DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-912/Southwest ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 518,908,530 1.0464 495,898,825 518,908,530 B. MULTIFAMILY RESIDENCES 1,190,800 ** 1,190,800 1,190,800 C. VACANT LOTS 18,475,683 ** 18,475,683 18,475,683 D. RURAL REAL(TAXABLE) 72,049,729 .9238 77,993,113 72,049,729 F1. COMMERCIAL REAL 67,506,445 .9303 72,564,167 67,506,445 F2. INDUSTRIAL REAL 3,268,800 ** 3,268,800 3,268,800 G. OIL,GAS,MINERALS 359,200 ** 359,200 359,200 J. UTILITIES 21,358,890 ** 21,358,890 21,358,890 L1. COMMERCIAL PERSONAL 36,827,900 ** 36,827,900 36,827,900 L2. INDUSTRIAL PERSONAL 6,732,920 ** 6,732,920 6,732,920 M. MOBILE HOMES 33,473,210 ** 33,473,210 33,473,210 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,284,328 ** 2,284,328 2,284,328 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 782,436,435 770,427,836 782,436,435 LESS TOTAL DEDUCTIONS 136,944,715 133,096,370 136,944,715 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 645,491,720 637,331,466 645,491,720 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 113,275,663 113,275,663 MKT VALUE NON-QUAL CAP VALUE LOSS 6,514,116 6,225,264 ACRES & FRM/RNCH IMPRV 67,680,018 .9342 72,447,033 OVER 65 FREZ LOSS 14,320,363 10,760,870 PROD VAL QUAL ACRES 4,369,711 .7879 5,546,080 ALL OTHER 2,834,573 2,834,573 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 136,944,715 133,096,370 TOTAL TAXABLE VALUE 72,049,729 77,993,113 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-912/Southwest 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 708,475,483 62,983,763 645,491,720 0 708,475,483 645,491,720 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 ****
