DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:40:14 2004 ISD SUMMARY WORKSHEET REPT: PTS265 184/Parker VRSN: W 184-909/Brock ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 64,063,710 .9811 65,297,839 64,063,710 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 7,910,680 ** 7,910,680 7,910,680 D. RURAL REAL(TAXABLE) 76,632,980 .9779 78,366,676 76,632,980 F1. COMMERCIAL REAL 7,106,410 ** 7,106,410 7,106,410 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 2,058,940 ** 2,058,940 2,058,940 J. UTILITIES 6,952,450 ** 6,952,450 6,952,450 L1. COMMERCIAL PERSONAL 4,588,880 ** 4,588,880 4,588,880 L2. INDUSTRIAL PERSONAL 226,510 ** 226,510 226,510 M. MOBILE HOMES 2,597,180 ** 2,597,180 2,597,180 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,794,350 ** 4,794,350 4,794,350 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 176,932,090 179,899,915 176,932,090 LESS TOTAL DEDUCTIONS 19,659,942 20,049,896 19,659,942 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 157,272,148 159,850,019 157,272,148 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,994,925 13,994,925 MKT VALUE NON-QUAL CAP VALUE LOSS 348,380 355,091 ACRES & FRM/RNCH IMPRV 72,129,280 .9619 74,986,256 OVER 65 FREZ LOSS 5,316,637 5,699,880 PROD VAL QUAL ACRES 4,503,700 1.3323 3,380,420 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 19,659,942 20,049,896 TOTAL TAXABLE VALUE 76,632,980 78,366,676 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:40:14 2004 FINAL VALUES WORKSHEET REPT: PTS265 184/Parker VRSN: W 184-909/Brock 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 165,029,968 7,757,820 157,272,148 0 165,029,968 157,272,148 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 ****
