DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 005/Archer VRSN: W 005-904/Windthorst ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,527,305 .9772 16,912,920 16,527,305 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 177,420 ** 177,420 177,420 D. RURAL REAL(TAXABLE) 23,818,530 .9584 24,852,535 23,818,530 F1. COMMERCIAL REAL 2,116,590 ** 2,116,590 2,116,590 F2. INDUSTRIAL REAL 60,920 ** 60,920 60,920 G. OIL,GAS,MINERALS 2,029,440 ** 2,029,440 2,029,440 J. UTILITIES 1,845,480 ** 1,845,480 1,845,480 L1. COMMERCIAL PERSONAL 1,560,498 ** 1,560,498 1,560,498 L2. INDUSTRIAL PERSONAL 2,665,410 ** 2,665,410 2,665,410 M. MOBILE HOMES 227,400 ** 227,400 227,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 51,028,993 52,448,613 51,028,993 LESS TOTAL DEDUCTIONS 8,804,340 8,984,117 8,804,340 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 42,224,653 43,464,496 42,224,653 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,410,410 6,410,410 MKT VALUE NON-QUAL CAP VALUE LOSS 842,680 862,341 ACRES & FRM/RNCH IMPRV 18,358,000 .9453 19,420,290 OVER 65 FREZ LOSS 1,551,250 1,711,366 PROD VAL QUAL ACRES 5,460,530 1.0052 5,432,245 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,804,340 8,984,117 TOTAL TAXABLE VALUE 23,818,530 24,852,535 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:20 2004 FINAL VALUES WORKSHEET REPT: PTS265 005/Archer VRSN: W 005-904/Windthorst 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 45,661,393 3,436,740 42,224,653 0 45,661,393 42,224,653 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 ****
