DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-902/San Diego ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,514,420 .9647 33,704,177 32,514,420 B. MULTIFAMILY RESIDENCES 1,339,480 ** 1,339,480 1,339,480 C. VACANT LOTS 1,777,560 ** 1,777,560 1,777,560 D. RURAL REAL(TAXABLE) 28,425,440 .8215 34,602,049 28,425,440 F1. COMMERCIAL REAL 7,082,300 .9389 7,543,189 7,082,300 F2. INDUSTRIAL REAL 73,230 ** 73,230 73,230 G. OIL,GAS,MINERALS 44,306,500 1.0036 44,147,569 44,306,500 J. UTILITIES 19,788,680 1.0103 19,586,935 19,788,680 L1. COMMERCIAL PERSONAL 2,375,900 ** 2,375,900 2,375,900 L2. INDUSTRIAL PERSONAL 1,983,540 ** 1,983,540 1,983,540 M. MOBILE HOMES 1,522,510 ** 1,522,510 1,522,510 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 29,870 ** 29,870 29,870 ___________________ ___________________ ___________________ SUBTOTAL 141,219,430 148,686,009 141,219,430 LESS TOTAL DEDUCTIONS 24,153,634 24,544,581 24,153,634 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 117,065,796 124,141,428 117,065,796 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 22,412,293 22,412,293 MKT VALUE NON-QUAL CAP VALUE LOSS 216,730 224,661 ACRES & FRM/RNCH IMPRV 15,124,470 .9680 15,624,452 OVER 65 FREZ LOSS 1,330,160 1,713,176 PROD VAL QUAL ACRES 13,300,970 .7009 18,977,597 ALL OTHER 194,451 194,451 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,153,634 24,544,581 TOTAL TAXABLE VALUE 28,425,440 34,602,049 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:37 2004 FINAL VALUES WORKSHEET REPT: PTS265 066/Duval VRSN: W 066-902/San Diego 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 129,213,946 12,148,150 117,065,796 0 129,213,946 117,065,796 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 ****
