DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:36 2004 ISD SUMMARY WORKSHEET REPT: PTS265 105/Hays VRSN: W 105-902/San Marcos CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,003,422,670 .9767 1,027,360,162 1,003,422,670 B. MULTIFAMILY RESIDENCES 351,876,390 1.0029 350,858,899 351,876,390 C. VACANT LOTS 69,949,970 ** 69,949,970 69,949,970 D. RURAL REAL(TAXABLE) 104,883,261 1.0021 104,662,393 104,883,261 F1. COMMERCIAL REAL 407,040,895 .9929 409,951,551 407,040,895 F2. INDUSTRIAL REAL 46,622,540 ** 46,622,540 46,622,540 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 340,652,430 .9670 352,277,590 340,652,430 L1. COMMERCIAL PERSONAL 185,752,512 1.0090 184,095,651 185,752,512 L2. INDUSTRIAL PERSONAL 119,348,655 ** 119,348,655 119,348,655 M. MOBILE HOMES 30,539,030 ** 30,539,030 30,539,030 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,115,290 ** 2,115,290 2,115,290 S. SPECIAL INVENTORY 9,591,371 ** 9,591,371 9,591,371 ___________________ ___________________ ___________________ SUBTOTAL 2,671,795,014 2,707,373,102 2,671,795,014 LESS TOTAL DEDUCTIONS 233,635,393 238,583,815 233,635,393 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,438,159,621 2,468,789,287 2,438,159,621 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 117,445,701 117,445,701 MKT VALUE NON-QUAL CAP VALUE LOSS 1,111,530 1,138,046 ACRES & FRM/RNCH IMPRV 95,706,211 ** 95,706,211 OVER 65 FREZ LOSS 76,173,817 81,095,723 PROD VAL QUAL ACRES 9,177,050 1.0247 8,956,182 ALL OTHER 38,904,345 38,904,345 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 233,635,393 238,583,815 TOTAL TAXABLE VALUE 104,883,261 104,662,393 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:36 2004 FINAL VALUES WORKSHEET REPT: PTS265 105/Hays VRSN: W 105-902/San Marcos CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,501,702,244 63,542,623 2,438,159,621 0 2,501,702,244 2,438,159,621 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 ****
