DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:17:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-903/Baird ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 23,924,970 .9759 24,515,801 23,924,970 B. MULTIFAMILY RESIDENCES 383,480 ** 383,480 383,480 C. VACANT LOTS 762,450 ** 762,450 762,450 D. RURAL REAL(TAXABLE) 31,490,592 .9696 32,476,896 31,490,592 F1. COMMERCIAL REAL 5,465,830 1.0038 5,445,138 5,465,830 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 3,889,050 ** 3,889,050 3,889,050 J. UTILITIES 17,311,410 .9824 17,621,549 17,311,410 L1. COMMERCIAL PERSONAL 6,127,200 .9857 6,216,090 6,127,200 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,120,440 ** 1,120,440 1,120,440 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 90,475,422 92,430,894 90,475,422 LESS TOTAL DEDUCTIONS 18,521,343 18,852,130 18,521,343 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 71,954,079 73,578,764 71,954,079 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,336,710 13,336,710 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 20,515,312 .9705 21,138,910 OVER 65 FREZ LOSS 5,184,633 5,515,420 PROD VAL QUAL ACRES 10,975,280 .9680 11,337,986 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 18,521,343 18,852,130 TOTAL TAXABLE VALUE 31,490,592 32,476,896 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:17:44 2004 FINAL VALUES WORKSHEET REPT: PTS265 030/Callahan VRSN: W 030-903/Baird 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 78,845,999 6,891,920 71,954,079 0 78,845,999 71,954,079 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 ****
