV ,043,818 2,043,818 EX ,911 4,911 HS ,332,722 2,332,722 LVE 3 131, ,369 OV , ,551 OV65S ,000 60,000 PPV 1 14, ,895 SO 1 14, ,081 Totals 160,345 5,206,055 5,366,400 11/11 Page 32 of 36

38 11 - HOLLIDAY ISD Property Count: 541 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 113 $913,897 $23,085,410 C1 VACANT LOTS AND LAND TRACTS 13 $0 $326,410 D1 QUALIFIED AG LAND 97 6, $0 $7,297,970 D2 NON-QUALIFIED LAND 15 $2,747 $181,248 E FARM OR RANCH IMPROVEMENT $0 $5,810,615 F1 COMMERCIAL REAL PROPERTY 14 $0 $1,182,856 F2 INDUSTRIAL REAL PROPERTY 10 $0 $1,434,068 G1 OIL AND GAS 131 $0 $747,820 J1 WATER SYSTEMS 1 $0 $20,687 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 1 $0 $1,126,060 J4 TELEPHONE COMPANY (INCLUDING CO-O 6 $0 $208,680 J6 PIPELAND COMPANY 2 $0 $2,950 L1 COMMERCIAL PERSONAL PROPERTY 36 $0 $3,146,539 L2 INDUSTRIAL PERSONAL PROPERTY 1 $0 $1,172,381 M1 TANGIBLE OTHER PERSONAL, MOBILE H 7 $0 $146,588 O RESIDENTIAL INVENTORY 20 $0 $237,375 X TOTALLY EXEMPT PROPERTY 54 $0 $2,194,993 Totals 6, $916,644 $48,322,650 11/11 Page 33 of 36

39 12 - WICHITA COUNTY Property Count: 79,259 Grand Totals 7/21/2017 7:49:20AM Land Homesite: 313,396,142 Non Homesite: 727,098,117 Ag Market: 383,185,772 Timber Market: 0 Total Land (+) 1,423,680,031 Improvement Homesite: 2,402,257,941 Non Homesite: 3,792,733,815 Total Improvements (+) 6,194,991,756 Non Real Count Personal Property: 5,967 1,366,288,177 Mineral Property: 13, ,088,250 Autos: 0 0 Total Non Real (+) 1,473,376,427 Market = 9,092,048,214 Ag Non Exempt Total Productivity Market: 383,185,772 0 Ag Use: 37,492,770 0 Productivity Loss (-) 345,693,002 Timber Use: 0 0 Appraised = 8,746,355,212 Productivity Loss: 345,693,002 0 Homestead Cap (-) 5,012,174 Exempt Assessed = 8,741,343,038 Total Exemptions Amount (Breakdown on Next Page) (-) 2,071,086,932 = Net Taxable 6,670,256,106 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 40,481, = 6,670,256,106 * ( / 100) Tif Zone Code 2007 TIF TIF4 Tax Increment Loss Tax Increment Finance : Tax Increment Finance Levy: 12/12 Page 34 of 36

40 Property Count: 79, WICHITA COUNTY Grand Totals 7/21/2017 7:50:22AM Exemption Breakdown Exemption Count Local State Total AB 7 5,203, ,203,083 DV ,779,889 3,779,889 DV1S , ,000 DV ,540,777 2,540,777 DV2S , ,000 DV ,570,597 5,570,597 DV3S , ,000 DV ,480,454 6,480,454 DV4S ,764,383 2,764,383 DVHS ,121,013 62,121,013 DVHSS ,451,352 12,451,352 EX-XD , ,303 EX-XD (Prorated) ,373 12,373 EX-XG ,949,227 1,949,227 EX-XI 9 0 8,943,127 8,943,127 EX-XJ ,311,177 18,311,177 EX-XL 3 0 9,670 9,670 EX-XU , ,731 EX-XV 2, ,640,203,865 1,640,203,865 EX-XV (Prorated) ,007,938 1,007,938 EX366 2, , ,255 FR 28 88,275, ,275,968 LVE 21 29,092, ,092,018 OV65 8, ,043, ,043,662 OV65S 1,321 21,887, ,887,695 PC 13 4,360, ,360,349 PPV 249 1,852, ,852,548 SO 64 1,940, ,940,478 Totals 302,655,801 1,768,431,131 2,071,086,932 12/12 Page 35 of 36

41 12 - WICHITA COUNTY Property Count: 79,259 Grand Totals 7/21/2017 7:50:22AM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 41,624 $26,362,666 $3,913,981,554 B MULTIFAMILY RESIDENCE 726 $4,426,992 $242,938,326 C1 VACANT LOTS AND LAND TRACTS 5,597 $0 $56,353,348 D1 QUALIFIED AG LAND 3, , $0 $383,184,836 D2 NON-QUALIFIED LAND 318 $124,830 $5,071,371 E FARM OR RANCH IMPROVEMENT 1,417 12, $6,506,125 $123,308,603 F1 COMMERCIAL REAL PROPERTY 3,398 $19,851,563 $1,073,581,311 F2 INDUSTRIAL REAL PROPERTY 298 $840,455 $98,762,013 G1 OIL AND GAS 11,354 $0 $106,227,120 J1 WATER SYSTEMS 1 $0 $20,687 J2 GAS DISTRIBUTION SYSTEM 22 $0 $27,868,061 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 62 $0 $127,926,199 J4 TELEPHONE COMPANY (INCLUDING CO-O 328 $0 $56,973,728 J5 RAILROAD 9 $0 $44,993,763 J6 PIPELAND COMPANY 275 $142,733 $39,961,028 J7 CABLE TELEVISION COMPANY 10 $0 $10,117,506 J8 OTHER TYPE OF UTILITY 3 $0 $78,000 L1 COMMERCIAL PERSONAL PROPERTY 4,674 $1,475,399 $581,706,049 L2 INDUSTRIAL PERSONAL PROPERTY 289 $0 $446,017,554 M1 TANGIBLE OTHER PERSONAL, MOBILE H 575 $357,282 $7,300,638 O RESIDENTIAL INVENTORY 372 $2,934,894 $7,850,427 S SPECIAL INVENTORY TAX 142 $0 $34,948,860 X TOTALLY EXEMPT PROPERTY 5,394 $18,029,754 $1,702,877,232 Totals 331, $81,052,693 $9,092,048,214 12/12 Page 36 of 36

42 EXEMPTION CODE DESCRIPTION AB Abatement DV1 DV4S Disabled Veteran DVHS DVHSS 100% Disabled Veteran Homestead EX-XD Improving Property for Housing with Volunteer Labor EX-XG Primarily Performing Charitable Functions EX-XI Youth spiritual, Mental, and Physical Development Organizations EX-XJ Private Schools EX-XL Organizations Providing Economic Development Services EX-XU Miscellaneous Exemptions EX-XV Public Property, Religious Organizations, Charitable Organizations EX366 Personal Property or Minerals d at Less than $500 FR Freeport LVE Leased Vehicle Exemption OV65 OV65S Over Age 65 Homestead PC Pollution Control PPV Personal Use Vehicle Exemption SO Solar and Wind Powered Devices

43 TAXPAYER APPEAL RESULTS In accordance with the Texas Property Tax Code, Section 41.44, a property owner and/or an authorized Tax Consultant may file an appeal with the Appraisal Review Board (ARB). The ARB schedules these appeals for protest hearings and notifies the protesting party of their scheduled hearing before the ARB. Property owners or their tax consultants appear before the ARB in person or by written affidavit as well as the appraisal district staff to present evidence concerning protested property accounts. The ARB makes independent rulings based on the evidence presented. The ARB then approves and submits an appraisal roll to the Chief Appraiser. The protest process begins around May 1 and concludes by July 20 of each year. The Chief Appraiser certifies the appraisal roll to the taxing entities of Wichita County Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential Commercial/Land * Bus Personal Prop Minerals TOTALS *114 UDI accounts not protested included in count 2016 Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential Commercial/Land Bus Personal Prop Minerals TOTALS Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential Commercial/Land Bus Personal Prop Minerals TOTALS Settle w/cad Withdraw Hearings Held No Show Informal Hearing Total Protests Residential Commercial/Land Bus Personal Prop Minerals TOTALS

44 BUDGET INFORMATION STATEMENT OF REVENUES AND EXPENDITURES ACTUAL ACTUAL ACTUAL ACTUAL BUDGETED Revenues: Taxing authority assessments $ 1,543,468 $ 1,574,263 $ 1,596,260 $ 1,627,475 $ 1,651,555 Interest income $ 2,914 $ 7,415 $ 2,800 $ 9,332 $ 7,500 Miscellaneous $ 35,595 $ 37,733 $ 7,500 $ 37,860 $ 55,618 Total revenues $ 1,581,977 $ 1,619,411 $ 1,606,560 $ 1,674,667 $ 1,714,673 Expenditures: Salaries and wages $ 891,239 $ 902,641 $ 960,795 $ 995,002 $ 1,006,140 Fringe benefits $ 233,667 $ 232,396 $ 219,110 $ 220,752 $ 236,790 Supplies and postage $ 44,686 $ 39,404 $ 50,462 $ 49,732 $ 50,494 Maintenance $ 62,615 $ 65,360 $ 68,700 $ 69,062 $ 72,365 Contract appraiser oil and gas properties $ 58,400 $ 58,900 $ 74,200 $ 74,200 $ 74,200 Services and allowances $ 188,574 $ 191,609 $ 215,428 $ 179,229 $ 224,792 Sundry $ 3,052 $ 3,621 $ 5,365 $ 3,216 $ 5,890 Equipment and software purchases $ 76,168 $ 19,625 $ 11,000 $ 69,262 $ 11,000 Office furniture and fixtures $ 5,500 $ 2,862 $ 1,500 $ 1,500 Digital images $ $ 26,227 $ 31,502 Total expenditures $ 1,558,401 $ 1,542,645 $ 1,606,560 $ 1,660,455 $ 1,714,673 Excess of revenues over (under) expenditures $ 23,576 $ 76,766 $ 57,068 $ 14,212 Fund balance, beginning $ 458,204 $ 481,780 $ 558,547 $ 666,734 $ 680,946 Prior Period Adjustment $ 51,118 Fund balance, ending $ 481,780 $ 558,546 $ 666,733 $ 680, Committed Funds Legal Contingency $ 75,000 $ 100,000 $ 120,000 $ 120,000 $ 120,000 Capital Expenditures Reserves General Maintenance $ 30,000 $ 30,000 $ 12,264 $ 12,264 $ 12,264 Aerial Photography (Pictometry) $ 154,000 $ 154,000 $ 154,000 $ 154,000 $ 122,498 Hardware & Software $ 73,576 $ 73,576 $ 73,576 $ 36,005 $ 31,005 Interior Upgrades $ 23,004 $ 23,004 $ 23,004 $ 23,004 $ 23,004 Employee Benefits $ 54,806 $ 54,806 $ 38,690 Assigned Funds Subsequent year's expenditures $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Unassigned Funds $ 125,000 $ 176,766 $ 227,883 $ 279,667 $ 275,667 Total Fund Balance $ 481,780 $ 558,546 $ 666,733 $ 680,946 $ 624,328

45 Comptroller of Public Accounts Property Study At least once every two years, the comptroller conducts a study in each appraisal district to determine the degree of uniformity of and the median level of appraisals by the appraisal district within each major category of property. The comptroller shall publish a report of the findings of the study, including in the report the median levels of appraisal for each major category of property, the coefficient of dispersion around the median level of appraisal for each major category of property, and any other standard statistical measures that the comptroller considers appropriate Summary* Median Level of Appraisal Coefficient of Dispersion % Ratios w/in (+/-) 10% of Median % Ratios w/in (+/-) 25% of Median Price- Related Differential Single Family Residences Commercial Real Oil, Gas, Minerals Utilities Commercial Personal OVERALL *Next Property Study will be conducted in 2017 Methods and Assistance Program At least once every two years, the comptroller reviews the governance of each appraisal district, taxpayer assistance provided, and the operating and appraisal standards, procedures, and methodology used by each appraisal district, to determine compliance with generally accepted standards, procedures, and methodology. The number of questions for each appraisal district is determined based on a three-tier system based on population. Wichita Appraisal District is a tier one district and therefore reviewed with the maximum number of questions in each category.

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58 2017 LEGISLATIVE IMPLEMENTATION Administration Confidential Owners adds the following groups to the list of confidential owners: Victims of family violence, abuse or assault and victim of sexual abuse or victim of assault, stalking or trafficking; must provide a copy of a protective order, magistrate's order for emergency protection or other independent documentation. Effective 5/19/17 Current or former employee of a Federal or State judge; Effective 5/27/17 Spouses and children of Peace Officers; Effective 6/15/17 Current and former Prosecutors; Effective 6/15/17 Federal or State judges are automatically confidential (beginning the date the Office of Court Administration notifies the CAD; no application is required). Effective 9/1/17 Texas Civil Commitment Office's Employees; Effective 9/1/17 Hotel Occupancy Tax - Comptroller is prohibited from posting hotel occupancy tax on their website. The information is still subject to open records. Effective 5/18/17 Erroneous Denial or Cancellation of Exemption provides the authority to correct exemptions denied or cancelled in error. Exemptions eligible are for over 65, disabled or disabled veterans. Effective 5/22/17 Appraisal & Protest Deadlines Effective January 1, 2018 Freeport exemption late application is now June 15. Freeport renditions must be filed by April 1 but may receive an extension to May 1 if requested in writing; additional extension of 15 days if good cause is shown. Allocation application must be filed before April 1, with the provision to extend the deadline 30 days after the appraisal notice is mailed if the property was not on the roll in the prior year. The deadline can also be extended for 30 day if good cause is shown. Renditions for property regulated by the PUC, RR Commission, Federal Surface Transportation Board or Federal Energy Regulatory Commission must be filed by April 30 th and may receive a 15 day extension for good cause shown. Protest - Deadline is May 15 th or 30 days after receipt of notice whichever is later. Appraisal Manufactured Housing Statement of Ownership & Location has been changed to Statement of Ownership. Effective 9/1/2017 Exemptions Partial Exemption Donated Disabled Veteran's Homestead would allow for partial exemption for disabled veterans if the home is sold to the veteran for less than 50% of the estimate of market value by the charitable organization donating the housing. Effective 1/1/18 pending voter approval of the constitutional amendment in November Late Application Deadline For Homestead And Disabled Veteran Exemptions and extends the deadline for filing late homestead application to two years after the delinquency date (includes 100% disabled veteran homestead, surviving spouse of 100% disabled veteran and the surviving spouse of a member of armed forces killed in action). Also late applications may be filed for disabled veteran exemptions under for five years.