DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:34:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 146/Liberty VRSN: W 146-906/Liberty ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 215,022,970 .9994 215,152,061 215,022,970 B. MULTIFAMILY RESIDENCES 8,233,530 ** 8,233,530 8,233,530 C. VACANT LOTS 12,369,510 ** 12,369,510 12,369,510 D. RURAL REAL(TAXABLE) 29,006,450 .9707 29,880,828 29,006,450 F1. COMMERCIAL REAL 67,785,625 .9130 74,244,934 67,785,625 F2. INDUSTRIAL REAL 54,067,130 ** 54,067,130 54,067,130 G. OIL,GAS,MINERALS 120,417,920 1.0064 119,652,146 120,417,920 J. UTILITIES 30,198,730 .9852 30,652,385 30,198,730 L1. COMMERCIAL PERSONAL 37,906,284 .9320 40,671,979 37,906,284 L2. INDUSTRIAL PERSONAL 127,292,823 ** 127,292,823 127,292,823 M. MOBILE HOMES 3,131,150 ** 3,131,150 3,131,150 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 90,600 ** 90,600 90,600 S. SPECIAL INVENTORY 3,832,939 ** 3,832,939 3,832,939 ___________________ ___________________ ___________________ SUBTOTAL 709,355,661 719,272,015 709,355,661 LESS TOTAL DEDUCTIONS 84,941,622 84,983,415 84,941,622 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 624,414,039 634,288,600 624,414,039 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 46,497,011 46,497,011 MKT VALUE NON-QUAL CAP VALUE LOSS 12,762,300 12,769,962 ACRES & FRM/RNCH IMPRV 19,951,380 .8744 22,817,223 OVER 65 FREZ LOSS 18,835,727 18,869,858 PROD VAL QUAL ACRES 9,055,070 1.2819 7,063,605 ALL OTHER 6,846,584 6,846,584 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 84,941,622 84,983,415 TOTAL TAXABLE VALUE 29,006,450 29,880,828 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:34:57 2004 FINAL VALUES WORKSHEET REPT: PTS265 146/Liberty VRSN: W 146-906/Liberty 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 648,900,710 24,486,671 624,414,039 0 648,900,710 624,414,039 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 ****
