DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: W 174-902/Cushing ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,277,260 .9740 24,925,318 24,277,260 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,371,440 ** 1,371,440 1,371,440 D. RURAL REAL(TAXABLE) 46,307,410 1.1545 40,111,559 46,307,410 F1. COMMERCIAL REAL 1,346,440 ** 1,346,440 1,346,440 F2. INDUSTRIAL REAL 241,250 ** 241,250 241,250 G. OIL,GAS,MINERALS 134,201,990 1.0144 132,296,914 134,201,990 J. UTILITIES 12,143,530 .9671 12,556,644 12,143,530 L1. COMMERCIAL PERSONAL 1,216,880 ** 1,216,880 1,216,880 L2. INDUSTRIAL PERSONAL 3,629,410 ** 3,629,410 3,629,410 M. MOBILE HOMES 2,697,460 ** 2,697,460 2,697,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 227,433,070 220,393,315 227,433,070 LESS TOTAL DEDUCTIONS 22,459,307 22,832,054 22,459,307 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 204,973,763 197,561,261 204,973,763 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 15,427,811 15,427,811 MKT VALUE NON-QUAL CAP VALUE LOSS 734,720 754,333 ACRES & FRM/RNCH IMPRV 27,906,720 1.0245 27,239,356 OVER 65 FREZ LOSS 5,932,466 6,285,600 PROD VAL QUAL ACRES 18,400,690 1.4295 12,872,203 ALL OTHER 364,310 364,310 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,459,307 22,832,054 TOTAL TAXABLE VALUE 46,307,410 40,111,559 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:17 2004 FINAL VALUES WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: W 174-902/Cushing 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 213,019,073 8,045,310 204,973,763 3,619,150 209,399,923 201,354,613 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 ****
