DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:36:55 2004 ISD SUMMARY WORKSHEET REPT: PTS265 163/Medina VRSN: W 163-901/Devine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 97,788,615 1.0298 94,958,842 97,788,615 B. MULTIFAMILY RESIDENCES 1,776,010 ** 1,776,010 1,776,010 C. VACANT LOTS 6,712,670 ** 6,712,670 6,712,670 D. RURAL REAL(TAXABLE) 64,449,420 .9940 64,841,668 64,449,420 F1. COMMERCIAL REAL 25,408,205 .9872 25,737,647 25,408,205 F2. INDUSTRIAL REAL 887,050 ** 887,050 887,050 G. OIL,GAS,MINERALS 4,995,640 ** 4,995,640 4,995,640 J. UTILITIES 11,272,120 ** 11,272,120 11,272,120 L1. COMMERCIAL PERSONAL 11,266,055 ** 11,266,055 11,266,055 L2. INDUSTRIAL PERSONAL 1,554,730 ** 1,554,730 1,554,730 M. MOBILE HOMES 8,569,320 ** 8,569,320 8,569,320 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 664,260 ** 664,260 664,260 S. SPECIAL INVENTORY 7,200,288 ** 7,200,288 7,200,288 ___________________ ___________________ ___________________ SUBTOTAL 242,544,383 240,436,300 242,544,383 LESS TOTAL DEDUCTIONS 41,453,644 40,510,315 41,453,644 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 201,090,739 199,925,985 201,090,739 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 35,020,787 35,020,787 MKT VALUE NON-QUAL CAP VALUE LOSS 815,210 791,620 ACRES & FRM/RNCH IMPRV 52,835,960 1.0079 52,421,828 OVER 65 FREZ LOSS 5,458,366 4,538,627 PROD VAL QUAL ACRES 11,613,460 .9351 12,419,840 ALL OTHER 159,281 159,281 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 41,453,644 40,510,315 TOTAL TAXABLE VALUE 64,449,420 64,841,668 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:36:55 2004 FINAL VALUES WORKSHEET REPT: PTS265 163/Medina VRSN: W 163-901/Devine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 219,560,189 18,469,450 201,090,739 0 219,560,189 201,090,739 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 ****
