DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-901/Austwell-Tivoli ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 7,413,310 ** 7,413,310 7,413,310 B. MULTIFAMILY RESIDENCES 17,360 ** 17,360 17,360 C. VACANT LOTS 596,210 ** 596,210 596,210 D. RURAL REAL(TAXABLE) 20,874,030 .9327 22,380,670 20,874,030 F1. COMMERCIAL REAL 1,212,140 ** 1,212,140 1,212,140 F2. INDUSTRIAL REAL 1,319,210 ** 1,319,210 1,319,210 G. OIL,GAS,MINERALS 242,975,990 .9567 253,973,022 242,975,990 J. UTILITIES 25,369,550 1.0810 23,468,594 25,369,550 L1. COMMERCIAL PERSONAL 640,660 ** 640,660 640,660 L2. INDUSTRIAL PERSONAL 10,253,360 ** 10,253,360 10,253,360 M. MOBILE HOMES 520,870 ** 520,870 520,870 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 118,220 ** 118,220 118,220 ___________________ ___________________ ___________________ SUBTOTAL 311,310,910 321,913,626 311,310,910 LESS TOTAL DEDUCTIONS 4,729,791 4,729,791 4,729,791 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 306,581,119 317,183,835 306,581,119 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,968,680 3,968,680 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 5,358,760 .9542 5,615,971 OVER 65 FREZ LOSS 740,231 740,231 PROD VAL QUAL ACRES 15,515,270 .9255 16,764,699 ALL OTHER 20,880 20,880 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,729,791 4,729,791 TOTAL TAXABLE VALUE 20,874,030 22,380,670 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:15 2004 FINAL VALUES WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-901/Austwell-Tivoli 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 308,712,109 2,130,990 306,581,119 552,895 308,159,214 306,028,224 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 ****
