DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-902/Schertz-Cibolo-UnivC ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,415,626,312 1.0022 1,412,518,771 1,415,626,312 B. MULTIFAMILY RESIDENCES 22,569,705 ** 22,569,705 22,569,705 C. VACANT LOTS 33,798,989 ** 33,798,989 33,798,989 D. RURAL REAL(TAXABLE) 72,023,880 .9980 72,168,364 72,023,880 F1. COMMERCIAL REAL 156,605,951 .9663 162,067,630 156,605,951 F2. INDUSTRIAL REAL 31,467,297 ** 31,467,297 31,467,297 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 18,621,363 ** 18,621,363 18,621,363 L1. COMMERCIAL PERSONAL 108,692,451 .9695 112,111,863 108,692,451 L2. INDUSTRIAL PERSONAL 106,287,218 ** 106,287,218 106,287,218 M. MOBILE HOMES 16,122,932 ** 16,122,932 16,122,932 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,373,424 ** 4,373,424 4,373,424 S. SPECIAL INVENTORY 7,145,579 ** 7,145,579 7,145,579 ___________________ ___________________ ___________________ SUBTOTAL 1,993,335,101 1,999,253,135 1,993,335,101 LESS TOTAL DEDUCTIONS 304,271,573 303,806,384 304,271,573 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,689,063,528 1,695,446,751 1,689,063,528 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 184,402,323 184,402,323 MKT VALUE NON-QUAL CAP VALUE LOSS 4,144,276 4,135,179 ACRES & FRM/RNCH IMPRV 69,229,661 ** 69,229,661 OVER 65 FREZ LOSS 58,840,920 58,384,828 PROD VAL QUAL ACRES 2,794,219 .9508 2,938,703 ALL OTHER 56,884,054 56,884,054 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 304,271,573 303,806,384 TOTAL TAXABLE VALUE 72,023,880 72,168,364 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-902/Schertz-Cibolo-UnivC ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,784,393,868 95,330,340 1,689,063,528 0 1,784,393,868 1,689,063,528 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 ****
