DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 208/Scurry VRSN: W 208-903/Ira ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 5,331,167 .9887 5,392,098 5,331,167 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 82,563 ** 82,563 82,563 D. RURAL REAL(TAXABLE) 11,386,862 .9632 11,821,554 11,386,862 F1. COMMERCIAL REAL 178,218 ** 178,218 178,218 F2. INDUSTRIAL REAL 985,560 ** 985,560 985,560 G. OIL,GAS,MINERALS 69,018,290 .9908 69,659,154 69,018,290 J. UTILITIES 8,108,150 .9771 8,298,178 8,108,150 L1. COMMERCIAL PERSONAL 534,930 ** 534,930 534,930 L2. INDUSTRIAL PERSONAL 2,606,230 ** 2,606,230 2,606,230 M. MOBILE HOMES 97,741 ** 97,741 97,741 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 98,329,711 99,656,226 98,329,711 LESS TOTAL DEDUCTIONS 3,338,656 3,357,094 3,338,656 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 94,991,055 96,299,132 94,991,055 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,968,884 2,968,884 MKT VALUE NON-QUAL CAP VALUE LOSS 26,639 26,943 ACRES & FRM/RNCH IMPRV 5,585,820 1.0163 5,496,231 OVER 65 FREZ LOSS 343,133 361,267 PROD VAL QUAL ACRES 5,801,042 .9171 6,325,323 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,338,656 3,357,094 TOTAL TAXABLE VALUE 11,386,862 11,821,554 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:41 2004 FINAL VALUES WORKSHEET REPT: PTS265 208/Scurry VRSN: W 208-903/Ira 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 96,657,281 1,666,226 94,991,055 0 96,657,281 94,991,055 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 ****
