DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-904/Harlandale ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 796,614,437 1.0145 785,228,622 796,614,437 B. MULTIFAMILY RESIDENCES 48,095,217 ** 48,095,217 48,095,217 C. VACANT LOTS 33,267,500 ** 33,267,500 33,267,500 D. RURAL REAL(TAXABLE) 1,476,113 1.0000 1,476,113 1,476,113 F1. COMMERCIAL REAL 208,980,301 .9451 221,119,777 208,980,301 F2. INDUSTRIAL REAL 18,498,200 ** 18,498,200 18,498,200 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 23,085,540 ** 23,085,540 23,085,540 L1. COMMERCIAL PERSONAL 106,490,560 1.0376 102,631,611 106,490,560 L2. INDUSTRIAL PERSONAL 1,160,910 ** 1,160,910 1,160,910 M. MOBILE HOMES 3,501,200 ** 3,501,200 3,501,200 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 1,241,169,978 1,238,064,690 1,241,169,978 LESS TOTAL DEDUCTIONS 314,766,530 310,985,808 314,766,530 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 926,403,448 927,078,882 926,403,448 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 226,767,919 226,767,919 MKT VALUE NON-QUAL CAP VALUE LOSS 5,492,460 5,413,958 ACRES & FRM/RNCH IMPRV 1,467,715 ** 1,467,715 OVER 65 FREZ LOSS 77,802,733 74,100,513 PROD VAL QUAL ACRES 8,398 1.0000 8,398 ALL OTHER 4,703,418 4,703,418 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 314,766,530 310,985,808 TOTAL TAXABLE VALUE 1,476,113 1,476,113 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-904/Harlandale 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,038,853,117 112,449,669 926,403,448 0 1,038,853,117 926,403,448 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 ****
