DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:28 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: W 007-904/Lytle ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 81,655,133 .9530 85,682,196 81,655,133 B. MULTIFAMILY RESIDENCES 1,146,570 ** 1,146,570 1,146,570 C. VACANT LOTS 6,786,358 .9497 7,145,791 6,786,358 D. RURAL REAL(TAXABLE) 24,321,260 1.0095 24,092,222 24,321,260 F1. COMMERCIAL REAL 15,954,760 .9443 16,895,859 15,954,760 F2. INDUSTRIAL REAL 1,198,050 ** 1,198,050 1,198,050 G. OIL,GAS,MINERALS 252,320 ** 252,320 252,320 J. UTILITIES 3,636,390 ** 3,636,390 3,636,390 L1. COMMERCIAL PERSONAL 7,658,225 ** 7,658,225 7,658,225 L2. INDUSTRIAL PERSONAL 1,593,449 ** 1,593,449 1,593,449 M. MOBILE HOMES 6,603,032 ** 6,603,032 6,603,032 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 631,570 ** 631,570 631,570 S. SPECIAL INVENTORY 73,538 ** 73,538 73,538 ___________________ ___________________ ___________________ SUBTOTAL 151,510,655 156,609,212 151,510,655 LESS TOTAL DEDUCTIONS 30,751,790 31,854,801 30,751,790 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 120,758,865 124,754,411 120,758,865 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,425,855 21,425,855 MKT VALUE NON-QUAL CAP VALUE LOSS 1,881,000 1,973,767 ACRES & FRM/RNCH IMPRV 22,401,170 1.0253 21,848,405 OVER 65 FREZ LOSS 7,319,363 8,329,607 PROD VAL QUAL ACRES 1,920,090 .8557 2,243,817 ALL OTHER 125,572 125,572 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 30,751,790 31,854,801 TOTAL TAXABLE VALUE 24,321,260 24,092,222 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:28 2004 FINAL VALUES WORKSHEET REPT: PTS265 007/Atascosa VRSN: W 007-904/Lytle 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 132,080,535 11,321,670 120,758,865 0 132,080,535 120,758,865 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 ****
