DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-901/Seguin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 991,466,272 1.0043 987,221,221 991,466,272 B. MULTIFAMILY RESIDENCES 34,929,842 ** 34,929,842 34,929,842 C. VACANT LOTS 34,910,767 ** 34,910,767 34,910,767 D. RURAL REAL(TAXABLE) 166,526,063 .9576 173,895,884 166,526,063 F1. COMMERCIAL REAL 181,112,558 .9963 181,785,163 181,112,558 F2. INDUSTRIAL REAL 170,753,821 ** 170,753,821 170,753,821 G. OIL,GAS,MINERALS 7,269,340 ** 7,269,340 7,269,340 J. UTILITIES 56,710,714 ** 56,710,714 56,710,714 L1. COMMERCIAL PERSONAL 85,887,667 .9964 86,197,980 85,887,667 L2. INDUSTRIAL PERSONAL 139,174,533 ** 139,174,533 139,174,533 M. MOBILE HOMES 30,741,402 ** 30,741,402 30,741,402 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 5,487,690 ** 5,487,690 5,487,690 S. SPECIAL INVENTORY 8,888,113 ** 8,888,113 8,888,113 ___________________ ___________________ ___________________ SUBTOTAL 1,913,858,782 1,917,966,470 1,913,858,782 LESS TOTAL DEDUCTIONS 293,102,159 291,867,998 293,102,159 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,620,756,623 1,626,098,472 1,620,756,623 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 169,843,008 169,843,008 MKT VALUE NON-QUAL CAP VALUE LOSS 14,606,042 14,543,505 ACRES & FRM/RNCH IMPRV 154,362,996 .9574 161,231,456 OVER 65 FREZ LOSS 91,631,551 90,459,927 PROD VAL QUAL ACRES 12,163,067 .9604 12,664,428 ALL OTHER 17,021,558 17,021,558 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 293,102,159 291,867,998 TOTAL TAXABLE VALUE 166,526,063 173,895,884 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:41 2004 FINAL VALUES WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-901/Seguin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,707,600,726 86,844,103 1,620,756,623 0 1,707,600,726 1,620,756,623 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 ****
