DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-906/Zephyr ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,027,350 .9600 3,153,490 3,027,350 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 186,630 ** 186,630 186,630 D. RURAL REAL(TAXABLE) 14,719,340 .9820 14,988,916 14,719,340 F1. COMMERCIAL REAL 544,820 ** 544,820 544,820 F2. INDUSTRIAL REAL 59,800 ** 59,800 59,800 G. OIL,GAS,MINERALS 32,580 ** 32,580 32,580 J. UTILITIES 6,842,690 .9738 7,026,792 6,842,690 L1. COMMERCIAL PERSONAL 1,151,680 ** 1,151,680 1,151,680 L2. INDUSTRIAL PERSONAL 266,130 ** 266,130 266,130 M. MOBILE HOMES 573,430 ** 573,430 573,430 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,404,450 27,984,268 27,404,450 LESS TOTAL DEDUCTIONS 3,691,402 3,787,102 3,691,402 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 23,713,048 24,197,166 23,713,048 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,493,534 3,493,534 MKT VALUE NON-QUAL CAP VALUE LOSS 14,251 14,845 ACRES & FRM/RNCH IMPRV 11,423,980 .9834 11,616,819 OVER 65 FREZ LOSS 183,617 278,723 PROD VAL QUAL ACRES 3,295,360 .9772 3,372,097 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,691,402 3,787,102 TOTAL TAXABLE VALUE 14,719,340 14,988,916 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:16 2004 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-906/Zephyr 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 25,635,313 1,922,265 23,713,048 0 25,635,313 23,713,048 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 ****
