DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-924/Hallsburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 19,265,985 .9862 19,535,576 19,265,985 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,643,079 ** 1,643,079 1,643,079 D. RURAL REAL(TAXABLE) 15,400,305 1.0424 14,774,145 15,400,305 F1. COMMERCIAL REAL 310,449 ** 310,449 310,449 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 34,618,670 .9180 37,710,969 34,618,670 L1. COMMERCIAL PERSONAL 3,413,145 ** 3,413,145 3,413,145 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 658,357 ** 658,357 658,357 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 75,309,990 78,045,720 75,309,990 LESS TOTAL DEDUCTIONS 9,303,784 9,404,250 9,303,784 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 66,006,206 68,641,470 66,006,206 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,527,262 5,527,262 MKT VALUE NON-QUAL CAP VALUE LOSS 937,907 951,031 ACRES & FRM/RNCH IMPRV 14,036,882 1.0278 13,657,212 OVER 65 FREZ LOSS 1,488,925 1,576,267 PROD VAL QUAL ACRES 1,363,423 1.2207 1,116,933 ALL OTHER 1,349,690 1,349,690 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,303,784 9,404,250 TOTAL TAXABLE VALUE 15,400,305 14,774,145 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:49 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-924/Hallsburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 69,026,446 3,020,240 66,006,206 0 69,026,446 66,006,206 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 ****
