DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:16:52 2004 ISD SUMMARY WORKSHEET REPT: PTS265 021/Brazos VRSN: W 021-901/College Station ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,956,872,140 .9364 2,089,782,294 1,956,872,140 B. MULTIFAMILY RESIDENCES 583,010,319 .9564 609,588,372 583,010,319 C. VACANT LOTS 78,032,170 ** 78,032,170 78,032,170 D. RURAL REAL(TAXABLE) 95,209,540 1.0044 94,795,482 95,209,540 F1. COMMERCIAL REAL 660,357,424 .9888 667,837,201 660,357,424 F2. INDUSTRIAL REAL 30,916,650 ** 30,916,650 30,916,650 G. OIL,GAS,MINERALS 13,462,260 ** 13,462,260 13,462,260 J. UTILITIES 61,126,089 ** 61,126,089 61,126,089 L1. COMMERCIAL PERSONAL 244,772,004 .9774 250,431,762 244,772,004 L2. INDUSTRIAL PERSONAL 27,986,654 ** 27,986,654 27,986,654 M. MOBILE HOMES 17,822,510 ** 17,822,510 17,822,510 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 21,792,975 ** 21,792,975 21,792,975 S. SPECIAL INVENTORY 6,256,900 ** 6,256,900 6,256,900 ___________________ ___________________ ___________________ SUBTOTAL 3,797,617,635 3,969,831,319 3,797,617,635 LESS TOTAL DEDUCTIONS 262,198,981 280,977,476 262,198,981 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,535,418,654 3,688,853,843 3,535,418,654 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 152,719,161 152,719,161 MKT VALUE NON-QUAL CAP VALUE LOSS 14,342,596 15,316,741 ACRES & FRM/RNCH IMPRV 92,827,010 ** 92,827,010 OVER 65 FREZ LOSS 75,040,339 92,844,689 PROD VAL QUAL ACRES 2,382,530 1.2103 1,968,472 ALL OTHER 20,096,885 20,096,885 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 262,198,981 280,977,476 TOTAL TAXABLE VALUE 95,209,540 94,795,482 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:16:52 2004 FINAL VALUES WORKSHEET REPT: PTS265 021/Brazos VRSN: W 021-901/College Station 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,622,845,975 87,427,321 3,535,418,654 0 3,622,845,975 3,535,418,654 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 ****
