DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:32:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-902/Ben Bolt-Palito Blan ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,175,483 .9289 3,418,541 3,175,483 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 185,557 ** 185,557 185,557 D. RURAL REAL(TAXABLE) 28,308,507 .9785 28,929,129 28,308,507 F1. COMMERCIAL REAL 505,848 ** 505,848 505,848 F2. INDUSTRIAL REAL 328,585 ** 328,585 328,585 G. OIL,GAS,MINERALS 3,640,670 .9826 3,705,139 3,640,670 J. UTILITIES 8,135,981 1.0100 8,055,427 8,135,981 L1. COMMERCIAL PERSONAL 330,503 ** 330,503 330,503 L2. INDUSTRIAL PERSONAL 3,048,920 ** 3,048,920 3,048,920 M. MOBILE HOMES 1,738,499 ** 1,738,499 1,738,499 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 12,244 ** 12,244 12,244 ___________________ ___________________ ___________________ SUBTOTAL 49,410,797 50,258,392 49,410,797 LESS TOTAL DEDUCTIONS 7,175,996 7,455,931 7,175,996 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 42,234,801 42,802,461 42,234,801 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,839,863 6,839,863 MKT VALUE NON-QUAL CAP VALUE LOSS 22,173 23,870 ACRES & FRM/RNCH IMPRV 19,079,580 .9751 19,566,793 OVER 65 FREZ LOSS 253,651 531,889 PROD VAL QUAL ACRES 9,228,927 .9858 9,362,336 ALL OTHER 60,309 60,309 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,175,996 7,455,931 TOTAL TAXABLE VALUE 28,308,507 28,929,129 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:32:15 2004 FINAL VALUES WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-902/Ben Bolt-Palito Blan ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 45,908,151 3,673,350 42,234,801 0 45,908,151 42,234,801 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 ****
