DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:15:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 017/Borden VRSN: W 017-901/Borden Co ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,339,840 ** 1,339,840 1,339,840 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 257,900 ** 257,900 257,900 D. RURAL REAL(TAXABLE) 16,078,262 .7496 21,448,143 16,078,262 F1. COMMERCIAL REAL 194,170 ** 194,170 194,170 F2. INDUSTRIAL REAL 108,350 ** 108,350 108,350 G. OIL,GAS,MINERALS 273,042,660 1.0183 268,135,775 273,042,660 J. UTILITIES 23,372,730 1.0290 22,714,023 23,372,730 L1. COMMERCIAL PERSONAL 756,090 ** 756,090 756,090 L2. INDUSTRIAL PERSONAL 50,069,640 ** 50,069,640 50,069,640 M. MOBILE HOMES 63,530 ** 63,530 63,530 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 365,283,172 365,087,461 365,283,172 LESS TOTAL DEDUCTIONS 3,905,690 3,905,690 3,905,690 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 361,377,482 361,181,771 361,377,482 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,535,290 2,535,290 MKT VALUE NON-QUAL CAP VALUE LOSS 668,660 668,660 ACRES & FRM/RNCH IMPRV 5,995,490 .8532 7,027,063 OVER 65 FREZ LOSS 701,740 701,740 PROD VAL QUAL ACRES 10,082,772 .6992 14,421,080 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,905,690 3,905,690 TOTAL TAXABLE VALUE 16,078,262 21,448,143 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:15:50 2004 FINAL VALUES WORKSHEET REPT: PTS265 017/Borden VRSN: W 017-901/Borden Co 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 362,627,152 1,249,670 361,377,482 278,040 362,349,112 361,099,442 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 ****
