DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:57:38 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-906/Poteet ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,921,030 .9589 57,275,034 54,921,030 B. MULTIFAMILY RESIDENCES 450,000 ** 450,000 450,000 C. VACANT LOTS 4,495,328 ** 4,495,328 4,495,328 D. RURAL REAL(TAXABLE) 46,133,415 .9918 46,515,443 46,133,415 F1. COMMERCIAL REAL 5,944,914 ** 5,944,914 5,944,914 F2. INDUSTRIAL REAL 415,340 ** 415,340 415,340 G. OIL,GAS,MINERALS 44,540 ** 44,540 44,540 J. UTILITIES 7,141,890 .9191 7,770,526 7,141,890 L1. COMMERCIAL PERSONAL 3,542,232 ** 3,542,232 3,542,232 L2. INDUSTRIAL PERSONAL 3,306,673 ** 3,306,673 3,306,673 M. MOBILE HOMES 6,548,918 ** 6,548,918 6,548,918 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 404,910 ** 404,910 404,910 S. SPECIAL INVENTORY 242,480 ** 242,480 242,480 ___________________ ___________________ ___________________ SUBTOTAL 133,591,670 136,956,338 133,591,670 LESS TOTAL DEDUCTIONS 32,731,083 33,680,013 32,731,083 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 100,860,587 103,276,325 100,860,587 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,012,540 26,012,540 MKT VALUE NON-QUAL CAP VALUE LOSS 869,360 906,622 ACRES & FRM/RNCH IMPRV 37,253,385 1.0304 36,154,294 OVER 65 FREZ LOSS 5,832,356 6,744,024 PROD VAL QUAL ACRES 8,880,030 .8571 10,361,149 ALL OTHER 16,827 16,827 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 32,731,083 33,680,013 TOTAL TAXABLE VALUE 46,133,415 46,515,443 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:57:38 2004 ISD SUMMARY WORKSHEET REPT: PTS265 007/Atascosa VRSN: P 007-906/Poteet 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 114,397,087 13,536,500 100,860,587 0 114,397,087 100,860,587 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 ****
