DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:40:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-901/Big Sandy ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 21,927,354 1.0310 21,268,045 21,927,354 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 6,792,824 ** 6,792,824 6,792,824 D. RURAL REAL(TAXABLE) 35,407,379 1.0903 32,476,100 35,407,379 F1. COMMERCIAL REAL 245,561 ** 245,561 245,561 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 228,778,650 .9866 231,885,921 228,778,650 J. UTILITIES 6,666,659 ** 6,666,659 6,666,659 L1. COMMERCIAL PERSONAL 487,383 ** 487,383 487,383 L2. INDUSTRIAL PERSONAL 29,803,910 ** 29,803,910 29,803,910 M. MOBILE HOMES 2,522,981 ** 2,522,981 2,522,981 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 298,207 ** 298,207 298,207 ___________________ ___________________ ___________________ SUBTOTAL 332,930,908 332,447,591 332,930,908 LESS TOTAL DEDUCTIONS 12,417,269 12,080,327 12,417,269 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 320,513,639 320,367,264 320,513,639 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,184,531 8,184,531 MKT VALUE NON-QUAL CAP VALUE LOSS 1,434,670 1,391,532 ACRES & FRM/RNCH IMPRV 9,677,787 1.1714 8,261,727 OVER 65 FREZ LOSS 2,798,068 2,504,264 PROD VAL QUAL ACRES 25,729,592 1.0626 24,214,373 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,417,269 12,080,327 TOTAL TAXABLE VALUE 35,407,379 32,476,100 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:40:31 2004 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-901/Big Sandy 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 324,635,602 4,121,963 320,513,639 2,192,892 322,442,710 318,320,747 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 ****
