DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:39:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 183/Panola VRSN: W 183-902/Carthage ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 250,030,400 .9095 274,909,731 250,030,400 B. MULTIFAMILY RESIDENCES 4,160,742 ** 4,160,742 4,160,742 C. VACANT LOTS 5,346,620 ** 5,346,620 5,346,620 D. RURAL REAL(TAXABLE) 151,496,350 .9418 160,852,794 151,496,350 F1. COMMERCIAL REAL 53,556,055 ** 53,556,055 53,556,055 F2. INDUSTRIAL REAL 21,098,430 ** 21,098,430 21,098,430 G. OIL,GAS,MINERALS 1,245,840,470 1.0309 1,208,497,885 1,245,840,470 J. UTILITIES 127,109,340 1.0096 125,900,693 127,109,340 L1. COMMERCIAL PERSONAL 57,573,934 ** 57,573,934 57,573,934 L2. INDUSTRIAL PERSONAL 151,743,170 ** 151,743,170 151,743,170 M. MOBILE HOMES 11,897,020 ** 11,897,020 11,897,020 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 427,710 ** 427,710 427,710 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 2,080,280,241 2,075,964,784 2,080,280,241 LESS TOTAL DEDUCTIONS 138,935,346 148,595,032 138,935,346 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,941,344,895 1,927,369,752 1,941,344,895 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 83,836,276 83,836,276 MKT VALUE NON-QUAL CAP VALUE LOSS 2,173,830 2,390,137 ACRES & FRM/RNCH IMPRV 89,908,340 .9565 93,997,219 OVER 65 FREZ LOSS 36,619,194 46,062,573 PROD VAL QUAL ACRES 61,588,010 .9212 66,855,575 ALL OTHER 16,306,046 16,306,046 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 138,935,346 148,595,032 TOTAL TAXABLE VALUE 151,496,350 160,852,794 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:39:57 2004 FINAL VALUES WORKSHEET REPT: PTS265 183/Panola VRSN: W 183-902/Carthage 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,985,230,538 43,885,643 1,941,344,895 26,812,600 1,958,417,938 1,914,532,295 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 ****
