DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-903/Hale Center ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 22,445,061 1.0030 22,377,927 22,445,061 B. MULTIFAMILY RESIDENCES 213,119 ** 213,119 213,119 C. VACANT LOTS 452,819 ** 452,819 452,819 D. RURAL REAL(TAXABLE) 29,330,157 1.2220 24,001,445 29,330,157 F1. COMMERCIAL REAL 3,328,593 ** 3,328,593 3,328,593 F2. INDUSTRIAL REAL 2,343,458 ** 2,343,458 2,343,458 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 9,944,679 1.0082 9,863,796 9,944,679 L1. COMMERCIAL PERSONAL 3,009,030 ** 3,009,030 3,009,030 L2. INDUSTRIAL PERSONAL 1,285,680 ** 1,285,680 1,285,680 M. MOBILE HOMES 535,040 ** 535,040 535,040 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 12,909 ** 12,909 12,909 ___________________ ___________________ ___________________ SUBTOTAL 72,900,545 67,423,816 72,900,545 LESS TOTAL DEDUCTIONS 11,596,516 11,570,458 11,596,516 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 61,304,029 55,853,358 61,304,029 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,581,815 9,581,815 MKT VALUE NON-QUAL CAP VALUE LOSS 118,798 118,443 ACRES & FRM/RNCH IMPRV 12,501,195 .9040 13,828,756 OVER 65 FREZ LOSS 1,871,836 1,846,133 PROD VAL QUAL ACRES 16,828,962 1.6543 10,172,689 ALL OTHER 24,067 24,067 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,596,516 11,570,458 TOTAL TAXABLE VALUE 29,330,157 24,001,445 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:53 2004 FINAL VALUES WORKSHEET REPT: PTS265 095/Hale VRSN: W 095-903/Hale Center 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 66,270,197 4,966,168 61,304,029 0 66,270,197 61,304,029 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
