DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-902/Lexington ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 59,751,124 .9860 60,599,517 59,751,124 B. MULTIFAMILY RESIDENCES 1,155,270 ** 1,155,270 1,155,270 C. VACANT LOTS 3,741,493 ** 3,741,493 3,741,493 D. RURAL REAL(TAXABLE) 121,341,975 .9938 122,098,774 121,341,975 F1. COMMERCIAL REAL 6,731,880 ** 6,731,880 6,731,880 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 7,273,144 1.0000 7,273,144 7,273,144 J. UTILITIES 12,539,450 .9813 12,778,406 12,539,450 L1. COMMERCIAL PERSONAL 5,111,390 ** 5,111,390 5,111,390 L2. INDUSTRIAL PERSONAL 7,072,010 ** 7,072,010 7,072,010 M. MOBILE HOMES 5,647,970 ** 5,647,970 5,647,970 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 230,365,706 232,209,854 230,365,706 LESS TOTAL DEDUCTIONS 38,365,922 38,784,614 38,365,922 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 191,999,784 193,425,240 191,999,784 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,110,782 26,110,782 MKT VALUE NON-QUAL CAP VALUE LOSS 1,016,093 1,030,520 ACRES & FRM/RNCH IMPRV 109,350,581 .9991 109,449,085 OVER 65 FREZ LOSS 10,994,443 11,398,708 PROD VAL QUAL ACRES 11,991,394 .9480 12,649,689 ALL OTHER 244,604 244,604 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,365,922 38,784,614 TOTAL TAXABLE VALUE 121,341,975 122,098,774 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:33 2004 FINAL VALUES WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-902/Lexington 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 206,142,086 14,142,302 191,999,784 3,126,302 203,015,784 188,873,482 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 ****
