DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-914/Waco ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,674,148,019 .9891 1,692,597,330 1,674,148,019 B. MULTIFAMILY RESIDENCES 265,360,239 .9661 274,671,606 265,360,239 C. VACANT LOTS 60,797,334 ** 60,797,334 60,797,334 D. RURAL REAL(TAXABLE) 11,172,134 .9971 11,204,897 11,172,134 F1. COMMERCIAL REAL 835,268,669 .9988 836,272,196 835,268,669 F2. INDUSTRIAL REAL 45,904,622 ** 45,904,622 45,904,622 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 129,708,526 ** 129,708,526 129,708,526 L1. COMMERCIAL PERSONAL 493,358,474 1.0253 481,184,506 493,358,474 L2. INDUSTRIAL PERSONAL 133,026,027 ** 133,026,027 133,026,027 M. MOBILE HOMES 2,400,141 ** 2,400,141 2,400,141 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 491,386 ** 491,386 491,386 S. SPECIAL INVENTORY 28,251,027 ** 28,251,027 28,251,027 ___________________ ___________________ ___________________ SUBTOTAL 3,679,886,598 3,696,509,598 3,679,886,598 LESS TOTAL DEDUCTIONS 717,149,234 724,448,848 717,149,234 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,962,737,364 2,972,060,750 2,962,737,364 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 321,092,749 321,092,749 MKT VALUE NON-QUAL CAP VALUE LOSS 106,905,221 108,083,329 ACRES & FRM/RNCH IMPRV 10,064,338 ** 10,064,338 OVER 65 FREZ LOSS 182,986,611 189,108,117 PROD VAL QUAL ACRES 1,107,796 .9713 1,140,559 ALL OTHER 106,164,653 106,164,653 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 717,149,234 724,448,848 TOTAL TAXABLE VALUE 11,172,134 11,204,897 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:33 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-914/Waco 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,124,846,939 162,109,575 2,962,737,364 0 3,124,846,939 2,962,737,364 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 ****
