DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-925/Gholson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,427,550 1.0009 16,412,778 16,427,550 B. MULTIFAMILY RESIDENCES 195,285 ** 195,285 195,285 C. VACANT LOTS 1,246,617 ** 1,246,617 1,246,617 D. RURAL REAL(TAXABLE) 13,894,020 .9931 13,991,013 13,894,020 F1. COMMERCIAL REAL 296,393 ** 296,393 296,393 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 724,420 ** 724,420 724,420 L1. COMMERCIAL PERSONAL 333,625 ** 333,625 333,625 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,208,992 ** 1,208,992 1,208,992 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,085 ** 2,085 2,085 ___________________ ___________________ ___________________ SUBTOTAL 34,328,987 34,411,208 34,328,987 LESS TOTAL DEDUCTIONS 8,676,640 8,669,806 8,676,640 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 25,652,347 25,741,402 25,652,347 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,009,718 6,009,718 MKT VALUE NON-QUAL CAP VALUE LOSS 1,242,174 1,241,057 ACRES & FRM/RNCH IMPRV 12,626,368 .9865 12,799,157 OVER 65 FREZ LOSS 1,424,748 1,419,031 PROD VAL QUAL ACRES 1,267,652 1.0636 1,191,856 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,676,640 8,669,806 TOTAL TAXABLE VALUE 13,894,020 13,991,013 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:51 2004 FINAL VALUES WORKSHEET REPT: PTS265 161/McLennan VRSN: W 161-925/Gholson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 28,837,051 3,184,704 25,652,347 0 28,837,051 25,652,347 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 ****
