DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:18 2004 ISD SUMMARY WORKSHEET REPT: PTS265 005/Archer VRSN: W 005-903/Megargel ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,700,290 .9914 2,723,714 2,700,290 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 175,870 ** 175,870 175,870 D. RURAL REAL(TAXABLE) 10,229,660 .9566 10,693,810 10,229,660 F1. COMMERCIAL REAL 825,850 ** 825,850 825,850 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 3,198,350 1.0224 3,128,277 3,198,350 J. UTILITIES 2,486,840 1.2572 1,978,078 2,486,840 L1. COMMERCIAL PERSONAL 215,255 ** 215,255 215,255 L2. INDUSTRIAL PERSONAL 859,150 ** 859,150 859,150 M. MOBILE HOMES 70,050 ** 70,050 70,050 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 20,761,315 20,670,054 20,761,315 LESS TOTAL DEDUCTIONS 1,875,500 1,889,925 1,875,500 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 18,885,815 18,780,129 18,885,815 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,694,920 1,694,920 MKT VALUE NON-QUAL CAP VALUE LOSS 43,230 43,605 ACRES & FRM/RNCH IMPRV 2,004,710 .8294 2,417,061 OVER 65 FREZ LOSS 137,350 151,400 PROD VAL QUAL ACRES 8,224,950 .9937 8,276,749 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,875,500 1,889,925 TOTAL TAXABLE VALUE 10,229,660 10,693,810 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:18 2004 FINAL VALUES WORKSHEET REPT: PTS265 005/Archer VRSN: W 005-903/Megargel 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 19,723,895 838,080 18,885,815 0 19,723,895 18,885,815 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 ****
