DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 213/Somervell VRSN: W 213-901/Glen Rose ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 140,044,677 .9350 149,780,403 140,044,677 B. MULTIFAMILY RESIDENCES 3,811,327 ** 3,811,327 3,811,327 C. VACANT LOTS 11,666,608 ** 11,666,608 11,666,608 D. RURAL REAL(TAXABLE) 122,031,945 .8698 140,299,787 122,031,945 F1. COMMERCIAL REAL 34,924,526 .8301 42,072,673 34,924,526 F2. INDUSTRIAL REAL 1,365,375,000 ** 1,365,375,000 1,365,375,000 G. OIL,GAS,MINERALS 107,070 ** 107,070 107,070 J. UTILITIES 81,754,633 .9823 83,227,764 81,754,633 L1. COMMERCIAL PERSONAL 104,894,060 1.1727 89,446,627 104,894,060 L2. INDUSTRIAL PERSONAL 9,706,310 ** 9,706,310 9,706,310 M. MOBILE HOMES 2,593,518 ** 2,593,518 2,593,518 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,712,655 ** 4,712,655 4,712,655 S. SPECIAL INVENTORY 242,859 ** 242,859 242,859 ___________________ ___________________ ___________________ SUBTOTAL 1,881,865,188 1,903,042,601 1,881,865,188 LESS TOTAL DEDUCTIONS 58,924,739 61,554,398 58,924,739 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,822,940,449 1,841,488,203 1,822,940,449 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 28,535,623 28,535,623 MKT VALUE NON-QUAL CAP VALUE LOSS 4,838,151 5,174,493 ACRES & FRM/RNCH IMPRV 115,835,767 .8617 134,427,024 OVER 65 FREZ LOSS 15,592,808 17,886,125 PROD VAL QUAL ACRES 6,196,178 1.0551 5,872,763 ALL OTHER 9,958,157 9,958,157 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 58,924,739 61,554,398 TOTAL TAXABLE VALUE 122,031,945 140,299,787 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:20 2004 FINAL VALUES WORKSHEET REPT: PTS265 213/Somervell VRSN: W 213-901/Glen Rose 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,838,532,643 15,592,194 1,822,940,449 14,889,943 1,823,642,700 1,808,050,506 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 ****
