DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-902/Kilgore ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 360,546,539 .9820 367,155,335 360,546,539 B. MULTIFAMILY RESIDENCES 15,418,140 ** 15,418,140 15,418,140 C. VACANT LOTS 8,901,140 ** 8,901,140 8,901,140 D. RURAL REAL(TAXABLE) 80,063,165 .9898 80,884,869 80,063,165 F1. COMMERCIAL REAL 87,004,480 .9928 87,635,455 87,004,480 F2. INDUSTRIAL REAL 25,375,530 ** 25,375,530 25,375,530 G. OIL,GAS,MINERALS 80,110,400 1.0108 79,254,452 80,110,400 J. UTILITIES 44,335,320 1.0144 43,705,954 44,335,320 L1. COMMERCIAL PERSONAL 111,624,215 1.0264 108,753,132 111,624,215 L2. INDUSTRIAL PERSONAL 175,269,720 ** 175,269,720 175,269,720 M. MOBILE HOMES 3,731,250 ** 3,731,250 3,731,250 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 299,520 ** 299,520 299,520 S. SPECIAL INVENTORY 7,866,795 ** 7,866,795 7,866,795 ___________________ ___________________ ___________________ SUBTOTAL 1,000,546,214 1,004,251,292 1,000,546,214 LESS TOTAL DEDUCTIONS 142,195,747 144,457,223 142,195,747 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 858,350,467 859,794,069 858,350,467 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 85,675,498 85,675,498 MKT VALUE NON-QUAL CAP VALUE LOSS 6,101,500 6,213,340 ACRES & FRM/RNCH IMPRV 75,627,485 .9952 75,992,248 OVER 65 FREZ LOSS 50,036,344 52,185,980 PROD VAL QUAL ACRES 4,435,680 .9066 4,892,621 ALL OTHER 382,405 382,405 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 142,195,747 144,457,223 TOTAL TAXABLE VALUE 80,063,165 80,884,869 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:17 2004 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-902/Kilgore 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 903,054,768 44,704,301 858,350,467 31,500,223 871,554,545 826,850,244 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 ****
