DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-907/San Antonio ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,412,928,496 .9961 4,430,206,301 4,412,928,496 B. MULTIFAMILY RESIDENCES 498,638,036 .8619 578,533,514 498,638,036 C. VACANT LOTS 254,875,683 1.0093 252,527,180 254,875,683 D. RURAL REAL(TAXABLE) 19,593,727 .9981 19,631,972 19,593,727 F1. COMMERCIAL REAL 2,761,250,511 .8922 3,094,878,403 2,761,250,511 F2. INDUSTRIAL REAL 96,911,402 ** 96,911,402 96,911,402 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 405,653,410 ** 405,653,410 405,653,410 L1. COMMERCIAL PERSONAL 1,141,836,995 1.0064 1,134,575,710 1,141,836,995 L2. INDUSTRIAL PERSONAL 344,358,630 ** 344,358,630 344,358,630 M. MOBILE HOMES 11,391,250 ** 11,391,250 11,391,250 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 203,200 ** 203,200 203,200 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 9,947,641,340 10,368,870,972 9,947,641,340 LESS TOTAL DEDUCTIONS 1,695,551,950 1,701,387,853 1,695,551,950 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 8,252,089,390 8,667,483,119 8,252,089,390 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,044,146,519 1,044,146,519 MKT VALUE NON-QUAL CAP VALUE LOSS 55,372,228 55,589,025 ACRES & FRM/RNCH IMPRV 19,446,753 ** 19,446,753 OVER 65 FREZ LOSS 452,685,830 458,304,936 PROD VAL QUAL ACRES 146,974 .7935 185,219 ALL OTHER 143,347,373 143,347,373 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,695,551,950 1,701,387,853 TOTAL TAXABLE VALUE 19,593,727 19,631,972 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-907/San Antonio 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 8,766,069,698 513,980,308 8,252,089,390 0 8,766,069,698 8,252,089,390 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 ****
