DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:57:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-901/Charlotte ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 18,195,790 .9489 19,175,667 18,195,790 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 530,836 ** 530,836 530,836 D. RURAL REAL(TAXABLE) 25,513,870 .9696 26,312,612 25,513,870 F1. COMMERCIAL REAL 1,177,252 ** 1,177,252 1,177,252 F2. INDUSTRIAL REAL 201,020 ** 201,020 201,020 G. OIL,GAS,MINERALS 5,222,240 .9870 5,291,023 5,222,240 J. UTILITIES 7,520,631 .9948 7,559,943 7,520,631 L1. COMMERCIAL PERSONAL 1,387,693 ** 1,387,693 1,387,693 L2. INDUSTRIAL PERSONAL 4,980,745 ** 4,980,745 4,980,745 M. MOBILE HOMES 1,959,490 ** 1,959,490 1,959,490 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 96,140 ** 96,140 96,140 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 66,785,707 68,672,421 66,785,707 LESS TOTAL DEDUCTIONS 11,489,886 11,958,058 11,489,886 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 55,295,821 56,714,363 55,295,821 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,571,440 7,571,440 MKT VALUE NON-QUAL CAP VALUE LOSS 1,882,745 1,984,134 ACRES & FRM/RNCH IMPRV 13,036,380 1.1434 11,401,417 OVER 65 FREZ LOSS 2,035,701 2,402,484 PROD VAL QUAL ACRES 12,477,490 .8368 14,911,195 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,489,886 11,958,058 TOTAL TAXABLE VALUE 25,513,870 26,312,612 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:57:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-901/Charlotte 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 59,197,881 3,902,060 55,295,821 0 59,197,881 55,295,821 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 ****
