DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:42 2004 ISD SUMMARY WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-902/Clyde ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 76,479,900 .9435 81,059,777 76,479,900 B. MULTIFAMILY RESIDENCES 1,203,160 ** 1,203,160 1,203,160 C. VACANT LOTS 3,264,720 ** 3,264,720 3,264,720 D. RURAL REAL(TAXABLE) 72,285,280 1.0983 65,814,574 72,285,280 F1. COMMERCIAL REAL 11,877,000 .9703 12,240,544 11,877,000 F2. INDUSTRIAL REAL 406,280 ** 406,280 406,280 G. OIL,GAS,MINERALS 4,096,020 ** 4,096,020 4,096,020 J. UTILITIES 14,260,000 1.0118 14,093,694 14,260,000 L1. COMMERCIAL PERSONAL 12,111,965 .9873 12,267,766 12,111,965 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 6,209,320 ** 6,209,320 6,209,320 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 202,193,645 200,655,855 202,193,645 LESS TOTAL DEDUCTIONS 47,337,919 49,636,784 47,337,919 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 154,855,726 151,019,071 154,855,726 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 38,312,810 38,312,810 MKT VALUE NON-QUAL CAP VALUE LOSS 30,000 31,797 ACRES & FRM/RNCH IMPRV 61,655,890 1.1122 55,435,974 OVER 65 FREZ LOSS 8,995,109 11,292,177 PROD VAL QUAL ACRES 10,629,390 1.0242 10,378,600 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 47,337,919 49,636,784 TOTAL TAXABLE VALUE 72,285,280 65,814,574 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:42 2004 FINAL VALUES WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-902/Clyde 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 174,828,156 19,972,430 154,855,726 0 174,828,156 154,855,726 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 ****
