DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:23:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-902/Dublin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 55,134,490 .9620 57,312,360 55,134,490 B. MULTIFAMILY RESIDENCES 710,153 ** 710,153 710,153 C. VACANT LOTS 2,128,580 ** 2,128,580 2,128,580 D. RURAL REAL(TAXABLE) 103,988,130 .9281 112,044,030 103,988,130 F1. COMMERCIAL REAL 16,495,700 .8624 19,127,667 16,495,700 F2. INDUSTRIAL REAL 1,685,260 ** 1,685,260 1,685,260 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,918,540 .9742 13,260,665 12,918,540 L1. COMMERCIAL PERSONAL 14,652,960 1.0612 13,807,916 14,652,960 L2. INDUSTRIAL PERSONAL 4,867,550 ** 4,867,550 4,867,550 M. MOBILE HOMES 5,490,630 ** 5,490,630 5,490,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 84,700 ** 84,700 84,700 S. SPECIAL INVENTORY 287,140 ** 287,140 287,140 ___________________ ___________________ ___________________ SUBTOTAL 218,443,833 230,806,651 218,443,833 LESS TOTAL DEDUCTIONS 33,907,158 35,031,080 33,907,158 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 184,536,675 195,775,571 184,536,675 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,143,094 25,143,094 MKT VALUE NON-QUAL CAP VALUE LOSS 238,605 248,030 ACRES & FRM/RNCH IMPRV 85,603,660 .8849 96,738,230 OVER 65 FREZ LOSS 8,274,485 9,388,982 PROD VAL QUAL ACRES 18,384,470 1.2011 15,305,800 ALL OTHER 250,974 250,974 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 33,907,158 35,031,080 TOTAL TAXABLE VALUE 103,988,130 112,044,030 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:23:37 2004 FINAL VALUES WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-902/Dublin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 197,610,471 13,073,796 184,536,675 0 197,610,471 184,536,675 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 ****
