DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:27:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 100/Hardin VRSN: W 100-904/Silsbee ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 244,897,740 .9516 257,353,657 244,897,740 B. MULTIFAMILY RESIDENCES 4,114,250 ** 4,114,250 4,114,250 C. VACANT LOTS 8,852,710 ** 8,852,710 8,852,710 D. RURAL REAL(TAXABLE) 55,736,990 1.0027 55,588,075 55,736,990 F1. COMMERCIAL REAL 39,848,610 .9353 42,605,164 39,848,610 F2. INDUSTRIAL REAL 30,945,010 ** 30,945,010 30,945,010 G. OIL,GAS,MINERALS 34,564,290 1.3283 26,021,448 34,564,290 J. UTILITIES 28,664,320 .9893 28,974,345 28,664,320 L1. COMMERCIAL PERSONAL 22,488,650 ** 22,488,650 22,488,650 L2. INDUSTRIAL PERSONAL 40,957,730 ** 40,957,730 40,957,730 M. MOBILE HOMES 11,017,630 ** 11,017,630 11,017,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 366,350 ** 366,350 366,350 S. SPECIAL INVENTORY 8,180,150 ** 8,180,150 8,180,150 ___________________ ___________________ ___________________ SUBTOTAL 530,634,430 537,465,169 530,634,430 LESS TOTAL DEDUCTIONS 96,950,674 100,044,308 96,950,674 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 433,683,756 437,420,861 433,683,756 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 77,127,660 77,127,660 MKT VALUE NON-QUAL CAP VALUE LOSS 84,870 89,187 ACRES & FRM/RNCH IMPRV 36,162,360 .9970 36,271,174 OVER 65 FREZ LOSS 17,831,024 20,920,341 PROD VAL QUAL ACRES 19,574,630 1.0133 19,316,901 ALL OTHER 1,907,120 1,907,120 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,950,674 100,044,308 TOTAL TAXABLE VALUE 55,736,990 55,588,075 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:27:19 2004 FINAL VALUES WORKSHEET REPT: PTS265 100/Hardin VRSN: W 100-904/Silsbee 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 474,581,766 40,898,010 433,683,756 0 474,581,766 433,683,756 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 ****
