DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:25:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 089/Gonzales VRSN: W 089-901/Gonzales ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 150,397,350 .9498 158,346,336 150,397,350 B. MULTIFAMILY RESIDENCES 4,727,440 ** 4,727,440 4,727,440 C. VACANT LOTS 3,731,890 ** 3,731,890 3,731,890 D. RURAL REAL(TAXABLE) 134,184,290 .9770 137,344,871 134,184,290 F1. COMMERCIAL REAL 35,997,220 .9223 39,029,838 35,997,220 F2. INDUSTRIAL REAL 21,844,200 ** 21,844,200 21,844,200 G. OIL,GAS,MINERALS 2,260,510 ** 2,260,510 2,260,510 J. UTILITIES 30,877,530 1.0126 30,493,314 30,877,530 L1. COMMERCIAL PERSONAL 29,659,050 1.0120 29,307,362 29,659,050 L2. INDUSTRIAL PERSONAL 27,272,720 ** 27,272,720 27,272,720 M. MOBILE HOMES 9,366,920 ** 9,366,920 9,366,920 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 450,319,120 463,725,401 450,319,120 LESS TOTAL DEDUCTIONS 66,639,399 69,950,078 66,639,399 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 383,679,721 393,775,323 383,679,721 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,469,460 47,469,460 MKT VALUE NON-QUAL CAP VALUE LOSS 3,182,350 3,350,547 ACRES & FRM/RNCH IMPRV 110,479,350 .9687 114,049,086 OVER 65 FREZ LOSS 15,830,000 18,972,482 PROD VAL QUAL ACRES 23,704,940 1.0176 23,295,785 ALL OTHER 157,589 157,589 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 66,639,399 69,950,078 TOTAL TAXABLE VALUE 134,184,290 137,344,871 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:25:35 2004 FINAL VALUES WORKSHEET REPT: PTS265 089/Gonzales VRSN: W 089-901/Gonzales 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 408,360,491 24,680,770 383,679,721 0 408,360,491 383,679,721 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 ****
