DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 177/Nolan VRSN: W 177-901/Roscoe ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,228,847 .9734 16,672,331 16,228,847 B. MULTIFAMILY RESIDENCES 139,845 ** 139,845 139,845 C. VACANT LOTS 466,041 ** 466,041 466,041 D. RURAL REAL(TAXABLE) 16,213,073 1.1455 14,154,156 16,213,073 F1. COMMERCIAL REAL 4,288,035 .9881 4,339,677 4,288,035 F2. INDUSTRIAL REAL 1,293,453 ** 1,293,453 1,293,453 G. OIL,GAS,MINERALS 1,138,010 ** 1,138,010 1,138,010 J. UTILITIES 12,299,492 .9446 13,020,847 12,299,492 L1. COMMERCIAL PERSONAL 5,755,187 1.0134 5,679,087 5,755,187 L2. INDUSTRIAL PERSONAL 5,414,540 ** 5,414,540 5,414,540 M. MOBILE HOMES 145,049 ** 145,049 145,049 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 63,381,572 62,463,036 63,381,572 LESS TOTAL DEDUCTIONS 9,541,591 9,688,959 9,541,591 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 53,839,981 52,774,077 53,839,981 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,947,477 7,947,477 MKT VALUE NON-QUAL CAP VALUE LOSS 80,906 83,117 ACRES & FRM/RNCH IMPRV 9,393,673 1.0025 9,370,247 OVER 65 FREZ LOSS 1,513,208 1,658,365 PROD VAL QUAL ACRES 6,819,400 1.4255 4,783,909 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,541,591 9,688,959 TOTAL TAXABLE VALUE 16,213,073 14,154,156 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:53 2004 FINAL VALUES WORKSHEET REPT: PTS265 177/Nolan VRSN: W 177-901/Roscoe 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 58,025,882 4,185,901 53,839,981 0 58,025,882 53,839,981 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 ****
