DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-902/Woodsboro ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 27,803,430 .9632 28,865,687 27,803,430 B. MULTIFAMILY RESIDENCES 273,070 ** 273,070 273,070 C. VACANT LOTS 3,981,510 ** 3,981,510 3,981,510 D. RURAL REAL(TAXABLE) 23,323,780 .9403 24,805,037 23,323,780 F1. COMMERCIAL REAL 2,863,840 ** 2,863,840 2,863,840 F2. INDUSTRIAL REAL 2,105,310 ** 2,105,310 2,105,310 G. OIL,GAS,MINERALS 18,646,550 .9954 18,732,721 18,646,550 J. UTILITIES 22,192,690 .9310 23,837,476 22,192,690 L1. COMMERCIAL PERSONAL 2,251,740 ** 2,251,740 2,251,740 L2. INDUSTRIAL PERSONAL 1,529,120 ** 1,529,120 1,529,120 M. MOBILE HOMES 765,920 ** 765,920 765,920 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 105,736,960 110,011,431 105,736,960 LESS TOTAL DEDUCTIONS 12,498,317 12,792,720 12,498,317 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 93,238,643 97,218,711 93,238,643 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,794,970 11,794,970 MKT VALUE NON-QUAL CAP VALUE LOSS 80 83 ACRES & FRM/RNCH IMPRV 7,741,260 .9644 8,027,022 OVER 65 FREZ LOSS 703,267 997,667 PROD VAL QUAL ACRES 15,582,520 .9287 16,778,015 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,498,317 12,792,720 TOTAL TAXABLE VALUE 23,323,780 24,805,037 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:17 2004 FINAL VALUES WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-902/Woodsboro 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 99,657,663 6,419,020 93,238,643 0 99,657,663 93,238,643 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 ****
