DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-904/Pine Tree ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 659,362,833 .9698 679,895,683 659,362,833 B. MULTIFAMILY RESIDENCES 64,132,497 1.0222 62,739,676 64,132,497 C. VACANT LOTS 14,915,242 ** 14,915,242 14,915,242 D. RURAL REAL(TAXABLE) 15,118,880 .9876 15,308,188 15,118,880 F1. COMMERCIAL REAL 115,145,021 .9832 117,112,511 115,145,021 F2. INDUSTRIAL REAL 49,422,930 ** 49,422,930 49,422,930 G. OIL,GAS,MINERALS 108,709,890 .9981 108,916,832 108,709,890 J. UTILITIES 79,714,500 1.0036 79,428,557 79,714,500 L1. COMMERCIAL PERSONAL 96,934,939 .9799 98,923,297 96,934,939 L2. INDUSTRIAL PERSONAL 203,479,910 ** 203,479,910 203,479,910 M. MOBILE HOMES 3,364,740 ** 3,364,740 3,364,740 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 906,110 ** 906,110 906,110 S. SPECIAL INVENTORY 4,716,240 ** 4,716,240 4,716,240 ___________________ ___________________ ___________________ SUBTOTAL 1,415,923,732 1,439,129,916 1,415,923,732 LESS TOTAL DEDUCTIONS 188,370,898 193,669,289 188,370,898 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,227,552,834 1,245,460,627 1,227,552,834 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 103,093,886 103,093,886 MKT VALUE NON-QUAL CAP VALUE LOSS 1,667,950 1,719,891 ACRES & FRM/RNCH IMPRV 14,321,160 ** 14,321,160 OVER 65 FREZ LOSS 81,403,109 86,649,559 PROD VAL QUAL ACRES 797,720 .8082 987,028 ALL OTHER 2,205,953 2,205,953 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 188,370,898 193,669,289 TOTAL TAXABLE VALUE 15,118,880 15,308,188 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:21 2004 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-904/Pine Tree 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,282,987,213 55,434,379 1,227,552,834 57,710,298 1,225,276,915 1,169,842,536 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 ****
