DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-902/Elgin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 356,981,862 1.0001 356,946,167 356,981,862 B. MULTIFAMILY RESIDENCES 12,088,081 ** 12,088,081 12,088,081 C. VACANT LOTS 21,354,247 ** 21,354,247 21,354,247 D. RURAL REAL(TAXABLE) 138,502,509 .9799 141,343,384 138,502,509 F1. COMMERCIAL REAL 43,674,811 .9575 45,613,380 43,674,811 F2. INDUSTRIAL REAL 12,266,659 ** 12,266,659 12,266,659 G. OIL,GAS,MINERALS 41,130 ** 41,130 41,130 J. UTILITIES 27,863,256 ** 27,863,256 27,863,256 L1. COMMERCIAL PERSONAL 21,957,273 ** 21,957,273 21,957,273 L2. INDUSTRIAL PERSONAL 53,382,250 ** 53,382,250 53,382,250 M. MOBILE HOMES 16,436,032 ** 16,436,032 16,436,032 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,424,343 ** 2,424,343 2,424,343 ___________________ ___________________ ___________________ SUBTOTAL 706,972,453 711,716,202 706,972,453 LESS TOTAL DEDUCTIONS 94,994,985 94,987,146 94,994,985 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 611,977,468 616,729,056 611,977,468 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 58,927,336 58,927,336 MKT VALUE NON-QUAL CAP VALUE LOSS 4,769,713 4,769,236 ACRES & FRM/RNCH IMPRV 130,234,517 .9737 133,752,200 OVER 65 FREZ LOSS 26,595,769 26,588,407 PROD VAL QUAL ACRES 8,267,992 1.0892 7,591,184 ALL OTHER 4,702,167 4,702,167 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 94,994,985 94,987,146 TOTAL TAXABLE VALUE 138,502,509 141,343,384 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:48 2004 FINAL VALUES WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-902/Elgin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 644,340,492 32,363,024 611,977,468 0 644,340,492 611,977,468 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 ****
