DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: W 175-910/Mildred ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 57,038,576 1.0817 52,730,495 57,038,576 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 19,969,117 1.0087 19,796,884 19,969,117 D. RURAL REAL(TAXABLE) 33,188,545 1.1859 27,986,365 33,188,545 F1. COMMERCIAL REAL 4,360,700 ** 4,360,700 4,360,700 F2. INDUSTRIAL REAL 6,852,690 ** 6,852,690 6,852,690 G. OIL,GAS,MINERALS 7,407,130 .9776 7,576,851 7,407,130 J. UTILITIES 12,002,370 .9828 12,212,424 12,002,370 L1. COMMERCIAL PERSONAL 2,947,167 ** 2,947,167 2,947,167 L2. INDUSTRIAL PERSONAL 47,540,670 ** 47,540,670 47,540,670 M. MOBILE HOMES 3,161,970 ** 3,161,970 3,161,970 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,653,600 ** 3,653,600 3,653,600 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 198,122,535 188,819,816 198,122,535 LESS TOTAL DEDUCTIONS 16,050,674 15,067,061 16,050,674 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 182,071,861 173,752,755 182,071,861 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,541,461 11,541,461 MKT VALUE NON-QUAL CAP VALUE LOSS 331,770 306,712 ACRES & FRM/RNCH IMPRV 29,923,815 1.1909 25,127,059 OVER 65 FREZ LOSS 2,121,213 1,162,658 PROD VAL QUAL ACRES 3,264,730 1.1418 2,859,306 ALL OTHER 2,056,230 2,056,230 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 16,050,674 15,067,061 TOTAL TAXABLE VALUE 33,188,545 27,986,365 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:43 2004 FINAL VALUES WORKSHEET REPT: PTS265 175/Navarro VRSN: W 175-910/Mildred 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 188,576,351 6,504,490 182,071,861 0 188,576,351 182,071,861 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 LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
