DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-904/Smithville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 241,899,726 .9976 242,481,682 241,899,726 B. MULTIFAMILY RESIDENCES 3,473,944 ** 3,473,944 3,473,944 C. VACANT LOTS 16,448,587 ** 16,448,587 16,448,587 D. RURAL REAL(TAXABLE) 133,911,317 .9610 139,339,276 133,911,317 F1. COMMERCIAL REAL 25,249,094 .9377 26,926,623 25,249,094 F2. INDUSTRIAL REAL 248,848 ** 248,848 248,848 G. OIL,GAS,MINERALS 5,173,310 ** 5,173,310 5,173,310 J. UTILITIES 27,477,844 1.0023 27,414,790 27,477,844 L1. COMMERCIAL PERSONAL 9,404,117 ** 9,404,117 9,404,117 L2. INDUSTRIAL PERSONAL 3,832,880 ** 3,832,880 3,832,880 M. MOBILE HOMES 12,658,687 ** 12,658,687 12,658,687 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,708 ** 1,708 1,708 ___________________ ___________________ ___________________ SUBTOTAL 479,780,062 487,404,452 479,780,062 LESS TOTAL DEDUCTIONS 52,739,436 52,889,855 52,739,436 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 427,040,626 434,514,597 427,040,626 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 46,160,173 46,160,173 MKT VALUE NON-QUAL CAP VALUE LOSS 3,391,335 3,399,494 ACRES & FRM/RNCH IMPRV 119,657,893 .9416 127,079,326 OVER 65 FREZ LOSS 2,760,169 2,902,429 PROD VAL QUAL ACRES 14,253,424 1.1626 12,259,950 ALL OTHER 427,759 427,759 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 52,739,436 52,889,855 TOTAL TAXABLE VALUE 133,911,317 139,339,276 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:50 2004 FINAL VALUES WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-904/Smithville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 451,151,301 24,110,675 427,040,626 0 451,151,301 427,040,626 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 ****
