DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-901/Abernathy ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,620,074 .9008 47,313,581 42,620,074 B. MULTIFAMILY RESIDENCES 1,200,298 ** 1,200,298 1,200,298 C. VACANT LOTS 462,280 ** 462,280 462,280 D. RURAL REAL(TAXABLE) 28,741,756 1.1540 24,905,457 28,741,756 F1. COMMERCIAL REAL 6,538,220 ** 6,538,220 6,538,220 F2. INDUSTRIAL REAL 8,263,364 ** 8,263,364 8,263,364 G. OIL,GAS,MINERALS 106,060,820 .9514 111,478,684 106,060,820 J. UTILITIES 17,347,198 1.0336 16,783,280 17,347,198 L1. COMMERCIAL PERSONAL 9,076,460 ** 9,076,460 9,076,460 L2. INDUSTRIAL PERSONAL 349,430 ** 349,430 349,430 M. MOBILE HOMES 208,874 ** 208,874 208,874 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 235,039 ** 235,039 235,039 ___________________ ___________________ ___________________ SUBTOTAL 221,103,813 226,814,967 221,103,813 LESS TOTAL DEDUCTIONS 16,388,326 17,930,583 16,388,326 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 204,715,487 208,884,384 204,715,487 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,913,222 12,913,222 MKT VALUE NON-QUAL CAP VALUE LOSS 228,588 253,761 ACRES & FRM/RNCH IMPRV 13,277,961 .8284 16,028,442 OVER 65 FREZ LOSS 3,161,649 4,678,733 PROD VAL QUAL ACRES 15,463,795 1.7420 8,877,015 ALL OTHER 84,867 84,867 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 16,388,326 17,930,583 TOTAL TAXABLE VALUE 28,741,756 24,905,457 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:49 2004 FINAL VALUES WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-901/Abernathy 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 211,398,236 6,682,749 204,715,487 0 211,398,236 204,715,487 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 ****
