DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:28 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-909/Sivells Bend ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 34,260,670 .9992 34,288,100 34,260,670 B. MULTIFAMILY RESIDENCES 102,540 ** 102,540 102,540 C. VACANT LOTS 3,913,280 ** 3,913,280 3,913,280 D. RURAL REAL(TAXABLE) 10,201,590 1.0036 10,164,490 10,201,590 F1. COMMERCIAL REAL 681,562 ** 681,562 681,562 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 23,261,310 1.0275 22,638,745 23,261,310 J. UTILITIES 2,904,669 ** 2,904,669 2,904,669 L1. COMMERCIAL PERSONAL 200,911 ** 200,911 200,911 L2. INDUSTRIAL PERSONAL 39,420 ** 39,420 39,420 M. MOBILE HOMES 433,738 ** 433,738 433,738 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 103,671 ** 103,671 103,671 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 76,103,361 75,471,126 76,103,361 LESS TOTAL DEDUCTIONS 8,317,775 8,323,738 8,317,775 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 67,785,586 67,147,388 67,785,586 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,675,264 2,675,264 MKT VALUE NON-QUAL CAP VALUE LOSS 4,424,795 4,428,338 ACRES & FRM/RNCH IMPRV 6,793,574 .9480 7,166,217 OVER 65 FREZ LOSS 1,217,716 1,220,136 PROD VAL QUAL ACRES 3,408,016 1.1367 2,998,273 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,317,775 8,323,738 TOTAL TAXABLE VALUE 10,201,590 10,164,490 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:28 2004 FINAL VALUES WORKSHEET REPT: PTS265 049/Cooke VRSN: W 049-909/Sivells 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 69,242,320 1,456,734 67,785,586 0 69,242,320 67,785,586 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 ****
