DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:14:52 2004 ISD SUMMARY WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-905/McDade ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 19,811,245 .9659 20,510,658 19,811,245 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 660,017 ** 660,017 660,017 D. RURAL REAL(TAXABLE) 28,747,734 1.2143 23,674,913 28,747,734 F1. COMMERCIAL REAL 1,686,162 ** 1,686,162 1,686,162 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 2,568,180 ** 2,568,180 2,568,180 L1. COMMERCIAL PERSONAL 983,191 ** 983,191 983,191 L2. INDUSTRIAL PERSONAL 1,374,930 ** 1,374,930 1,374,930 M. MOBILE HOMES 2,570,119 ** 2,570,119 2,570,119 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 58,401,578 54,028,170 58,401,578 LESS TOTAL DEDUCTIONS 7,738,035 7,940,677 7,738,035 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 50,663,543 46,087,493 50,663,543 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,412,590 5,412,590 MKT VALUE NON-QUAL CAP VALUE LOSS 595,910 616,948 ACRES & FRM/RNCH IMPRV 25,880,761 1.2120 21,353,763 OVER 65 FREZ LOSS 1,660,853 1,842,457 PROD VAL QUAL ACRES 2,866,973 1.2352 2,321,150 ALL OTHER 68,682 68,682 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,738,035 7,940,677 TOTAL TAXABLE VALUE 28,747,734 23,674,913 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:14:52 2004 FINAL VALUES WORKSHEET REPT: PTS265 011/Bastrop VRSN: W 011-905/McDade 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 53,618,520 2,954,977 50,663,543 0 53,618,520 50,663,543 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 ****
