DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-903/Refugio ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 40,840,145 .9487 43,048,535 40,840,145 B. MULTIFAMILY RESIDENCES 1,590,320 ** 1,590,320 1,590,320 C. VACANT LOTS 1,478,840 ** 1,478,840 1,478,840 D. RURAL REAL(TAXABLE) 22,712,340 .9264 24,516,704 22,712,340 F1. COMMERCIAL REAL 13,601,785 ** 13,601,785 13,601,785 F2. INDUSTRIAL REAL 1,358,390 ** 1,358,390 1,358,390 G. OIL,GAS,MINERALS 220,873,060 1.0763 205,215,144 220,873,060 J. UTILITIES 43,729,810 .9419 46,427,232 43,729,810 L1. COMMERCIAL PERSONAL 5,962,050 ** 5,962,050 5,962,050 L2. INDUSTRIAL PERSONAL 33,239,160 ** 33,239,160 33,239,160 M. MOBILE HOMES 1,027,320 ** 1,027,320 1,027,320 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,125,710 ** 1,125,710 1,125,710 ___________________ ___________________ ___________________ SUBTOTAL 387,538,930 378,591,190 387,538,930 LESS TOTAL DEDUCTIONS 19,100,470 19,814,674 19,100,470 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 368,438,460 358,776,516 368,438,460 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,078,325 16,078,325 MKT VALUE NON-QUAL CAP VALUE LOSS 2,490 2,625 ACRES & FRM/RNCH IMPRV 9,653,240 .9318 10,359,777 OVER 65 FREZ LOSS 3,014,000 3,728,069 PROD VAL QUAL ACRES 13,059,100 .9225 14,156,927 ALL OTHER 5,655 5,655 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 19,100,470 19,814,674 TOTAL TAXABLE VALUE 22,712,340 24,516,704 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:21 2004 FINAL VALUES WORKSHEET REPT: PTS265 196/Refugio VRSN: W 196-903/Refugio 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 377,045,565 8,607,105 368,438,460 0 377,045,565 368,438,460 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 10:41:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 235/Victoria VRSN: W 196-903/Refugio ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 0 ** 0 0 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 9,630 ** 9,630 9,630 D. RURAL REAL(TAXABLE) 3,592,952 1.0402 3,453,971 3,592,952 F1. COMMERCIAL REAL 56,459 ** 56,459 56,459 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,427,220 .9972 4,439,651 4,427,220 J. UTILITIES 6,451,780 1.0067 6,408,841 6,451,780 L1. COMMERCIAL PERSONAL 1,261,590 ** 1,261,590 1,261,590 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 15,799,631 15,630,142 15,799,631 LESS TOTAL DEDUCTIONS 23,957 23,957 23,957 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 15,775,674 15,606,185 15,775,674 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,750 17,750 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 938,602 1.0067 932,355 OVER 65 FREZ LOSS 6,207 6,207 PROD VAL QUAL ACRES 2,654,350 1.0526 2,521,616 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,957 23,957 TOTAL TAXABLE VALUE 3,592,952 3,453,971 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 10:41:21 2004 FINAL VALUES WORKSHEET REPT: PTS265 235/Victoria VRSN: W 196-903/Refugio 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 15,781,324 5,650 15,775,674 2,088 15,779,236 15,773,586 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. DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 10:41:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 196-903/Refugio ISD VRSN: W SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 40,840,145 .9487 43,048,535 40,840,145 B. MULTIFAMILY RESIDENCES 1,590,320 ** 1,590,320 1,590,320 C. VACANT LOTS 1,488,470 ** 1,488,470 1,488,470 D. RURAL REAL(TAXABLE) 26,305,292 .9405 27,970,675 26,305,292 F1. COMMERCIAL REAL 13,658,244 ** 13,658,244 13,658,244 F2. INDUSTRIAL REAL 1,358,390 ** 1,358,390 1,358,390 G. OIL,GAS,MINERALS 225,300,280 1.0746 209,654,795 225,300,280 J. UTILITIES 50,181,590 .9498 52,836,073 50,181,590 L1. COMMERCIAL PERSONAL 7,223,640 ** 7,223,640 7,223,640 L2. INDUSTRIAL PERSONAL 33,239,160 ** 33,239,160 33,239,160 M. MOBILE HOMES 1,027,320 ** 1,027,320 1,027,320 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,125,710 ** 1,125,710 1,125,710 ___________________ ___________________ ___________________ SUBTOTAL 403,338,561 394,221,332 403,338,561 LESS TOTAL DEDUCTIONS 19,124,427 19,838,631 19,124,427 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 384,214,134 374,382,701 384,214,134 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,096,075 16,096,075 MKT VALUE NON-QUAL CAP VALUE LOSS 2,490 2,625 ACRES & FRM/RNCH IMPRV 10,591,842 .9380 11,292,132 OVER 65 FREZ LOSS 3,020,207 3,734,276 PROD VAL QUAL ACRES 15,713,450 .9421 16,678,543 ALL OTHER 5,655 5,655 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 19,124,427 19,838,631 TOTAL TAXABLE VALUE 26,305,292 27,970,675 **** END OF REPORT ****
