DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-922/Robinson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 250,576,750 .9757 256,817,413 250,576,750 B. MULTIFAMILY RESIDENCES 5,960,838 ** 5,960,838 5,960,838 C. VACANT LOTS 6,073,988 ** 6,073,988 6,073,988 D. RURAL REAL(TAXABLE) 48,529,372 .8593 56,478,263 48,529,372 F1. COMMERCIAL REAL 16,927,097 ** 16,927,097 16,927,097 F2. INDUSTRIAL REAL 1,012,057 ** 1,012,057 1,012,057 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 18,053,772 .9649 18,710,511 18,053,772 L1. COMMERCIAL PERSONAL 12,784,420 ** 12,784,420 12,784,420 L2. INDUSTRIAL PERSONAL 4,152,415 ** 4,152,415 4,152,415 M. MOBILE HOMES 1,035,592 ** 1,035,592 1,035,592 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 413,782 ** 413,782 413,782 ___________________ ___________________ ___________________ SUBTOTAL 365,520,083 380,366,376 365,520,083 LESS TOTAL DEDUCTIONS 71,977,983 73,697,837 71,977,983 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 293,542,100 306,668,539 293,542,100 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,745,388 47,745,388 MKT VALUE NON-QUAL CAP VALUE LOSS 4,611,080 4,725,920 ACRES & FRM/RNCH IMPRV 43,332,628 .8476 51,123,912 OVER 65 FREZ LOSS 19,498,620 21,103,634 PROD VAL QUAL ACRES 5,196,744 .9706 5,354,351 ALL OTHER 122,895 122,895 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 71,977,983 73,697,837 TOTAL TAXABLE VALUE 48,529,372 56,478,263 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:45 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-922/Robinson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 319,070,079 25,527,979 293,542,100 0 319,070,079 293,542,100 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 ****
