DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:32:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 124/Jim Hogg VRSN: W 124-901/Jim Hogg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 50,135,660 .9539 52,558,612 50,135,660 B. MULTIFAMILY RESIDENCES 1,089,680 ** 1,089,680 1,089,680 C. VACANT LOTS 2,759,930 ** 2,759,930 2,759,930 D. RURAL REAL(TAXABLE) 55,661,311 .8791 63,317,151 55,661,311 F1. COMMERCIAL REAL 12,618,160 ** 12,618,160 12,618,160 F2. INDUSTRIAL REAL 16,670,090 ** 16,670,090 16,670,090 G. OIL,GAS,MINERALS 209,711,400 .9836 213,208,011 209,711,400 J. UTILITIES 35,614,290 .9738 36,572,489 35,614,290 L1. COMMERCIAL PERSONAL 6,375,590 ** 6,375,590 6,375,590 L2. INDUSTRIAL PERSONAL 18,530,210 ** 18,530,210 18,530,210 M. MOBILE HOMES 327,090 ** 327,090 327,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 409,493,411 424,027,013 409,493,411 LESS TOTAL DEDUCTIONS 23,350,394 23,925,453 23,350,394 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 386,143,017 400,101,560 386,143,017 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,090,900 21,090,900 MKT VALUE NON-QUAL CAP VALUE LOSS 151,470 158,790 ACRES & FRM/RNCH IMPRV 12,461,731 1.0868 11,466,444 OVER 65 FREZ LOSS 2,101,102 2,668,841 PROD VAL QUAL ACRES 43,199,580 .8332 51,850,707 ALL OTHER 6,922 6,922 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,350,394 23,925,453 TOTAL TAXABLE VALUE 55,661,311 63,317,151 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:32:11 2004 FINAL VALUES WORKSHEET REPT: PTS265 124/Jim Hogg VRSN: W 124-901/Jim Hogg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 397,643,087 11,500,070 386,143,017 2,752,110 394,890,977 383,390,907 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 ****
