DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:35:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 150/Llano VRSN: W 150-901/Llano ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,354,466,212 .9844 1,375,930,731 1,354,466,212 B. MULTIFAMILY RESIDENCES 8,969,797 ** 8,969,797 8,969,797 C. VACANT LOTS 156,127,965 .9759 159,983,569 156,127,965 D. RURAL REAL(TAXABLE) 132,445,362 .9774 135,511,303 132,445,362 F1. COMMERCIAL REAL 100,822,164 .9967 101,155,979 100,822,164 F2. INDUSTRIAL REAL 17,120 ** 17,120 17,120 G. OIL,GAS,MINERALS 235,378 ** 235,378 235,378 J. UTILITIES 28,258,005 ** 28,258,005 28,258,005 L1. COMMERCIAL PERSONAL 30,566,043 ** 30,566,043 30,566,043 L2. INDUSTRIAL PERSONAL 116,920 ** 116,920 116,920 M. MOBILE HOMES 3,648,597 ** 3,648,597 3,648,597 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 16,386,211 ** 16,386,211 16,386,211 S. SPECIAL INVENTORY 1,083,490 ** 1,083,490 1,083,490 ___________________ ___________________ ___________________ SUBTOTAL 1,833,143,264 1,861,863,143 1,833,143,264 LESS TOTAL DEDUCTIONS 294,372,378 300,839,174 294,372,378 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,538,770,886 1,561,023,969 1,538,770,886 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 103,247,757 103,247,757 MKT VALUE NON-QUAL CAP VALUE LOSS 39,820,793 40,451,842 ACRES & FRM/RNCH IMPRV 96,722,332 .9887 97,827,786 OVER 65 FREZ LOSS 148,963,317 154,799,064 PROD VAL QUAL ACRES 35,723,030 .9480 37,683,517 ALL OTHER 2,340,511 2,340,511 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 294,372,378 300,839,174 TOTAL TAXABLE VALUE 132,445,362 135,511,303 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:35:19 2004 FINAL VALUES WORKSHEET REPT: PTS265 150/Llano VRSN: W 150-901/Llano 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,588,021,936 49,251,050 1,538,770,886 35,966,249 1,552,055,687 1,502,804,637 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 ****
