DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:46:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 236/Walker VRSN: W 236-902/Huntsville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 659,475,090 .9480 695,648,829 659,475,090 B. MULTIFAMILY RESIDENCES 98,944,700 1.0103 97,935,960 98,944,700 C. VACANT LOTS 45,576,474 ** 45,576,474 45,576,474 D. RURAL REAL(TAXABLE) 190,960,522 .9897 192,956,303 190,960,522 F1. COMMERCIAL REAL 180,756,080 .9754 185,314,825 180,756,080 F2. INDUSTRIAL REAL 6,908,020 ** 6,908,020 6,908,020 G. OIL,GAS,MINERALS 9,342,908 ** 9,342,908 9,342,908 J. UTILITIES 69,878,180 ** 69,878,180 69,878,180 L1. COMMERCIAL PERSONAL 123,693,100 .9987 123,854,110 123,693,100 L2. INDUSTRIAL PERSONAL 5,121,730 ** 5,121,730 5,121,730 M. MOBILE HOMES 38,971,830 ** 38,971,830 38,971,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,992,360 ** 3,992,360 3,992,360 S. SPECIAL INVENTORY 9,343,540 ** 9,343,540 9,343,540 ___________________ ___________________ ___________________ SUBTOTAL 1,442,964,534 1,484,845,069 1,442,964,534 LESS TOTAL DEDUCTIONS 253,914,519 267,467,683 253,914,519 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,189,050,015 1,217,377,386 1,189,050,015 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 150,623,555 150,623,555 MKT VALUE NON-QUAL CAP VALUE LOSS 19,907,279 20,999,239 ACRES & FRM/RNCH IMPRV 149,418,991 .9444 158,215,789 OVER 65 FREZ LOSS 71,185,663 83,646,867 PROD VAL QUAL ACRES 41,541,531 1.1958 34,740,514 ALL OTHER 12,198,022 12,198,022 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 253,914,519 267,467,683 TOTAL TAXABLE VALUE 190,960,522 192,956,303 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:46:21 2004 FINAL VALUES WORKSHEET REPT: PTS265 236/Walker VRSN: W 236-902/Huntsville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,268,458,510 79,408,495 1,189,050,015 0 1,268,458,510 1,189,050,015 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 ****
