DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:48:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 254/Zavala VRSN: W 254-902/LaPryor ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 9,194,308 1.0257 8,963,935 9,194,308 B. MULTIFAMILY RESIDENCES 40,317 ** 40,317 40,317 C. VACANT LOTS 1,120,721 ** 1,120,721 1,120,721 D. RURAL REAL(TAXABLE) 15,900,603 .8694 18,290,134 15,900,603 F1. COMMERCIAL REAL 1,179,603 ** 1,179,603 1,179,603 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,892,913 1.0304 4,748,557 4,892,913 J. UTILITIES 4,730,390 .9903 4,776,724 4,730,390 L1. COMMERCIAL PERSONAL 1,318,700 ** 1,318,700 1,318,700 L2. INDUSTRIAL PERSONAL 758,200 ** 758,200 758,200 M. MOBILE HOMES 804,403 ** 804,403 804,403 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 39,940,158 42,001,294 39,940,158 LESS TOTAL DEDUCTIONS 5,930,259 5,874,099 5,930,259 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 34,009,899 36,127,195 34,009,899 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,342,769 5,342,769 MKT VALUE NON-QUAL CAP VALUE LOSS 417,617 407,153 ACRES & FRM/RNCH IMPRV 5,386,842 .9432 5,711,240 OVER 65 FREZ LOSS 169,873 124,177 PROD VAL QUAL ACRES 10,513,761 .8358 12,578,894 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 5,930,259 5,874,099 TOTAL TAXABLE VALUE 15,900,603 18,290,134 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:48:45 2004 FINAL VALUES WORKSHEET REPT: PTS265 254/Zavala VRSN: W 254-902/LaPryor 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 36,867,872 2,857,973 34,009,899 0 36,867,872 34,009,899 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 ****
