DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:35:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-903/North Zulch ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,654,440 .9566 9,047,083 8,654,440 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,167,640 ** 1,167,640 1,167,640 D. RURAL REAL(TAXABLE) 24,256,570 1.0166 23,861,481 24,256,570 F1. COMMERCIAL REAL 805,790 ** 805,790 805,790 F2. INDUSTRIAL REAL 3,983,480 ** 3,983,480 3,983,480 G. OIL,GAS,MINERALS 22,909,790 1.0020 22,864,062 22,909,790 J. UTILITIES 9,028,880 1.0050 8,983,960 9,028,880 L1. COMMERCIAL PERSONAL 253,830 ** 253,830 253,830 L2. INDUSTRIAL PERSONAL 25,626,930 ** 25,626,930 25,626,930 M. MOBILE HOMES 1,712,090 ** 1,712,090 1,712,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 98,399,440 98,306,346 98,399,440 LESS TOTAL DEDUCTIONS 10,730,869 11,065,381 10,730,869 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 87,668,571 87,240,965 87,668,571 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,400,720 8,400,720 MKT VALUE NON-QUAL CAP VALUE LOSS 62,970 65,827 ACRES & FRM/RNCH IMPRV 21,249,190 1.0190 20,852,983 OVER 65 FREZ LOSS 2,182,069 2,513,724 PROD VAL QUAL ACRES 3,007,380 .9996 3,008,498 ALL OTHER 85,110 85,110 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,730,869 11,065,381 TOTAL TAXABLE VALUE 24,256,570 23,861,481 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:35:49 2004 FINAL VALUES WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-903/North Zulch 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 92,052,981 4,384,410 87,668,571 0 92,052,981 87,668,571 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 ****
