DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:46:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 236/Walker VRSN: W 236-901/New Waverly ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 43,493,720 .9760 44,563,238 43,493,720 B. MULTIFAMILY RESIDENCES 1,257,180 ** 1,257,180 1,257,180 C. VACANT LOTS 8,060,800 ** 8,060,800 8,060,800 D. RURAL REAL(TAXABLE) 49,395,260 .9738 50,725,429 49,395,260 F1. COMMERCIAL REAL 5,003,510 ** 5,003,510 5,003,510 F2. INDUSTRIAL REAL 3,720,700 ** 3,720,700 3,720,700 G. OIL,GAS,MINERALS 2,068,690 ** 2,068,690 2,068,690 J. UTILITIES 11,767,270 1.0010 11,755,514 11,767,270 L1. COMMERCIAL PERSONAL 5,672,160 ** 5,672,160 5,672,160 L2. INDUSTRIAL PERSONAL 6,249,580 ** 6,249,580 6,249,580 M. MOBILE HOMES 5,623,920 ** 5,623,920 5,623,920 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,458,650 ** 1,458,650 1,458,650 S. SPECIAL INVENTORY 2,080 ** 2,080 2,080 ___________________ ___________________ ___________________ SUBTOTAL 143,773,520 146,161,451 143,773,520 LESS TOTAL DEDUCTIONS 27,840,321 28,392,486 27,840,321 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 115,933,199 117,768,965 115,933,199 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 19,524,771 19,524,771 MKT VALUE NON-QUAL CAP VALUE LOSS 3,529,271 3,616,056 ACRES & FRM/RNCH IMPRV 42,668,730 .9626 44,326,543 OVER 65 FREZ LOSS 4,316,340 4,781,720 PROD VAL QUAL ACRES 6,726,530 1.0512 6,398,886 ALL OTHER 469,939 469,939 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,840,321 28,392,486 TOTAL TAXABLE VALUE 49,395,260 50,725,429 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:46:19 2004 FINAL VALUES WORKSHEET REPT: PTS265 236/Walker VRSN: W 236-901/New Waverly 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 126,455,318 10,522,119 115,933,199 0 126,455,318 115,933,199 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 ****
