DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:22 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-906/Era ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 21,281,414 1.0175 20,915,395 21,281,414 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 777,601 ** 777,601 777,601 D. RURAL REAL(TAXABLE) 49,297,152 1.0930 45,103,943 49,297,152 F1. COMMERCIAL REAL 293,090 ** 293,090 293,090 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,177,200 ** 4,177,200 4,177,200 J. UTILITIES 2,513,782 ** 2,513,782 2,513,782 L1. COMMERCIAL PERSONAL 548,610 ** 548,610 548,610 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 967,401 ** 967,401 967,401 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 79,856,250 75,297,022 79,856,250 LESS TOTAL DEDUCTIONS 15,030,997 14,809,490 15,030,997 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 64,825,253 60,487,532 64,825,253 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,553,758 8,553,758 MKT VALUE NON-QUAL CAP VALUE LOSS 3,135,930 3,081,995 ACRES & FRM/RNCH IMPRV 40,532,116 1.0704 37,866,327 OVER 65 FREZ LOSS 3,129,249 2,961,677 PROD VAL QUAL ACRES 8,765,036 1.2110 7,237,616 ALL OTHER 212,060 212,060 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,030,997 14,809,490 TOTAL TAXABLE VALUE 49,297,152 45,103,943 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:22 2004 FINAL VALUES WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-906/Era 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 69,495,257 4,670,004 64,825,253 0 69,495,257 64,825,253 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 ****
