DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:57:36 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-905/Pleasanton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 248,978,805 .9560 260,438,081 248,978,805 B. MULTIFAMILY RESIDENCES 7,934,630 ** 7,934,630 7,934,630 C. VACANT LOTS 11,156,895 ** 11,156,895 11,156,895 D. RURAL REAL(TAXABLE) 87,090,315 .9211 94,548,314 87,090,315 F1. COMMERCIAL REAL 36,383,346 .9677 37,597,753 36,383,346 F2. INDUSTRIAL REAL 6,595,909 ** 6,595,909 6,595,909 G. OIL,GAS,MINERALS 16,518,440 ** 16,518,440 16,518,440 J. UTILITIES 48,674,680 .9669 50,340,966 48,674,680 L1. COMMERCIAL PERSONAL 25,003,602 ** 25,003,602 25,003,602 L2. INDUSTRIAL PERSONAL 14,129,858 ** 14,129,858 14,129,858 M. MOBILE HOMES 15,669,505 ** 15,669,505 15,669,505 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 513,900 ** 513,900 513,900 S. SPECIAL INVENTORY 2,130,846 ** 2,130,846 2,130,846 ___________________ ___________________ ___________________ SUBTOTAL 520,780,731 542,578,699 520,780,731 LESS TOTAL DEDUCTIONS 90,968,652 94,501,242 90,968,652 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 429,812,079 448,077,457 429,812,079 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 60,837,679 60,837,679 MKT VALUE NON-QUAL CAP VALUE LOSS 4,468,600 4,674,268 ACRES & FRM/RNCH IMPRV 66,869,645 .9543 70,071,932 OVER 65 FREZ LOSS 25,535,322 28,862,244 PROD VAL QUAL ACRES 20,220,670 .8261 24,476,382 ALL OTHER 127,051 127,051 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 90,968,652 94,501,242 TOTAL TAXABLE VALUE 87,090,315 94,548,314 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:57:36 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-905/Pleasanton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 462,015,768 32,203,689 429,812,079 0 462,015,768 429,812,079 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 ****
