DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-923/Bosqueville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,527,608 .9876 43,061,571 42,527,608 B. MULTIFAMILY RESIDENCES 380,255 ** 380,255 380,255 C. VACANT LOTS 2,696,820 ** 2,696,820 2,696,820 D. RURAL REAL(TAXABLE) 11,454,641 1.0017 11,435,170 11,454,641 F1. COMMERCIAL REAL 9,082,811 .9536 9,524,760 9,082,811 F2. INDUSTRIAL REAL 1,502,616 ** 1,502,616 1,502,616 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 3,778,966 ** 3,778,966 3,778,966 L1. COMMERCIAL PERSONAL 27,832,690 1.0279 27,077,235 27,832,690 L2. INDUSTRIAL PERSONAL 6,083,720 ** 6,083,720 6,083,720 M. MOBILE HOMES 457,626 ** 457,626 457,626 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,868,030 ** 1,868,030 1,868,030 S. SPECIAL INVENTORY 17,975 ** 17,975 17,975 ___________________ ___________________ ___________________ SUBTOTAL 107,683,758 107,884,744 107,683,758 LESS TOTAL DEDUCTIONS 15,108,253 15,252,694 15,108,253 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 92,575,505 92,632,050 92,575,505 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,961,343 7,961,343 MKT VALUE NON-QUAL CAP VALUE LOSS 1,989,046 2,014,020 ACRES & FRM/RNCH IMPRV 10,241,395 .9963 10,279,429 OVER 65 FREZ LOSS 2,709,010 2,828,477 PROD VAL QUAL ACRES 1,213,246 1.0498 1,155,741 ALL OTHER 2,448,854 2,448,854 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,108,253 15,252,694 TOTAL TAXABLE VALUE 11,454,641 11,435,170 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:47 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-923/Bosqueville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 96,924,430 4,348,925 92,575,505 0 96,924,430 92,575,505 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 ****
