DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:13:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: W 001-903/Elkhart ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 51,380,602 .9845 52,189,540 51,380,602 B. MULTIFAMILY RESIDENCES 909,190 ** 909,190 909,190 C. VACANT LOTS 171,590 ** 171,590 171,590 D. RURAL REAL(TAXABLE) 83,097,635 1.0110 82,190,053 83,097,635 F1. COMMERCIAL REAL 8,416,425 ** 8,416,425 8,416,425 F2. INDUSTRIAL REAL 1,184,120 ** 1,184,120 1,184,120 G. OIL,GAS,MINERALS 4,935,670 ** 4,935,670 4,935,670 J. UTILITIES 12,628,790 .9829 12,848,499 12,628,790 L1. COMMERCIAL PERSONAL 7,732,065 ** 7,732,065 7,732,065 L2. INDUSTRIAL PERSONAL 2,656,900 ** 2,656,900 2,656,900 M. MOBILE HOMES 4,705,790 ** 4,705,790 4,705,790 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 83,590 ** 83,590 83,590 ___________________ ___________________ ___________________ SUBTOTAL 177,902,367 178,023,432 177,902,367 LESS TOTAL DEDUCTIONS 34,234,773 34,653,269 34,234,773 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 143,667,594 143,370,163 143,667,594 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,919,170 25,919,170 MKT VALUE NON-QUAL CAP VALUE LOSS 426,410 433,123 ACRES & FRM/RNCH IMPRV 74,708,090 1.0055 74,299,443 OVER 65 FREZ LOSS 7,884,417 8,296,200 PROD VAL QUAL ACRES 8,389,545 1.0632 7,890,610 ALL OTHER 4,776 4,776 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 34,234,773 34,653,269 TOTAL TAXABLE VALUE 83,097,635 82,190,053 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:13:46 2004 FINAL VALUES WORKSHEET REPT: PTS265 001/Anderson VRSN: W 001-903/Elkhart 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 157,208,034 13,540,440 143,667,594 0 157,208,034 143,667,594 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 ****
