DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:33:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 135/King VRSN: W 135-001/Guthrie ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,245,560 ** 1,245,560 1,245,560 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 137,048 ** 137,048 137,048 D. RURAL REAL(TAXABLE) 28,868,850 1.0750 26,854,546 28,868,850 F1. COMMERCIAL REAL 172,570 ** 172,570 172,570 F2. INDUSTRIAL REAL 23,220 ** 23,220 23,220 G. OIL,GAS,MINERALS 124,819,060 .9712 128,520,449 124,819,060 J. UTILITIES 6,243,720 ** 6,243,720 6,243,720 L1. COMMERCIAL PERSONAL 1,086,340 ** 1,086,340 1,086,340 L2. INDUSTRIAL PERSONAL 30,700 ** 30,700 30,700 M. MOBILE HOMES 100,710 ** 100,710 100,710 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 162,727,778 164,414,863 162,727,778 LESS TOTAL DEDUCTIONS 548,160 548,160 548,160 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 162,179,618 163,866,703 162,179,618 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 539,090 539,090 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 5,231,950 .9495 5,510,216 OVER 65 FREZ LOSS 9,070 9,070 PROD VAL QUAL ACRES 23,636,900 1.1074 21,344,330 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 548,160 548,160 TOTAL TAXABLE VALUE 28,868,850 26,854,546 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:33:33 2004 FINAL VALUES WORKSHEET REPT: PTS265 135/King VRSN: W 135-001/Guthrie 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 162,473,468 293,850 162,179,618 52,960 162,420,508 162,126,658 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 ****
