DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-904/Union Hill ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,054,967 .8775 17,156,658 15,054,967 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 91,661 ** 91,661 91,661 D. RURAL REAL(TAXABLE) 32,783,580 .7636 42,935,546 32,783,580 F1. COMMERCIAL REAL 604,883 ** 604,883 604,883 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 27,090,376 1.0795 25,095,300 27,090,376 J. UTILITIES 3,196,958 ** 3,196,958 3,196,958 L1. COMMERCIAL PERSONAL 742,197 ** 742,197 742,197 L2. INDUSTRIAL PERSONAL 94,240 ** 94,240 94,240 M. MOBILE HOMES 1,581,859 ** 1,581,859 1,581,859 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 530,233 ** 530,233 530,233 ___________________ ___________________ ___________________ SUBTOTAL 81,770,954 92,029,535 81,770,954 LESS TOTAL DEDUCTIONS 14,084,107 15,606,713 14,084,107 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 67,686,847 76,422,822 67,686,847 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,203,255 10,203,255 MKT VALUE NON-QUAL CAP VALUE LOSS 357,603 407,525 ACRES & FRM/RNCH IMPRV 28,065,044 .7144 39,284,776 OVER 65 FREZ LOSS 3,523,249 4,995,933 PROD VAL QUAL ACRES 4,718,536 1.2925 3,650,770 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,084,107 15,606,713 TOTAL TAXABLE VALUE 32,783,580 42,935,546 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:35 2004 FINAL VALUES WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-904/Union Hill 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 72,880,804 5,193,957 67,686,847 0 72,880,804 67,686,847 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 ****
