DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:25:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-902/Lefors ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 5,023,420 .9839 5,105,620 5,023,420 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 150,940 ** 150,940 150,940 D. RURAL REAL(TAXABLE) 4,552,280 .7834 5,811,180 4,552,280 F1. COMMERCIAL REAL 338,840 ** 338,840 338,840 F2. INDUSTRIAL REAL 2,384,350 ** 2,384,350 2,384,350 G. OIL,GAS,MINERALS 56,614,930 1.0347 54,716,275 56,614,930 J. UTILITIES 7,344,929 1.0452 7,027,295 7,344,929 L1. COMMERCIAL PERSONAL 917,298 ** 917,298 917,298 L2. INDUSTRIAL PERSONAL 10,000 ** 10,000 10,000 M. MOBILE HOMES 116,980 ** 116,980 116,980 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 77,453,967 76,578,778 77,453,967 LESS TOTAL DEDUCTIONS 3,003,073 3,027,644 3,003,073 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 74,450,894 73,551,134 74,450,894 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,900,360 2,900,360 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 2,397,940 .7143 3,357,049 OVER 65 FREZ LOSS 102,713 127,284 PROD VAL QUAL ACRES 2,154,340 .8778 2,454,131 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,003,073 3,027,644 TOTAL TAXABLE VALUE 4,552,280 5,811,180 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:25:41 2004 FINAL VALUES WORKSHEET REPT: PTS265 090/Gray VRSN: W 090-902/Lefors 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 75,996,114 1,545,220 74,450,894 0 75,996,114 74,450,894 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 ****
