DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-904/Marion ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 124,391,191 .9923 125,356,436 124,391,191 B. MULTIFAMILY RESIDENCES 701,448 ** 701,448 701,448 C. VACANT LOTS 5,753,381 ** 5,753,381 5,753,381 D. RURAL REAL(TAXABLE) 64,267,883 .9653 66,577,695 64,267,883 F1. COMMERCIAL REAL 10,923,857 ** 10,923,857 10,923,857 F2. INDUSTRIAL REAL 182,581,610 ** 182,581,610 182,581,610 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,837,949 .9950 20,942,662 20,837,949 L1. COMMERCIAL PERSONAL 4,629,584 ** 4,629,584 4,629,584 L2. INDUSTRIAL PERSONAL 7,981,414 ** 7,981,414 7,981,414 M. MOBILE HOMES 11,219,305 ** 11,219,305 11,219,305 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 331,931 ** 331,931 331,931 S. SPECIAL INVENTORY 94,790 ** 94,790 94,790 ___________________ ___________________ ___________________ SUBTOTAL 433,714,343 437,094,113 433,714,343 LESS TOTAL DEDUCTIONS 70,457,781 70,712,223 70,457,781 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 363,256,562 366,381,890 363,256,562 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 30,770,632 30,770,632 MKT VALUE NON-QUAL CAP VALUE LOSS 1,241,218 1,250,850 ACRES & FRM/RNCH IMPRV 59,409,520 .9669 61,443,293 OVER 65 FREZ LOSS 9,778,381 10,023,191 PROD VAL QUAL ACRES 4,858,363 .9462 5,134,402 ALL OTHER 28,667,550 28,667,550 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 70,457,781 70,712,223 TOTAL TAXABLE VALUE 64,267,883 66,577,695 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:48 2004 FINAL VALUES WORKSHEET REPT: PTS265 094/Guadalupe VRSN: W 094-904/Marion 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 378,557,743 15,301,181 363,256,562 0 378,557,743 363,256,562 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 ****
