DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:21:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 060/Delta VRSN: W 060-914/Fannindel ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,607,462 .9437 4,882,338 4,607,462 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 117,400 ** 117,400 117,400 D. RURAL REAL(TAXABLE) 7,401,821 1.0083 7,340,910 7,401,821 F1. COMMERCIAL REAL 156,280 ** 156,280 156,280 F2. INDUSTRIAL REAL 40,230 ** 40,230 40,230 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 1,833,040 .9896 1,852,304 1,833,040 L1. COMMERCIAL PERSONAL 282,360 ** 282,360 282,360 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 151,780 ** 151,780 151,780 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 8,470 ** 8,470 8,470 ___________________ ___________________ ___________________ SUBTOTAL 14,598,843 14,832,072 14,598,843 LESS TOTAL DEDUCTIONS 3,101,455 3,237,762 3,101,455 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 11,497,388 11,594,310 11,497,388 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,546,660 2,546,660 MKT VALUE NON-QUAL CAP VALUE LOSS 204,825 217,045 ACRES & FRM/RNCH IMPRV 4,154,360 1.0163 4,087,730 OVER 65 FREZ LOSS 346,155 470,242 PROD VAL QUAL ACRES 3,247,461 .9982 3,253,180 ALL OTHER 3,815 3,815 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,101,455 3,237,762 TOTAL TAXABLE VALUE 7,401,821 7,340,910 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:21:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 060/Delta VRSN: W 060-914/Fannindel 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 12,776,402 1,279,014 11,497,388 0 12,776,402 11,497,388 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:21:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 074/Fannin VRSN: W 060-914/Fannindel ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 10,380,397 .9923 10,460,946 10,380,397 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 522,210 ** 522,210 522,210 D. RURAL REAL(TAXABLE) 12,077,975 1.0446 11,562,332 12,077,975 F1. COMMERCIAL REAL 1,099,760 ** 1,099,760 1,099,760 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 2,287,230 .9865 2,318,530 2,287,230 L1. COMMERCIAL PERSONAL 739,210 ** 739,210 739,210 L2. INDUSTRIAL PERSONAL 23,210 ** 23,210 23,210 M. MOBILE HOMES 115,230 ** 115,230 115,230 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 27,245,222 26,841,428 27,245,222 LESS TOTAL DEDUCTIONS 7,429,750 7,475,924 7,429,750 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 19,815,472 19,365,504 19,815,472 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,390,656 5,390,656 MKT VALUE NON-QUAL CAP VALUE LOSS 863,597 870,298 ACRES & FRM/RNCH IMPRV 9,768,053 1.0881 8,977,165 OVER 65 FREZ LOSS 1,167,133 1,206,606 PROD VAL QUAL ACRES 2,309,922 .8935 2,585,167 ALL OTHER 8,364 8,364 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,429,750 7,475,924 TOTAL TAXABLE VALUE 12,077,975 11,562,332 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:21:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 074/Fannin VRSN: W 060-914/Fannindel 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 22,559,354 2,743,882 19,815,472 0 22,559,354 19,815,472 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:21:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 060-914/Fannindel ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,987,859 .9768 15,343,284 14,987,859 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 639,610 ** 639,610 639,610 D. RURAL REAL(TAXABLE) 19,479,796 1.0305 18,903,242 19,479,796 F1. COMMERCIAL REAL 1,256,040 ** 1,256,040 1,256,040 F2. INDUSTRIAL REAL 40,230 ** 40,230 40,230 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 4,120,270 .9879 4,170,834 4,120,270 L1. COMMERCIAL PERSONAL 1,021,570 ** 1,021,570 1,021,570 L2. INDUSTRIAL PERSONAL 23,210 ** 23,210 23,210 M. MOBILE HOMES 267,010 ** 267,010 267,010 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 8,470 ** 8,470 8,470 ___________________ ___________________ ___________________ SUBTOTAL 41,844,065 41,673,500 41,844,065 LESS TOTAL DEDUCTIONS 10,531,205 10,713,686 10,531,205 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 31,312,860 30,959,814 31,312,860 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,937,316 7,937,316 MKT VALUE NON-QUAL CAP VALUE LOSS 1,068,422 1,087,343 ACRES & FRM/RNCH IMPRV 13,922,413 1.0656 13,064,895 OVER 65 FREZ LOSS 1,513,288 1,676,848 PROD VAL QUAL ACRES 5,557,383 .9519 5,838,347 ALL OTHER 12,179 12,179 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 10,531,205 10,713,686 TOTAL TAXABLE VALUE 19,479,796 18,903,242 **** END OF REPORT ****
