DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:45:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-906/New Diana ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 40,033,245 .8992 44,520,958 40,033,245 B. MULTIFAMILY RESIDENCES 430,276 ** 430,276 430,276 C. VACANT LOTS 342,223 ** 342,223 342,223 D. RURAL REAL(TAXABLE) 45,454,130 .9294 48,904,763 45,454,130 F1. COMMERCIAL REAL 3,441,606 ** 3,441,606 3,441,606 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 5,478,254 ** 5,478,254 5,478,254 J. UTILITIES 5,101,940 ** 5,101,940 5,101,940 L1. COMMERCIAL PERSONAL 1,591,701 ** 1,591,701 1,591,701 L2. INDUSTRIAL PERSONAL 28,620 ** 28,620 28,620 M. MOBILE HOMES 2,631,851 ** 2,631,851 2,631,851 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 104,533,846 112,472,192 104,533,846 LESS TOTAL DEDUCTIONS 22,500,454 24,124,990 22,500,454 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 82,033,392 88,347,202 82,033,392 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,988,806 17,988,806 MKT VALUE NON-QUAL CAP VALUE LOSS 663,270 737,622 ACRES & FRM/RNCH IMPRV 41,514,920 .8964 46,312,941 OVER 65 FREZ LOSS 3,848,378 5,398,562 PROD VAL QUAL ACRES 3,939,210 1.5199 2,591,822 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,500,454 24,124,990 TOTAL TAXABLE VALUE 45,454,130 48,904,763 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:45:39 2004 FINAL VALUES WORKSHEET REPT: PTS265 230/Upshur VRSN: W 230-906/New Diana 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 91,927,396 9,894,004 82,033,392 0 91,927,396 82,033,392 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
