DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:32:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-906/La Gloria ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 0 ** 0 0 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 0 ** 0 0 D. RURAL REAL(TAXABLE) 8,017,222 .9544 8,400,529 8,017,222 F1. COMMERCIAL REAL 59,269 ** 59,269 59,269 F2. INDUSTRIAL REAL 5,486,390 ** 5,486,390 5,486,390 G. OIL,GAS,MINERALS 9,081,060 1.1182 8,121,141 9,081,060 J. UTILITIES 5,787,870 1.0018 5,777,471 5,787,870 L1. COMMERCIAL PERSONAL 150,781 ** 150,781 150,781 L2. INDUSTRIAL PERSONAL 716,930 ** 716,930 716,930 M. MOBILE HOMES 346,554 ** 346,554 346,554 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 29,646,076 29,059,065 29,646,076 LESS TOTAL DEDUCTIONS 1,571,426 1,571,426 1,571,426 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 28,074,650 27,487,639 28,074,650 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,137,876 1,137,876 MKT VALUE NON-QUAL CAP VALUE LOSS 258,175 258,175 ACRES & FRM/RNCH IMPRV 5,336,172 .9671 5,517,704 OVER 65 FREZ LOSS 116,259 116,259 PROD VAL QUAL ACRES 2,681,050 .9300 2,882,825 ALL OTHER 59,116 59,116 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,571,426 1,571,426 TOTAL TAXABLE VALUE 8,017,222 8,400,529 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:32:21 2004 FINAL VALUES WORKSHEET REPT: PTS265 125/Jim Wells VRSN: W 125-906/La Gloria 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 28,672,186 597,536 28,074,650 120,003 28,552,183 27,954,647 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 ****
