DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:28:22 2004 ISD SUMMARY WORKSHEET REPT: PTS265 102/Harrison VRSN: W 102-906/Elysian Fields ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 38,626,820 .9283 41,610,277 38,626,820 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,184,950 ** 1,184,950 1,184,950 D. RURAL REAL(TAXABLE) 22,623,200 .9334 24,237,787 22,623,200 F1. COMMERCIAL REAL 537,030 ** 537,030 537,030 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 59,348,280 1.0353 57,324,717 59,348,280 J. UTILITIES 7,920,390 1.0783 7,345,256 7,920,390 L1. COMMERCIAL PERSONAL 1,082,710 ** 1,082,710 1,082,710 L2. INDUSTRIAL PERSONAL 1,249,540 ** 1,249,540 1,249,540 M. MOBILE HOMES 6,007,620 ** 6,007,620 6,007,620 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 72,910 ** 72,910 72,910 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 138,653,450 140,652,797 138,653,450 LESS TOTAL DEDUCTIONS 14,442,257 15,259,061 14,442,257 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 124,211,193 125,393,736 124,211,193 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,383,076 10,383,076 MKT VALUE NON-QUAL CAP VALUE LOSS 470,787 507,150 ACRES & FRM/RNCH IMPRV 14,502,380 .9705 14,943,205 OVER 65 FREZ LOSS 3,588,394 4,368,835 PROD VAL QUAL ACRES 8,120,820 .8737 9,294,582 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,442,257 15,259,061 TOTAL TAXABLE VALUE 22,623,200 24,237,787 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:28:22 2004 FINAL VALUES WORKSHEET REPT: PTS265 102/Harrison VRSN: W 102-906/Elysian Fields 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 130,030,808 5,819,615 124,211,193 4,334,900 125,695,908 119,876,293 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:28:22 2004 ISD SUMMARY WORKSHEET REPT: PTS265 183/Panola VRSN: W 102-906/Elysian Fields ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,612,500 1.0492 23,458,349 24,612,500 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,039,190 ** 1,039,190 1,039,190 D. RURAL REAL(TAXABLE) 26,433,440 1.0606 24,923,447 26,433,440 F1. COMMERCIAL REAL 1,200,550 ** 1,200,550 1,200,550 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 143,554,660 1.0056 142,755,231 143,554,660 J. UTILITIES 11,565,950 1.1366 10,175,919 11,565,950 L1. COMMERCIAL PERSONAL 6,181,150 ** 6,181,150 6,181,150 L2. INDUSTRIAL PERSONAL 16,107,790 ** 16,107,790 16,107,790 M. MOBILE HOMES 2,668,100 ** 2,668,100 2,668,100 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 233,363,330 228,509,726 233,363,330 LESS TOTAL DEDUCTIONS 14,607,851 14,121,907 14,607,851 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 218,755,479 214,387,819 218,755,479 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,175,087 11,175,087 MKT VALUE NON-QUAL CAP VALUE LOSS 246,660 235,093 ACRES & FRM/RNCH IMPRV 17,571,760 1.0148 17,315,491 OVER 65 FREZ LOSS 3,186,104 2,711,727 PROD VAL QUAL ACRES 8,861,680 1.1648 7,607,956 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,607,851 14,121,907 TOTAL TAXABLE VALUE 26,433,440 24,923,447 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:28:22 2004 FINAL VALUES WORKSHEET REPT: PTS265 183/Panola VRSN: W 102-906/Elysian Fields 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 224,722,279 5,966,800 218,755,479 3,245,702 221,476,577 215,509,777 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:28:22 2004 ISD SUMMARY WORKSHEET REPT: PTS265 102-906/Elysian Fields ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 63,239,320 .9719 65,068,626 63,239,320 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,224,140 ** 2,224,140 2,224,140 D. RURAL REAL(TAXABLE) 49,056,640 .9979 49,161,234 49,056,640 F1. COMMERCIAL REAL 1,737,580 ** 1,737,580 1,737,580 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 202,902,940 1.0141 200,079,948 202,902,940 J. UTILITIES 19,486,340 1.1122 17,521,175 19,486,340 L1. COMMERCIAL PERSONAL 7,263,860 ** 7,263,860 7,263,860 L2. INDUSTRIAL PERSONAL 17,357,330 ** 17,357,330 17,357,330 M. MOBILE HOMES 8,675,720 ** 8,675,720 8,675,720 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 72,910 ** 72,910 72,910 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 372,016,780 369,162,523 372,016,780 LESS TOTAL DEDUCTIONS 29,050,108 29,380,968 29,050,108 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 342,966,672 339,781,555 342,966,672 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 21,558,163 21,558,163 MKT VALUE NON-QUAL CAP VALUE LOSS 717,447 742,243 ACRES & FRM/RNCH IMPRV 32,074,140 .9943 32,258,696 OVER 65 FREZ LOSS 6,774,498 7,080,562 PROD VAL QUAL ACRES 16,982,500 1.0047 16,902,538 ALL OTHER 0 0 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 29,050,108 29,380,968 TOTAL TAXABLE VALUE 49,056,640 49,161,234 **** END OF REPORT ****
