DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-910/Northeast ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,664,110,422 .9597 13,195,905,410 12,664,110,422 B. MULTIFAMILY RESIDENCES 1,360,830,990 .9148 1,487,572,136 1,360,830,990 C. VACANT LOTS 395,003,203 .9509 415,399,309 395,003,203 D. RURAL REAL(TAXABLE) 152,256,235 .9991 152,396,247 152,256,235 F1. COMMERCIAL REAL 3,608,396,750 .9301 3,879,579,346 3,608,396,750 F2. INDUSTRIAL REAL 62,519,420 ** 62,519,420 62,519,420 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 202,850,710 ** 202,850,710 202,850,710 L1. COMMERCIAL PERSONAL 1,738,891,150 1.0531 1,651,211,803 1,738,891,150 L2. INDUSTRIAL PERSONAL 227,930,980 ** 227,930,980 227,930,980 M. MOBILE HOMES 30,902,410 ** 30,902,410 30,902,410 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 150,115,189 ** 150,115,189 150,115,189 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 20,593,807,459 21,456,382,960 20,593,807,459 LESS TOTAL DEDUCTIONS 2,358,548,237 2,462,356,170 2,358,548,237 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 18,235,259,222 18,994,026,790 18,235,259,222 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,417,561,142 1,417,561,142 MKT VALUE NON-QUAL CAP VALUE LOSS 30,216,445 31,485,303 ACRES & FRM/RNCH IMPRV 151,977,277 ** 151,977,277 OVER 65 FREZ LOSS 891,715,050 994,254,125 PROD VAL QUAL ACRES 278,958 .6658 418,970 ALL OTHER 19,055,600 19,055,600 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,358,548,237 2,462,356,170 TOTAL TAXABLE VALUE 152,256,235 152,396,247 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-910/Northeast 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 18,991,401,758 756,142,536 18,235,259,222 0 18,991,401,758 18,235,259,222 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 ****
