DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-005/Ramirez CSD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 141,730 ** 141,730 141,730 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 510 ** 510 510 D. RURAL REAL(TAXABLE) 9,110,360 .8682 10,492,877 9,110,360 F1. COMMERCIAL REAL 6,030 ** 6,030 6,030 F2. INDUSTRIAL REAL 400,180 ** 400,180 400,180 G. OIL,GAS,MINERALS 11,612,110 1.0267 11,310,130 11,612,110 J. UTILITIES 6,205,535 .9931 6,248,651 6,205,535 L1. COMMERCIAL PERSONAL 359,900 ** 359,900 359,900 L2. INDUSTRIAL PERSONAL 120,340 ** 120,340 120,340 M. MOBILE HOMES 55,140 ** 55,140 55,140 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 28,011,835 29,135,488 28,011,835 LESS TOTAL DEDUCTIONS 1,154,879 1,154,879 1,154,879 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 26,856,956 27,980,609 26,856,956 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 891,616 891,616 MKT VALUE NON-QUAL CAP VALUE LOSS 270 270 ACRES & FRM/RNCH IMPRV 3,146,840 .9379 3,355,198 OVER 65 FREZ LOSS 251,632 251,632 PROD VAL QUAL ACRES 5,963,520 .8355 7,137,679 ALL OTHER 11,361 11,361 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,154,879 1,154,879 TOTAL TAXABLE VALUE 9,110,360 10,492,877 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:33 2004 FINAL VALUES WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-005/Ramirez CSD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 27,225,236 368,280 26,856,956 260,551 26,964,685 26,596,405 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
