DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:40:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 184/Parker VRSN: W 184-901/Poolville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 22,793,270 .9714 23,464,350 22,793,270 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 4,166,120 ** 4,166,120 4,166,120 D. RURAL REAL(TAXABLE) 50,039,290 .9401 53,227,060 50,039,290 F1. COMMERCIAL REAL 934,310 ** 934,310 934,310 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 12,245,360 1.0495 11,667,804 12,245,360 J. UTILITIES 7,808,690 .9251 8,440,914 7,808,690 L1. COMMERCIAL PERSONAL 2,622,560 ** 2,622,560 2,622,560 L2. INDUSTRIAL PERSONAL 104,570 ** 104,570 104,570 M. MOBILE HOMES 5,473,630 ** 5,473,630 5,473,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 42,690 ** 42,690 42,690 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 106,230,490 110,144,008 106,230,490 LESS TOTAL DEDUCTIONS 13,969,593 14,279,219 13,969,593 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 92,260,897 95,864,789 92,260,897 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,837,846 10,837,846 MKT VALUE NON-QUAL CAP VALUE LOSS 500,470 515,205 ACRES & FRM/RNCH IMPRV 46,444,540 .9191 50,532,630 OVER 65 FREZ LOSS 2,631,277 2,926,168 PROD VAL QUAL ACRES 3,594,750 1.3341 2,694,430 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,969,593 14,279,219 TOTAL TAXABLE VALUE 50,039,290 53,227,060 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:40:01 2004 FINAL VALUES WORKSHEET REPT: PTS265 184/Parker VRSN: W 184-901/Poolville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 98,200,756 5,939,859 92,260,897 0 98,200,756 92,260,897 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 ****
