DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:31:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 119/Jack VRSN: W 119-903/Perrin-Whitt CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 7,803,620 .9451 8,256,925 7,803,620 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 153,480 ** 153,480 153,480 D. RURAL REAL(TAXABLE) 44,578,640 .9557 46,644,440 44,578,640 F1. COMMERCIAL REAL 858,260 ** 858,260 858,260 F2. INDUSTRIAL REAL 196,360 ** 196,360 196,360 G. OIL,GAS,MINERALS 21,572,410 1.0108 21,341,917 21,572,410 J. UTILITIES 10,408,020 .8371 12,433,425 10,408,020 L1. COMMERCIAL PERSONAL 514,030 ** 514,030 514,030 L2. INDUSTRIAL PERSONAL 717,250 ** 717,250 717,250 M. MOBILE HOMES 1,257,460 ** 1,257,460 1,257,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 88,059,530 92,373,547 88,059,530 LESS TOTAL DEDUCTIONS 13,397,708 13,975,213 13,397,708 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 74,661,822 78,398,334 74,661,822 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,065,700 10,065,700 MKT VALUE NON-QUAL CAP VALUE LOSS 1,171,860 1,239,932 ACRES & FRM/RNCH IMPRV 37,617,190 .9526 39,488,967 OVER 65 FREZ LOSS 2,146,208 2,655,641 PROD VAL QUAL ACRES 6,961,450 .9729 7,155,473 ALL OTHER 13,940 13,940 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,397,708 13,975,213 TOTAL TAXABLE VALUE 44,578,640 46,644,440 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:31:37 2004 FINAL VALUES WORKSHEET REPT: PTS265 119/Jack VRSN: W 119-903/Perrin-Whitt 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 80,005,182 5,343,360 74,661,822 0 80,005,182 74,661,822 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 ****
