DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:26 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-908/Walnut Bend ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 648,355 .9181 706,192 648,355 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 100,265 ** 100,265 100,265 D. RURAL REAL(TAXABLE) 1,992,844 1.0627 1,875,314 1,992,844 F1. COMMERCIAL REAL 157,032 ** 157,032 157,032 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 7,327,250 1.0524 6,962,419 7,327,250 J. UTILITIES 549,398 ** 549,398 549,398 L1. COMMERCIAL PERSONAL 97,115 ** 97,115 97,115 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 230,829 ** 230,829 230,829 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 11,103,088 10,678,564 11,103,088 LESS TOTAL DEDUCTIONS 637,243 656,452 637,243 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 10,465,845 10,022,112 10,465,845 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 601,118 601,118 MKT VALUE NON-QUAL CAP VALUE LOSS 22,953 25,001 ACRES & FRM/RNCH IMPRV 1,220,965 1.0000 1,220,965 OVER 65 FREZ LOSS 13,172 30,333 PROD VAL QUAL ACRES 771,879 1.1796 654,349 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 637,243 656,452 TOTAL TAXABLE VALUE 1,992,844 1,875,314 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:26 2004 FINAL VALUES WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-908/Walnut Bend 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 10,804,859 339,014 10,465,845 0 10,804,859 10,465,845 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 ****
