DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-909/Early ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 70,444,260 .9366 75,212,748 70,444,260 B. MULTIFAMILY RESIDENCES 4,555,410 ** 4,555,410 4,555,410 C. VACANT LOTS 2,078,770 ** 2,078,770 2,078,770 D. RURAL REAL(TAXABLE) 36,979,086 .9458 39,099,348 36,979,086 F1. COMMERCIAL REAL 25,797,150 .9766 26,415,267 25,797,150 F2. INDUSTRIAL REAL 1,360,200 ** 1,360,200 1,360,200 G. OIL,GAS,MINERALS 124,350 ** 124,350 124,350 J. UTILITIES 7,025,980 ** 7,025,980 7,025,980 L1. COMMERCIAL PERSONAL 18,290,430 .9906 18,463,992 18,290,430 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 2,826,960 ** 2,826,960 2,826,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 111,140 ** 111,140 111,140 S. SPECIAL INVENTORY 667,900 ** 667,900 667,900 ___________________ ___________________ ___________________ SUBTOTAL 170,261,636 177,942,065 170,261,636 LESS TOTAL DEDUCTIONS 30,480,530 32,106,594 30,480,530 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 139,781,106 145,835,471 139,781,106 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 24,372,031 24,372,031 MKT VALUE NON-QUAL CAP VALUE LOSS 265,783 283,774 ACRES & FRM/RNCH IMPRV 33,440,841 .9422 35,492,296 OVER 65 FREZ LOSS 5,755,469 7,363,542 PROD VAL QUAL ACRES 3,538,245 .9809 3,607,052 ALL OTHER 87,247 87,247 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 30,480,530 32,106,594 TOTAL TAXABLE VALUE 36,979,086 39,099,348 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:20 2004 FINAL VALUES WORKSHEET REPT: PTS265 025/Brown VRSN: W 025-909/Early 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 152,788,537 13,007,431 139,781,106 0 152,788,537 139,781,106 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 ****
