DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:14 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-906/Whitehouse ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 721,832,250 1.0029 719,744,990 721,832,250 B. MULTIFAMILY RESIDENCES 25,266,100 ** 25,266,100 25,266,100 C. VACANT LOTS 22,608,120 ** 22,608,120 22,608,120 D. RURAL REAL(TAXABLE) 93,663,692 1.0086 92,865,027 93,663,692 F1. COMMERCIAL REAL 94,838,190 .9751 97,259,963 94,838,190 F2. INDUSTRIAL REAL 26,343,100 ** 26,343,100 26,343,100 G. OIL,GAS,MINERALS 5,806,020 ** 5,806,020 5,806,020 J. UTILITIES 29,876,340 ** 29,876,340 29,876,340 L1. COMMERCIAL PERSONAL 47,331,371 ** 47,331,371 47,331,371 L2. INDUSTRIAL PERSONAL 155,433,764 ** 155,433,764 155,433,764 M. MOBILE HOMES 16,479,400 ** 16,479,400 16,479,400 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 10,587,350 ** 10,587,350 10,587,350 S. SPECIAL INVENTORY 63,711 ** 63,711 63,711 ___________________ ___________________ ___________________ SUBTOTAL 1,250,129,408 1,249,665,256 1,250,129,408 LESS TOTAL DEDUCTIONS 179,960,547 179,556,651 179,960,547 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,070,168,861 1,070,108,605 1,070,168,861 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 92,537,074 92,537,074 MKT VALUE NON-QUAL CAP VALUE LOSS 8,457,374 8,432,919 ACRES & FRM/RNCH IMPRV 87,798,200 .9971 88,053,555 OVER 65 FREZ LOSS 35,665,269 35,285,828 PROD VAL QUAL ACRES 5,865,492 1.2191 4,811,472 ALL OTHER 43,300,830 43,300,830 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 179,960,547 179,556,651 TOTAL TAXABLE VALUE 93,663,692 92,865,027 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:14 2004 FINAL VALUES WORKSHEET REPT: PTS265 212/Smith VRSN: W 212-906/Whitehouse 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,122,266,469 52,097,608 1,070,168,861 0 1,122,266,469 1,070,168,861 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 ****
