DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:28 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-901/Alamo Heights ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,470,942,473 .9836 2,512,141,595 2,470,942,473 B. MULTIFAMILY RESIDENCES 167,887,120 ** 167,887,120 167,887,120 C. VACANT LOTS 57,002,612 ** 57,002,612 57,002,612 D. RURAL REAL(TAXABLE) 238,970 1.0000 238,970 238,970 F1. COMMERCIAL REAL 687,026,927 .9015 762,093,097 687,026,927 F2. INDUSTRIAL REAL 638,800 ** 638,800 638,800 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 25,239,300 ** 25,239,300 25,239,300 L1. COMMERCIAL PERSONAL 235,842,220 1.0576 222,997,561 235,842,220 L2. INDUSTRIAL PERSONAL 9,090,460 ** 9,090,460 9,090,460 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,053,400 ** 1,053,400 1,053,400 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 3,654,962,282 3,758,382,915 3,654,962,282 LESS TOTAL DEDUCTIONS 450,575,369 461,030,458 450,575,369 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,204,386,913 3,297,352,457 3,204,386,913 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 137,575,630 137,575,630 MKT VALUE NON-QUAL CAP VALUE LOSS 39,248,162 39,902,564 ACRES & FRM/RNCH IMPRV 238,970 ** 238,970 OVER 65 FREZ LOSS 262,082,290 271,882,977 PROD VAL QUAL ACRES 0 ** 0 ALL OTHER 11,669,287 11,669,287 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 450,575,369 461,030,458 TOTAL TAXABLE VALUE 238,970 238,970 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:28 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-901/Alamo Heights 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,277,086,993 72,700,080 3,204,386,913 0 3,277,086,993 3,204,386,913 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 ****
