DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-903/Dime Box ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 6,702,601 1.0050 6,669,255 6,702,601 B. MULTIFAMILY RESIDENCES 64,150 ** 64,150 64,150 C. VACANT LOTS 437,470 ** 437,470 437,470 D. RURAL REAL(TAXABLE) 29,376,305 .9283 31,646,496 29,376,305 F1. COMMERCIAL REAL 1,140,370 ** 1,140,370 1,140,370 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 33,712,139 .9557 35,274,813 33,712,139 J. UTILITIES 9,498,870 1.0245 9,271,713 9,498,870 L1. COMMERCIAL PERSONAL 2,181,340 ** 2,181,340 2,181,340 L2. INDUSTRIAL PERSONAL 4,352,240 ** 4,352,240 4,352,240 M. MOBILE HOMES 1,437,022 ** 1,437,022 1,437,022 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 88,902,507 92,474,869 88,902,507 LESS TOTAL DEDUCTIONS 8,642,503 8,609,020 8,642,503 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 80,260,004 83,865,849 80,260,004 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,043,588 6,043,588 MKT VALUE NON-QUAL CAP VALUE LOSS 43,180 42,965 ACRES & FRM/RNCH IMPRV 25,510,389 .9256 27,560,922 OVER 65 FREZ LOSS 2,555,735 2,522,467 PROD VAL QUAL ACRES 3,865,916 .9462 4,085,574 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,642,503 8,609,020 TOTAL TAXABLE VALUE 29,376,305 31,646,496 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:35 2004 FINAL VALUES WORKSHEET REPT: PTS265 144/Lee VRSN: W 144-903/Dime Box 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 83,402,691 3,142,687 80,260,004 648,933 82,753,758 79,611,071 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 ****
