DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:39:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 179/Ochiltree VRSN: W 179-901/Perryton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 128,277,275 .8834 145,208,597 128,277,275 B. MULTIFAMILY RESIDENCES 3,451,136 ** 3,451,136 3,451,136 C. VACANT LOTS 2,485,988 ** 2,485,988 2,485,988 D. RURAL REAL(TAXABLE) 67,609,294 1.1105 60,882,617 67,609,294 F1. COMMERCIAL REAL 34,764,950 .8757 39,699,612 34,764,950 F2. INDUSTRIAL REAL 49,177,506 ** 49,177,506 49,177,506 G. OIL,GAS,MINERALS 230,299,710 1.0507 219,186,933 230,299,710 J. UTILITIES 42,453,551 .9801 43,315,530 42,453,551 L1. COMMERCIAL PERSONAL 57,563,724 .9740 59,100,333 57,563,724 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,391,404 ** 1,391,404 1,391,404 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 617,474,538 623,899,656 617,474,538 LESS TOTAL DEDUCTIONS 48,110,846 51,766,797 48,110,846 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 569,363,692 572,132,859 569,363,692 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 37,998,178 37,998,178 MKT VALUE NON-QUAL CAP VALUE LOSS 768,287 869,693 ACRES & FRM/RNCH IMPRV 25,667,097 .8590 29,880,206 OVER 65 FREZ LOSS 9,344,381 12,898,926 PROD VAL QUAL ACRES 41,942,197 1.3529 31,002,411 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 48,110,846 51,766,797 TOTAL TAXABLE VALUE 67,609,294 60,882,617 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:39:25 2004 FINAL VALUES WORKSHEET REPT: PTS265 179/Ochiltree VRSN: W 179-901/Perryton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 590,250,442 20,886,750 569,363,692 0 590,250,442 569,363,692 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 ****
