DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:37:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 166/Milam VRSN: W 166-904/Rockdale ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 145,984,190 .9671 150,950,460 145,984,190 B. MULTIFAMILY RESIDENCES 2,715,887 ** 2,715,887 2,715,887 C. VACANT LOTS 3,640,791 ** 3,640,791 3,640,791 D. RURAL REAL(TAXABLE) 74,168,813 .9338 79,427,115 74,168,813 F1. COMMERCIAL REAL 28,704,675 .9958 28,825,743 28,704,675 F2. INDUSTRIAL REAL 137,400 ** 137,400 137,400 G. OIL,GAS,MINERALS 5,195,920 ** 5,195,920 5,195,920 J. UTILITIES 216,720,940 .9851 219,998,924 216,720,940 L1. COMMERCIAL PERSONAL 18,485,788 ** 18,485,788 18,485,788 L2. INDUSTRIAL PERSONAL 215,521,840 ** 215,521,840 215,521,840 M. MOBILE HOMES 5,166,765 ** 5,166,765 5,166,765 N. INTANGIBLE PERS/UNCERT 62,990 ** 62,990 62,990 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,583,790 ** 1,583,790 1,583,790 ___________________ ___________________ ___________________ SUBTOTAL 718,089,789 731,713,413 718,089,789 LESS TOTAL DEDUCTIONS 121,951,002 123,761,662 121,951,002 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 596,138,787 607,951,751 596,138,787 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 41,041,098 41,041,098 MKT VALUE NON-QUAL CAP VALUE LOSS 3,235,395 3,345,461 ACRES & FRM/RNCH IMPRV 62,832,493 .9209 68,229,442 OVER 65 FREZ LOSS 17,521,879 19,222,473 PROD VAL QUAL ACRES 11,336,320 1.0124 11,197,673 ALL OTHER 60,152,630 60,152,630 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 121,951,002 123,761,662 TOTAL TAXABLE VALUE 74,168,813 79,427,115 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:37:17 2004 FINAL VALUES WORKSHEET REPT: PTS265 166/Milam VRSN: W 166-904/Rockdale 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 617,460,495 21,321,708 596,138,787 0 617,460,495 596,138,787 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 ****
