DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:33:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 139/Lamar VRSN: W 139-911/North Lamar ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 280,912,710 .9704 289,481,358 280,912,710 B. MULTIFAMILY RESIDENCES 7,990,410 ** 7,990,410 7,990,410 C. VACANT LOTS 7,806,225 ** 7,806,225 7,806,225 D. RURAL REAL(TAXABLE) 153,799,350 .9799 156,958,651 153,799,350 F1. COMMERCIAL REAL 70,403,910 .9566 73,598,066 70,403,910 F2. INDUSTRIAL REAL 45,710,830 ** 45,710,830 45,710,830 G. OIL,GAS,MINERALS 22,820 ** 22,820 22,820 J. UTILITIES 22,793,460 ** 22,793,460 22,793,460 L1. COMMERCIAL PERSONAL 55,583,810 .9793 56,758,715 55,583,810 L2. INDUSTRIAL PERSONAL 134,347,390 ** 134,347,390 134,347,390 M. MOBILE HOMES 3,714,050 ** 3,714,050 3,714,050 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,192,280 ** 1,192,280 1,192,280 S. SPECIAL INVENTORY 2,176,120 ** 2,176,120 2,176,120 ___________________ ___________________ ___________________ SUBTOTAL 786,453,365 802,550,375 786,453,365 LESS TOTAL DEDUCTIONS 125,570,060 127,820,359 125,570,060 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 660,883,305 674,730,016 660,883,305 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 76,835,092 76,835,092 MKT VALUE NON-QUAL CAP VALUE LOSS 713,939 735,716 ACRES & FRM/RNCH IMPRV 133,649,470 .9528 140,270,225 OVER 65 FREZ LOSS 14,711,377 16,939,899 PROD VAL QUAL ACRES 20,149,880 1.2074 16,688,426 ALL OTHER 33,309,652 33,309,652 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 125,570,060 127,820,359 TOTAL TAXABLE VALUE 153,799,350 156,958,651 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:33:57 2004 FINAL VALUES WORKSHEET REPT: PTS265 139/Lamar VRSN: W 139-911/North Lamar 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 702,814,036 41,930,731 660,883,305 0 702,814,036 660,883,305 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 ****
