DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 104/Haskell VRSN: W 104-902/Rochester ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,176,875 .9610 3,305,801 3,176,875 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 69,980 ** 69,980 69,980 D. RURAL REAL(TAXABLE) 8,900,820 1.2467 7,139,787 8,900,820 F1. COMMERCIAL REAL 394,250 ** 394,250 394,250 F2. INDUSTRIAL REAL 168,860 ** 168,860 168,860 G. OIL,GAS,MINERALS 3,349,780 .9594 3,491,536 3,349,780 J. UTILITIES 2,589,604 1.0004 2,588,569 2,589,604 L1. COMMERCIAL PERSONAL 386,425 ** 386,425 386,425 L2. INDUSTRIAL PERSONAL 406,274 ** 406,274 406,274 M. MOBILE HOMES 75,130 ** 75,130 75,130 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 4,910 ** 4,910 4,910 ___________________ ___________________ ___________________ SUBTOTAL 19,522,908 18,031,522 19,522,908 LESS TOTAL DEDUCTIONS 2,829,876 2,912,001 2,829,876 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 16,693,032 15,119,521 16,693,032 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,393,015 2,393,015 MKT VALUE NON-QUAL CAP VALUE LOSS 17,360 18,065 ACRES & FRM/RNCH IMPRV 2,238,870 .9400 2,381,777 OVER 65 FREZ LOSS 402,164 483,584 PROD VAL QUAL ACRES 6,661,950 1.4002 4,758,010 ALL OTHER 17,337 17,337 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,829,876 2,912,001 TOTAL TAXABLE VALUE 8,900,820 7,139,787 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:30 2004 FINAL VALUES WORKSHEET REPT: PTS265 104/Haskell VRSN: W 104-902/Rochester 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 17,777,697 1,084,665 16,693,032 294,664 17,483,033 16,398,368 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 ****
