DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:33:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 136/Kinney VRSN: W 136-901/Brackettville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 57,357,936 1.0328 55,536,344 57,357,936 B. MULTIFAMILY RESIDENCES 725,903 ** 725,903 725,903 C. VACANT LOTS 4,311,175 ** 4,311,175 4,311,175 D. RURAL REAL(TAXABLE) 45,324,813 .9236 49,073,545 45,324,813 F1. COMMERCIAL REAL 8,214,154 1.0099 8,133,631 8,214,154 F2. INDUSTRIAL REAL 18,941 ** 18,941 18,941 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 26,010,070 .9857 26,387,410 26,010,070 L1. COMMERCIAL PERSONAL 3,071,170 ** 3,071,170 3,071,170 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 86,685 ** 86,685 86,685 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 145,120,847 147,344,804 145,120,847 LESS TOTAL DEDUCTIONS 24,778,920 24,116,039 24,778,920 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 120,341,927 123,228,765 120,341,927 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,580,037 18,580,037 MKT VALUE NON-QUAL CAP VALUE LOSS 4,204,799 4,071,262 ACRES & FRM/RNCH IMPRV 16,316,679 1.0330 15,795,430 OVER 65 FREZ LOSS 1,994,084 1,464,740 PROD VAL QUAL ACRES 29,008,134 .8717 33,278,115 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,778,920 24,116,039 TOTAL TAXABLE VALUE 45,324,813 49,073,545 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:33:35 2004 FINAL VALUES WORKSHEET REPT: PTS265 136/Kinney VRSN: W 136-901/Brackettville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 129,373,750 9,031,823 120,341,927 0 129,373,750 120,341,927 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 ****
