DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:40:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-907/Livingston ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 376,660,795 .9105 413,685,662 376,660,795 B. MULTIFAMILY RESIDENCES 6,761,064 ** 6,761,064 6,761,064 C. VACANT LOTS 153,161,915 1.1241 136,252,927 153,161,915 D. RURAL REAL(TAXABLE) 102,222,215 1.1019 92,768,979 102,222,215 F1. COMMERCIAL REAL 89,593,252 .9357 95,749,975 89,593,252 F2. INDUSTRIAL REAL 493,559 ** 493,559 493,559 G. OIL,GAS,MINERALS 20,869,410 ** 20,869,410 20,869,410 J. UTILITIES 46,932,752 .9700 48,384,280 46,932,752 L1. COMMERCIAL PERSONAL 52,356,111 1.0079 51,945,740 52,356,111 L2. INDUSTRIAL PERSONAL 13,215,407 ** 13,215,407 13,215,407 M. MOBILE HOMES 16,055,662 ** 16,055,662 16,055,662 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,535,557 ** 1,535,557 1,535,557 S. SPECIAL INVENTORY 5,841,648 ** 5,841,648 5,841,648 ___________________ ___________________ ___________________ SUBTOTAL 885,699,347 903,559,870 885,699,347 LESS TOTAL DEDUCTIONS 138,023,099 153,131,839 138,023,099 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 747,676,248 750,428,031 747,676,248 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 103,819,892 103,819,892 MKT VALUE NON-QUAL CAP VALUE LOSS 7,486,215 8,222,092 ACRES & FRM/RNCH IMPRV 64,437,479 1.0721 60,103,982 OVER 65 FREZ LOSS 25,988,425 40,361,288 PROD VAL QUAL ACRES 37,784,736 1.1567 32,664,997 ALL OTHER 728,567 728,567 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 138,023,099 153,131,839 TOTAL TAXABLE VALUE 102,222,215 92,768,979 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:40:40 2004 FINAL VALUES WORKSHEET REPT: PTS265 187/Polk VRSN: W 187-907/Livingston 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 800,240,670 52,564,422 747,676,248 0 800,240,670 747,676,248 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 ****
