DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 200/Runnels VRSN: W 200-901/Ballinger ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 65,050,300 .9534 68,229,809 65,050,300 B. MULTIFAMILY RESIDENCES 915,850 ** 915,850 915,850 C. VACANT LOTS 1,313,450 ** 1,313,450 1,313,450 D. RURAL REAL(TAXABLE) 33,092,360 .9721 34,042,100 33,092,360 F1. COMMERCIAL REAL 12,984,290 .9694 13,394,151 12,984,290 F2. INDUSTRIAL REAL 8,324,530 ** 8,324,530 8,324,530 G. OIL,GAS,MINERALS 6,452,050 1.0000 6,452,050 6,452,050 J. UTILITIES 16,293,370 1.0441 15,605,181 16,293,370 L1. COMMERCIAL PERSONAL 9,276,590 .9677 9,586,225 9,276,590 L2. INDUSTRIAL PERSONAL 30,081,640 ** 30,081,640 30,081,640 M. MOBILE HOMES 782,630 ** 782,630 782,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,852,660 ** 1,852,660 1,852,660 ___________________ ___________________ ___________________ SUBTOTAL 186,419,720 190,580,276 186,419,720 LESS TOTAL DEDUCTIONS 34,510,101 35,626,942 34,510,101 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 151,909,619 154,953,334 151,909,619 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,997,383 26,997,383 MKT VALUE NON-QUAL CAP VALUE LOSS 283,304 297,151 ACRES & FRM/RNCH IMPRV 15,899,870 .9537 16,671,773 OVER 65 FREZ LOSS 3,776,624 4,879,618 PROD VAL QUAL ACRES 17,192,490 .9898 17,370,327 ALL OTHER 3,452,790 3,452,790 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 34,510,101 35,626,942 TOTAL TAXABLE VALUE 33,092,360 34,042,100 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:39 2004 FINAL VALUES WORKSHEET REPT: PTS265 200/Runnels VRSN: W 200-901/Ballinger 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 166,587,035 14,677,416 151,909,619 0 166,587,035 151,909,619 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 ****
