DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:25:29 2004 ISD SUMMARY WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-902/Harper ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 20,499,017 1.0251 19,997,090 20,499,017 B. MULTIFAMILY RESIDENCES 33,410 ** 33,410 33,410 C. VACANT LOTS 2,598,845 ** 2,598,845 2,598,845 D. RURAL REAL(TAXABLE) 185,454,452 .9467 195,892,112 185,454,452 F1. COMMERCIAL REAL 3,894,020 ** 3,894,020 3,894,020 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 43,310 ** 43,310 43,310 J. UTILITIES 10,555,255 ** 10,555,255 10,555,255 L1. COMMERCIAL PERSONAL 2,751,665 ** 2,751,665 2,751,665 L2. INDUSTRIAL PERSONAL 489,705 ** 489,705 489,705 M. MOBILE HOMES 234,700 ** 234,700 234,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 273,860 ** 273,860 273,860 S. SPECIAL INVENTORY 2,170 ** 2,170 2,170 ___________________ ___________________ ___________________ SUBTOTAL 226,830,409 236,766,142 226,830,409 LESS TOTAL DEDUCTIONS 40,505,693 39,011,475 40,505,693 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 186,324,716 197,754,667 186,324,716 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 19,970,064 19,970,064 MKT VALUE NON-QUAL CAP VALUE LOSS 1,543,625 1,505,829 ACRES & FRM/RNCH IMPRV 171,593,642 .9401 182,527,010 OVER 65 FREZ LOSS 18,992,004 17,535,582 PROD VAL QUAL ACRES 13,860,810 1.0371 13,365,102 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 40,505,693 39,011,475 TOTAL TAXABLE VALUE 185,454,452 195,892,112 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:25:29 2004 FINAL VALUES WORKSHEET REPT: PTS265 086/Gillespie VRSN: W 086-902/Harper 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 196,049,756 9,725,040 186,324,716 0 196,049,756 186,324,716 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 ****
