DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-901/Gladewater ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 163,592,910 .9756 167,684,410 163,592,910 B. MULTIFAMILY RESIDENCES 4,075,973 ** 4,075,973 4,075,973 C. VACANT LOTS 4,340,350 ** 4,340,350 4,340,350 D. RURAL REAL(TAXABLE) 62,226,288 1.0737 57,954,427 62,226,288 F1. COMMERCIAL REAL 28,842,260 .9393 30,706,122 28,842,260 F2. INDUSTRIAL REAL 5,210,640 ** 5,210,640 5,210,640 G. OIL,GAS,MINERALS 144,645,230 .9808 147,476,784 144,645,230 J. UTILITIES 23,863,870 .9863 24,195,346 23,863,870 L1. COMMERCIAL PERSONAL 19,863,167 ** 19,863,167 19,863,167 L2. INDUSTRIAL PERSONAL 14,242,390 ** 14,242,390 14,242,390 M. MOBILE HOMES 1,941,860 ** 1,941,860 1,941,860 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 30,150 ** 30,150 30,150 S. SPECIAL INVENTORY 1,918,410 ** 1,918,410 1,918,410 ___________________ ___________________ ___________________ SUBTOTAL 474,793,498 479,640,029 474,793,498 LESS TOTAL DEDUCTIONS 69,637,087 70,977,942 69,637,087 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 405,156,411 408,662,087 405,156,411 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,050,485 47,050,485 MKT VALUE NON-QUAL CAP VALUE LOSS 874,250 896,115 ACRES & FRM/RNCH IMPRV 55,228,308 1.0588 52,161,228 OVER 65 FREZ LOSS 21,562,140 22,881,130 PROD VAL QUAL ACRES 6,997,980 1.2080 5,793,199 ALL OTHER 150,212 150,212 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 69,637,087 70,977,942 TOTAL TAXABLE VALUE 62,226,288 57,954,427 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:15 2004 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-901/Gladewater 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 429,937,836 24,781,425 405,156,411 14,978,596 414,959,240 390,177,815 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 ****
