DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 173/Motley VRSN: W 173-901/Motley County ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 9,984,034 .8982 11,115,602 9,984,034 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 260,238 ** 260,238 260,238 D. RURAL REAL(TAXABLE) 34,194,536 .9018 37,919,415 34,194,536 F1. COMMERCIAL REAL 1,480,944 ** 1,480,944 1,480,944 F2. INDUSTRIAL REAL 539,517 ** 539,517 539,517 G. OIL,GAS,MINERALS 2,274,160 1.0000 2,274,160 2,274,160 J. UTILITIES 7,742,650 1.0891 7,109,219 7,742,650 L1. COMMERCIAL PERSONAL 2,582,063 ** 2,582,063 2,582,063 L2. INDUSTRIAL PERSONAL 6,556,164 ** 6,556,164 6,556,164 M. MOBILE HOMES 454,571 ** 454,571 454,571 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 194,940 ** 194,940 194,940 ___________________ ___________________ ___________________ SUBTOTAL 66,263,817 70,486,833 66,263,817 LESS TOTAL DEDUCTIONS 7,229,109 7,436,074 7,229,109 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 59,034,708 63,050,759 59,034,708 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,724,421 6,724,421 MKT VALUE NON-QUAL CAP VALUE LOSS 5,938 6,611 ACRES & FRM/RNCH IMPRV 3,931,566 .6551 6,001,475 OVER 65 FREZ LOSS 498,750 705,042 PROD VAL QUAL ACRES 30,262,970 .9481 31,917,940 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,229,109 7,436,074 TOTAL TAXABLE VALUE 34,194,536 37,919,415 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:13 2004 FINAL VALUES WORKSHEET REPT: PTS265 173/Motley VRSN: W 173-901/Motley County 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 62,502,509 3,467,801 59,034,708 0 62,502,509 59,034,708 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
