DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 057/Dallas VRSN: W 057-911/Highland Park ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 7,623,992,170 .9794 7,784,349,775 7,623,992,170 B. MULTIFAMILY RESIDENCES 417,371,760 .9372 445,339,052 417,371,760 C. VACANT LOTS 73,312,080 ** 73,312,080 73,312,080 D. RURAL REAL(TAXABLE) 0 ** 0 0 F1. COMMERCIAL REAL 666,455,340 .9525 699,690,646 666,455,340 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 19,569,380 ** 19,569,380 19,569,380 L1. COMMERCIAL PERSONAL 173,901,587 ** 173,901,587 173,901,587 L2. INDUSTRIAL PERSONAL 1,206,640 ** 1,206,640 1,206,640 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 8,975,808,957 9,197,369,160 8,975,808,957 LESS TOTAL DEDUCTIONS 1,170,245,693 1,203,746,856 1,170,245,693 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 7,805,563,264 7,993,622,304 7,805,563,264 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 145,783,706 145,783,706 MKT VALUE NON-QUAL CAP VALUE LOSS 101,069,427 103,195,249 ACRES & FRM/RNCH IMPRV 0 ** 0 OVER 65 FREZ LOSS 916,414,845 947,790,186 PROD VAL QUAL ACRES 0 ** 0 ALL OTHER 6,977,715 6,977,715 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,170,245,693 1,203,746,856 TOTAL TAXABLE VALUE 0 0 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:13 2004 FINAL VALUES WORKSHEET REPT: PTS265 057/Dallas VRSN: W 057-911/Highland Park 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 7,888,963,264 83,400,000 7,805,563,264 679,044,824 7,209,918,440 7,126,518,440 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 ****
