DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:43:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 218/Sutton VRSN: W 218-901/Sonora ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 61,344,995 .9335 65,715,046 61,344,995 B. MULTIFAMILY RESIDENCES 1,766,660 ** 1,766,660 1,766,660 C. VACANT LOTS 1,477,922 ** 1,477,922 1,477,922 D. RURAL REAL(TAXABLE) 53,339,064 .9391 56,799,796 53,339,064 F1. COMMERCIAL REAL 14,807,850 ** 14,807,850 14,807,850 F2. INDUSTRIAL REAL 2,895,990 ** 2,895,990 2,895,990 G. OIL,GAS,MINERALS 621,856,370 1.0383 598,917,818 621,856,370 J. UTILITIES 62,257,510 .8747 71,175,843 62,257,510 L1. COMMERCIAL PERSONAL 8,746,330 ** 8,746,330 8,746,330 L2. INDUSTRIAL PERSONAL 63,479,940 ** 63,479,940 63,479,940 M. MOBILE HOMES 2,715,210 ** 2,715,210 2,715,210 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 894,687,841 888,498,405 894,687,841 LESS TOTAL DEDUCTIONS 23,581,486 24,698,964 23,581,486 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 871,106,355 863,799,441 871,106,355 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,152,301 17,152,301 MKT VALUE NON-QUAL CAP VALUE LOSS 793,425 849,946 ACRES & FRM/RNCH IMPRV 18,095,514 1.0716 16,886,445 OVER 65 FREZ LOSS 5,635,760 6,696,717 PROD VAL QUAL ACRES 35,243,550 .8830 39,913,351 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,581,486 24,698,964 TOTAL TAXABLE VALUE 53,339,064 56,799,796 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:43:34 2004 FINAL VALUES WORKSHEET REPT: PTS265 218/Sutton VRSN: W 218-901/Sonora 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 880,626,128 9,519,773 871,106,355 5,191,854 875,434,274 865,914,501 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 ****
