DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-907/Spring Hill ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 225,967,018 .9836 229,734,667 225,967,018 B. MULTIFAMILY RESIDENCES 19,368,193 .9387 20,632,996 19,368,193 C. VACANT LOTS 4,479,575 ** 4,479,575 4,479,575 D. RURAL REAL(TAXABLE) 13,323,160 1.0062 13,240,902 13,323,160 F1. COMMERCIAL REAL 9,227,780 ** 9,227,780 9,227,780 F2. INDUSTRIAL REAL 478,670 ** 478,670 478,670 G. OIL,GAS,MINERALS 30,261,470 1.0174 29,743,926 30,261,470 J. UTILITIES 6,525,330 ** 6,525,330 6,525,330 L1. COMMERCIAL PERSONAL 7,668,128 ** 7,668,128 7,668,128 L2. INDUSTRIAL PERSONAL 4,336,440 ** 4,336,440 4,336,440 M. MOBILE HOMES 1,360,480 ** 1,360,480 1,360,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,416,900 ** 2,416,900 2,416,900 S. SPECIAL INVENTORY 52,600 ** 52,600 52,600 ___________________ ___________________ ___________________ SUBTOTAL 325,465,744 329,898,394 325,465,744 LESS TOTAL DEDUCTIONS 40,652,587 41,161,637 40,652,587 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 284,813,157 288,736,757 284,813,157 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,853,950 27,853,950 MKT VALUE NON-QUAL CAP VALUE LOSS 493,860 502,094 ACRES & FRM/RNCH IMPRV 13,056,320 ** 13,056,320 OVER 65 FREZ LOSS 12,245,506 12,746,322 PROD VAL QUAL ACRES 266,840 1.4456 184,582 ALL OTHER 59,271 59,271 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 40,652,587 41,161,637 TOTAL TAXABLE VALUE 13,323,160 13,240,902 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:25 2004 FINAL VALUES WORKSHEET REPT: PTS265 092/Gregg VRSN: W 092-907/Spring Hill 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 301,056,327 16,243,170 284,813,157 15,415,878 285,640,449 269,397,279 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 ****
