DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 248/Winkler VRSN: W 248-901/Kermit ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,562,090 .9503 57,415,648 54,562,090 B. MULTIFAMILY RESIDENCES 808,430 ** 808,430 808,430 C. VACANT LOTS 1,593,910 ** 1,593,910 1,593,910 D. RURAL REAL(TAXABLE) 2,975,760 .8353 3,562,375 2,975,760 F1. COMMERCIAL REAL 11,234,850 ** 11,234,850 11,234,850 F2. INDUSTRIAL REAL 10,291,180 ** 10,291,180 10,291,180 G. OIL,GAS,MINERALS 345,154,050 1.0672 323,420,212 345,154,050 J. UTILITIES 44,954,660 1.0087 44,566,928 44,954,660 L1. COMMERCIAL PERSONAL 5,370,396 ** 5,370,396 5,370,396 L2. INDUSTRIAL PERSONAL 42,565,190 ** 42,565,190 42,565,190 M. MOBILE HOMES 455,630 ** 455,630 455,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 519,966,146 501,284,749 519,966,146 LESS TOTAL DEDUCTIONS 25,637,106 26,322,839 25,637,106 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 494,329,040 474,961,910 494,329,040 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 23,519,439 23,519,439 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 2,384,540 ** 2,384,540 OVER 65 FREZ LOSS 2,117,667 2,803,400 PROD VAL QUAL ACRES 591,220 .5020 1,177,835 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 25,637,106 26,322,839 TOTAL TAXABLE VALUE 2,975,760 3,562,375 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:01 2004 FINAL VALUES WORKSHEET REPT: PTS265 248/Winkler VRSN: W 248-901/Kermit 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 507,310,879 12,981,839 494,329,040 3,228,357 504,082,522 491,100,683 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 ****
