DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:00 2004 ISD SUMMARY WORKSHEET REPT: PTS265 022/Brewster VRSN: W 022-902/Marathon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,695,209 1.0239 11,422,218 11,695,209 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 552,353 ** 552,353 552,353 D. RURAL REAL(TAXABLE) 20,589,037 .8849 23,267,407 20,589,037 F1. COMMERCIAL REAL 2,940,546 .9638 3,050,992 2,940,546 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 29,570 ** 29,570 29,570 J. UTILITIES 14,806,976 .9809 15,095,296 14,806,976 L1. COMMERCIAL PERSONAL 996,299 ** 996,299 996,299 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 324,446 ** 324,446 324,446 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 51,934,436 54,738,581 51,934,436 LESS TOTAL DEDUCTIONS 3,765,557 3,716,196 3,765,557 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 48,168,879 51,022,385 48,168,879 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,908,646 2,908,646 MKT VALUE NON-QUAL CAP VALUE LOSS 143,978 140,617 ACRES & FRM/RNCH IMPRV 7,639,667 .9883 7,730,109 OVER 65 FREZ LOSS 712,933 666,933 PROD VAL QUAL ACRES 12,949,370 .8334 15,537,298 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,765,557 3,716,196 TOTAL TAXABLE VALUE 20,589,037 23,267,407 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:00 2004 FINAL VALUES WORKSHEET REPT: PTS265 022/Brewster VRSN: W 022-902/Marathon 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 49,732,467 1,563,588 48,168,879 0 49,732,467 48,168,879 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
