DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-903/Navarro ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 193,991,921 .9894 196,070,266 193,991,921 B. MULTIFAMILY RESIDENCES 1,184,423 ** 1,184,423 1,184,423 C. VACANT LOTS 6,142,032 ** 6,142,032 6,142,032 D. RURAL REAL(TAXABLE) 45,562,815 .9898 46,030,665 45,562,815 F1. COMMERCIAL REAL 6,968,375 ** 6,968,375 6,968,375 F2. INDUSTRIAL REAL 14,450,699 ** 14,450,699 14,450,699 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 29,843,849 .9707 30,744,668 29,843,849 L1. COMMERCIAL PERSONAL 9,888,906 ** 9,888,906 9,888,906 L2. INDUSTRIAL PERSONAL 157,771,189 ** 157,771,189 157,771,189 M. MOBILE HOMES 5,725,829 ** 5,725,829 5,725,829 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,224,147 ** 1,224,147 1,224,147 S. SPECIAL INVENTORY 4,702 ** 4,702 4,702 ___________________ ___________________ ___________________ SUBTOTAL 472,758,887 476,205,901 472,758,887 LESS TOTAL DEDUCTIONS 43,173,886 43,513,368 43,173,886 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 429,585,001 432,692,533 429,585,001 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,887,167 25,887,167 MKT VALUE NON-QUAL CAP VALUE LOSS 3,832,746 3,873,808 ACRES & FRM/RNCH IMPRV 40,071,849 .9968 40,200,491 OVER 65 FREZ LOSS 12,529,783 12,828,203 PROD VAL QUAL ACRES 5,490,966 .9418 5,830,174 ALL OTHER 924,190 924,190 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 43,173,886 43,513,368 TOTAL TAXABLE VALUE 45,562,815 46,030,665 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:45 2004 FINAL VALUES WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-903/Navarro 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 444,198,896 14,613,895 429,585,001 17,581,606 426,617,290 412,003,395 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 ****
