DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:23:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-908/Huckabay ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,095,650 .9973 4,106,738 4,095,650 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 403,680 ** 403,680 403,680 D. RURAL REAL(TAXABLE) 46,899,900 .9435 49,710,456 46,899,900 F1. COMMERCIAL REAL 893,650 ** 893,650 893,650 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,602,730 1.0233 4,497,928 4,602,730 J. UTILITIES 8,313,440 .8517 9,760,996 8,313,440 L1. COMMERCIAL PERSONAL 968,304 ** 968,304 968,304 L2. INDUSTRIAL PERSONAL 88,720 ** 88,720 88,720 M. MOBILE HOMES 1,519,790 ** 1,519,790 1,519,790 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 67,785,864 71,950,262 67,785,864 LESS TOTAL DEDUCTIONS 7,177,402 7,190,383 7,177,402 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 60,608,462 64,759,879 60,608,462 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,078,590 5,078,590 MKT VALUE NON-QUAL CAP VALUE LOSS 42,012 42,126 ACRES & FRM/RNCH IMPRV 37,319,350 .9065 41,168,616 OVER 65 FREZ LOSS 1,382,000 1,394,867 PROD VAL QUAL ACRES 9,580,550 1.1216 8,541,840 ALL OTHER 674,800 674,800 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,177,402 7,190,383 TOTAL TAXABLE VALUE 46,899,900 49,710,456 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:23:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 072/Erath VRSN: W 072-908/Huckabay 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 63,466,382 2,857,920 60,608,462 0 63,466,382 60,608,462 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 ****
