DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:42:54 2004 ISD SUMMARY WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-904/Tenaha ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,186,968 .9544 15,912,582 15,186,968 B. MULTIFAMILY RESIDENCES 136,350 ** 136,350 136,350 C. VACANT LOTS 499,000 ** 499,000 499,000 D. RURAL REAL(TAXABLE) 21,430,839 1.0571 20,273,316 21,430,839 F1. COMMERCIAL REAL 2,470,790 ** 2,470,790 2,470,790 F2. INDUSTRIAL REAL 9,095,590 ** 9,095,590 9,095,590 G. OIL,GAS,MINERALS 1,417,830 ** 1,417,830 1,417,830 J. UTILITIES 8,354,800 .9165 9,115,985 8,354,800 L1. COMMERCIAL PERSONAL 3,209,969 .9775 3,283,856 3,209,969 L2. INDUSTRIAL PERSONAL 5,139,120 ** 5,139,120 5,139,120 M. MOBILE HOMES 1,874,210 ** 1,874,210 1,874,210 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 39,720 ** 39,720 39,720 ___________________ ___________________ ___________________ SUBTOTAL 68,855,186 69,258,349 68,855,186 LESS TOTAL DEDUCTIONS 14,348,969 14,832,561 14,348,969 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 54,506,217 54,425,788 54,506,217 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,567,442 9,567,442 MKT VALUE NON-QUAL CAP VALUE LOSS 1,833,070 1,920,652 ACRES & FRM/RNCH IMPRV 14,477,029 1.0265 14,103,292 OVER 65 FREZ LOSS 2,948,457 3,344,467 PROD VAL QUAL ACRES 6,953,810 1.1270 6,170,024 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,348,969 14,832,561 TOTAL TAXABLE VALUE 21,430,839 20,273,316 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:42:54 2004 FINAL VALUES WORKSHEET REPT: PTS265 210/Shelby VRSN: W 210-904/Tenaha 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 59,499,701 4,993,484 54,506,217 0 59,499,701 54,506,217 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 ****
