DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:56:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: P 001-907/Palestine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 305,136,383 .9897 308,311,997 305,136,383 B. MULTIFAMILY RESIDENCES 19,349,570 ** 19,349,570 19,349,570 C. VACANT LOTS 7,305,200 ** 7,305,200 7,305,200 D. RURAL REAL(TAXABLE) 138,580,035 .9679 143,173,381 138,580,035 F1. COMMERCIAL REAL 138,915,922 .9877 140,645,866 138,915,922 F2. INDUSTRIAL REAL 16,931,650 ** 16,931,650 16,931,650 G. OIL,GAS,MINERALS 2,344,220 ** 2,344,220 2,344,220 J. UTILITIES 43,407,270 .9602 45,206,488 43,407,270 L1. COMMERCIAL PERSONAL 97,485,020 1.0978 88,800,346 97,485,020 L2. INDUSTRIAL PERSONAL 57,365,566 ** 57,365,566 57,365,566 M. MOBILE HOMES 7,194,330 ** 7,194,330 7,194,330 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 216,202 ** 216,202 216,202 S. SPECIAL INVENTORY 4,414,450 ** 4,414,450 4,414,450 ___________________ ___________________ ___________________ SUBTOTAL 838,645,818 841,259,266 838,645,818 LESS TOTAL DEDUCTIONS 130,180,154 131,306,533 130,180,154 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 708,465,664 709,952,733 708,465,664 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 87,669,641 87,669,641 MKT VALUE NON-QUAL CAP VALUE LOSS 1,507,160 1,522,845 ACRES & FRM/RNCH IMPRV 128,929,585 .9559 134,877,691 OVER 65 FREZ LOSS 28,502,488 29,613,182 PROD VAL QUAL ACRES 9,650,450 1.1633 8,295,690 ALL OTHER 12,500,865 12,500,865 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 130,180,154 131,306,533 TOTAL TAXABLE VALUE 138,580,035 143,173,381 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:56:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 001/Anderson VRSN: P 001-907/Palestine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 753,833,805 45,368,141 708,465,664 0 753,833,805 708,465,664 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 ****
