DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 013/Bee VRSN: P 013-902/Pawnee ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,535,090 ** 3,535,090 3,535,090 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 87,010 ** 87,010 87,010 D. RURAL REAL(TAXABLE) 18,659,590 1.0690 17,454,499 18,659,590 F1. COMMERCIAL REAL 175,110 ** 175,110 175,110 F2. INDUSTRIAL REAL 3,449,330 ** 3,449,330 3,449,330 G. OIL,GAS,MINERALS 98,315,670 .9802 100,301,643 98,315,670 J. UTILITIES 11,757,790 .9257 12,701,512 11,757,790 L1. COMMERCIAL PERSONAL 285,110 ** 285,110 285,110 L2. INDUSTRIAL PERSONAL 4,277,380 ** 4,277,380 4,277,380 M. MOBILE HOMES 432,250 ** 432,250 432,250 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 140,974,330 142,698,934 140,974,330 LESS TOTAL DEDUCTIONS 4,940,840 4,940,840 4,940,840 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 136,033,490 137,758,094 136,033,490 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,702,340 3,702,340 MKT VALUE NON-QUAL CAP VALUE LOSS 168,750 168,750 ACRES & FRM/RNCH IMPRV 10,798,230 1.0419 10,363,979 OVER 65 FREZ LOSS 1,069,750 1,069,750 PROD VAL QUAL ACRES 7,861,360 1.1087 7,090,520 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,940,840 4,940,840 TOTAL TAXABLE VALUE 18,659,590 17,454,499 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 013/Bee VRSN: P 013-902/Pawnee 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 137,940,380 1,906,890 136,033,490 852,665 137,087,715 135,180,825 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 ****
