DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:15:00 2004 ISD SUMMARY WORKSHEET REPT: PTS265 013/Bee VRSN: W 013-903/Pettus ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,053,520 .9451 15,927,965 15,053,520 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 444,680 ** 444,680 444,680 D. RURAL REAL(TAXABLE) 22,879,170 1.0888 21,013,505 22,879,170 F1. COMMERCIAL REAL 891,850 ** 891,850 891,850 F2. INDUSTRIAL REAL 2,712,230 ** 2,712,230 2,712,230 G. OIL,GAS,MINERALS 85,801,460 .9705 88,409,541 85,801,460 J. UTILITIES 15,578,580 .9635 16,168,739 15,578,580 L1. COMMERCIAL PERSONAL 594,130 ** 594,130 594,130 L2. INDUSTRIAL PERSONAL 3,777,340 ** 3,777,340 3,777,340 M. MOBILE HOMES 517,090 ** 517,090 517,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 148,250,050 150,457,070 148,250,050 LESS TOTAL DEDUCTIONS 10,402,925 10,899,092 10,402,925 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 137,847,125 139,557,978 137,847,125 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,485,775 8,485,775 MKT VALUE NON-QUAL CAP VALUE LOSS 400,180 423,426 ACRES & FRM/RNCH IMPRV 14,932,900 1.0619 14,062,435 OVER 65 FREZ LOSS 1,516,970 1,989,891 PROD VAL QUAL ACRES 7,946,270 1.1432 6,951,070 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,402,925 10,899,092 TOTAL TAXABLE VALUE 22,879,170 21,013,505 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:15:00 2004 FINAL VALUES WORKSHEET REPT: PTS265 013/Bee VRSN: W 013-903/Pettus 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 142,176,600 4,329,475 137,847,125 0 142,176,600 137,847,125 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 ****
