DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 198/Robertson VRSN: W 198-905/Hearne ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,484,330 .9144 67,240,081 61,484,330 B. MULTIFAMILY RESIDENCES 3,375,470 ** 3,375,470 3,375,470 C. VACANT LOTS 4,468,030 ** 4,468,030 4,468,030 D. RURAL REAL(TAXABLE) 30,181,430 .9977 30,250,770 30,181,430 F1. COMMERCIAL REAL 14,098,380 1.0458 13,480,952 14,098,380 F2. INDUSTRIAL REAL 9,585,120 ** 9,585,120 9,585,120 G. OIL,GAS,MINERALS 100,553,430 .9874 101,836,571 100,553,430 J. UTILITIES 28,978,150 1.0162 28,516,188 28,978,150 L1. COMMERCIAL PERSONAL 8,820,930 ** 8,820,930 8,820,930 L2. INDUSTRIAL PERSONAL 36,778,740 ** 36,778,740 36,778,740 M. MOBILE HOMES 4,600,360 ** 4,600,360 4,600,360 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 302,924,370 308,953,212 302,924,370 LESS TOTAL DEDUCTIONS 32,558,607 33,822,912 32,558,607 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 270,365,763 275,130,300 270,365,763 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,821,110 25,821,110 MKT VALUE NON-QUAL CAP VALUE LOSS 202,850 221,839 ACRES & FRM/RNCH IMPRV 24,202,510 1.0308 23,479,346 OVER 65 FREZ LOSS 3,268,562 4,513,878 PROD VAL QUAL ACRES 5,978,920 .8830 6,771,424 ALL OTHER 3,266,085 3,266,085 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 32,558,607 33,822,912 TOTAL TAXABLE VALUE 30,181,430 30,250,770 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:31 2004 FINAL VALUES WORKSHEET REPT: PTS265 198/Robertson VRSN: W 198-905/Hearne 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 283,822,363 13,456,600 270,365,763 0 283,822,363 270,365,763 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 ****
