DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:30:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-902/Grapeland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 49,102,720 .9496 51,708,846 49,102,720 B. MULTIFAMILY RESIDENCES 736,640 ** 736,640 736,640 C. VACANT LOTS 2,610,250 ** 2,610,250 2,610,250 D. RURAL REAL(TAXABLE) 63,317,210 1.0245 61,805,616 63,317,210 F1. COMMERCIAL REAL 6,070,980 ** 6,070,980 6,070,980 F2. INDUSTRIAL REAL 3,430,980 ** 3,430,980 3,430,980 G. OIL,GAS,MINERALS 13,299,690 1.0183 13,060,680 13,299,690 J. UTILITIES 28,656,390 .9173 31,239,932 28,656,390 L1. COMMERCIAL PERSONAL 5,334,000 ** 5,334,000 5,334,000 L2. INDUSTRIAL PERSONAL 12,004,230 ** 12,004,230 12,004,230 M. MOBILE HOMES 2,764,470 ** 2,764,470 2,764,470 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 14,000 ** 14,000 14,000 S. SPECIAL INVENTORY 821,750 ** 821,750 821,750 ___________________ ___________________ ___________________ SUBTOTAL 188,163,310 191,602,374 188,163,310 LESS TOTAL DEDUCTIONS 27,737,423 29,085,876 27,737,423 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 160,425,887 162,516,498 160,425,887 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,595,790 21,595,790 MKT VALUE NON-QUAL CAP VALUE LOSS 524,590 552,433 ACRES & FRM/RNCH IMPRV 46,695,090 .9819 47,555,851 OVER 65 FREZ LOSS 5,455,593 6,776,203 PROD VAL QUAL ACRES 16,622,120 1.1665 14,249,765 ALL OTHER 161,450 161,450 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,737,423 29,085,876 TOTAL TAXABLE VALUE 63,317,210 61,805,616 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:30:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 113/Houston VRSN: W 113-902/Grapeland 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 171,357,307 10,931,420 160,425,887 0 171,357,307 160,425,887 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 ****
