DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 202/Sabine VRSN: W 202-903/Hemphill ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 176,011,807 .9821 179,219,842 176,011,807 B. MULTIFAMILY RESIDENCES 405,030 ** 405,030 405,030 C. VACANT LOTS 20,864,080 .8560 24,373,925 20,864,080 D. RURAL REAL(TAXABLE) 54,248,374 1.1379 47,672,483 54,248,374 F1. COMMERCIAL REAL 15,299,412 .8816 17,354,142 15,299,412 F2. INDUSTRIAL REAL 126,970 ** 126,970 126,970 G. OIL,GAS,MINERALS 732,808 ** 732,808 732,808 J. UTILITIES 10,701,335 ** 10,701,335 10,701,335 L1. COMMERCIAL PERSONAL 6,190,000 ** 6,190,000 6,190,000 L2. INDUSTRIAL PERSONAL 2,563,720 ** 2,563,720 2,563,720 M. MOBILE HOMES 6,086,045 ** 6,086,045 6,086,045 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 293,229,581 295,426,300 293,229,581 LESS TOTAL DEDUCTIONS 58,381,481 59,470,733 58,381,481 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 234,848,100 235,955,567 234,848,100 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 47,347,290 47,347,290 MKT VALUE NON-QUAL CAP VALUE LOSS 486,695 495,566 ACRES & FRM/RNCH IMPRV 27,786,836 1.0951 25,373,789 OVER 65 FREZ LOSS 10,515,673 11,596,054 PROD VAL QUAL ACRES 26,461,538 1.1867 22,298,694 ALL OTHER 31,823 31,823 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 58,381,481 59,470,733 TOTAL TAXABLE VALUE 54,248,374 47,672,483 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:03 2004 FINAL VALUES WORKSHEET REPT: PTS265 202/Sabine VRSN: W 202-903/Hemphill 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 258,088,292 23,240,192 234,848,100 0 258,088,292 234,848,100 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 ****
