DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:56:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: P 001-906/Neches ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,486,180 .9508 17,339,272 16,486,180 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 884,200 ** 884,200 884,200 D. RURAL REAL(TAXABLE) 30,272,272 1.0055 30,106,718 30,272,272 F1. COMMERCIAL REAL 2,374,580 ** 2,374,580 2,374,580 F2. INDUSTRIAL REAL 156,440 ** 156,440 156,440 G. OIL,GAS,MINERALS 10,689,830 .9990 10,700,531 10,689,830 J. UTILITIES 10,566,180 .9682 10,913,220 10,566,180 L1. COMMERCIAL PERSONAL 1,082,696 ** 1,082,696 1,082,696 L2. INDUSTRIAL PERSONAL 765,330 ** 765,330 765,330 M. MOBILE HOMES 592,460 ** 592,460 592,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 73,870,168 74,915,447 73,870,168 LESS TOTAL DEDUCTIONS 10,411,417 10,838,125 10,411,417 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 63,458,751 64,077,322 63,458,751 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,924,871 6,924,871 MKT VALUE NON-QUAL CAP VALUE LOSS 245,010 257,688 ACRES & FRM/RNCH IMPRV 25,971,270 1.0189 25,489,518 OVER 65 FREZ LOSS 3,225,637 3,639,667 PROD VAL QUAL ACRES 4,301,002 .9315 4,617,200 ALL OTHER 15,899 15,899 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,411,417 10,838,125 TOTAL TAXABLE VALUE 30,272,272 30,106,718 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:56:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: P 001-906/Neches 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 67,058,402 3,599,651 63,458,751 2,168,632 64,889,770 61,290,119 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 ****
