DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:35:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 155/Marion VRSN: W 155-901/Jefferson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 148,443,420 .9647 153,875,215 148,443,420 B. MULTIFAMILY RESIDENCES 1,816,290 ** 1,816,290 1,816,290 C. VACANT LOTS 15,087,280 ** 15,087,280 15,087,280 D. RURAL REAL(TAXABLE) 72,633,510 1.0316 70,410,187 72,633,510 F1. COMMERCIAL REAL 34,084,670 1.0031 33,979,334 34,084,670 F2. INDUSTRIAL REAL 60,951,990 ** 60,951,990 60,951,990 G. OIL,GAS,MINERALS 36,120,680 1.0072 35,862,470 36,120,680 J. UTILITIES 73,419,430 .9847 74,560,201 73,419,430 L1. COMMERCIAL PERSONAL 15,546,770 ** 15,546,770 15,546,770 L2. INDUSTRIAL PERSONAL 33,210,660 ** 33,210,660 33,210,660 M. MOBILE HOMES 9,631,230 ** 9,631,230 9,631,230 N. INTANGIBLE PERS/UNCERT 210,530 ** 210,530 210,530 O. RESIDENTIAL INVENTORY 1,628,260 ** 1,628,260 1,628,260 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 502,784,720 506,770,417 502,784,720 LESS TOTAL DEDUCTIONS 71,942,003 74,090,741 71,942,003 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 430,842,717 432,679,676 430,842,717 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 50,576,385 50,576,385 MKT VALUE NON-QUAL CAP VALUE LOSS 1,188,930 1,232,435 ACRES & FRM/RNCH IMPRV 49,575,730 .9512 52,119,144 OVER 65 FREZ LOSS 15,988,598 18,093,831 PROD VAL QUAL ACRES 23,057,780 1.2606 18,291,043 ALL OTHER 4,188,090 4,188,090 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 71,942,003 74,090,741 TOTAL TAXABLE VALUE 72,633,510 70,410,187 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:35:51 2004 FINAL VALUES WORKSHEET REPT: PTS265 155/Marion VRSN: W 155-901/Jefferson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 456,073,252 25,230,535 430,842,717 6,639,760 449,433,492 424,202,957 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 ****
