DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-921/Connally ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 223,547,205 .9802 228,062,849 223,547,205 B. MULTIFAMILY RESIDENCES 25,944,066 .9906 26,190,254 25,944,066 C. VACANT LOTS 8,178,300 ** 8,178,300 8,178,300 D. RURAL REAL(TAXABLE) 26,144,283 .9877 26,470,226 26,144,283 F1. COMMERCIAL REAL 19,943,957 .9819 20,311,597 19,943,957 F2. INDUSTRIAL REAL 34,435,518 ** 34,435,518 34,435,518 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 19,990,365 .9802 20,394,170 19,990,365 L1. COMMERCIAL PERSONAL 35,778,050 1.0343 34,591,560 35,778,050 L2. INDUSTRIAL PERSONAL 64,095,173 ** 64,095,173 64,095,173 M. MOBILE HOMES 3,769,128 ** 3,769,128 3,769,128 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 663,000 ** 663,000 663,000 S. SPECIAL INVENTORY 943,234 ** 943,234 943,234 ___________________ ___________________ ___________________ SUBTOTAL 463,432,279 468,105,009 463,432,279 LESS TOTAL DEDUCTIONS 72,369,251 73,678,639 72,369,251 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 391,063,028 394,426,370 391,063,028 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 46,890,410 46,890,410 MKT VALUE NON-QUAL CAP VALUE LOSS 10,508,849 10,721,127 ACRES & FRM/RNCH IMPRV 24,805,996 .9813 25,278,708 OVER 65 FREZ LOSS 14,888,150 15,985,260 PROD VAL QUAL ACRES 1,338,287 1.1232 1,191,518 ALL OTHER 81,842 81,842 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 72,369,251 73,678,639 TOTAL TAXABLE VALUE 26,144,283 26,470,226 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-921/Connally 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 415,870,170 24,807,142 391,063,028 0 415,870,170 391,063,028 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 ****
