DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-915/Northside ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,228,783,163 .9789 12,492,372,217 12,228,783,163 B. MULTIFAMILY RESIDENCES 1,292,459,025 .9154 1,411,906,298 1,292,459,025 C. VACANT LOTS 494,324,337 .9345 528,972,003 494,324,337 D. RURAL REAL(TAXABLE) 274,458,429 .9835 279,072,738 274,458,429 F1. COMMERCIAL REAL 3,336,655,011 .8960 3,723,945,325 3,336,655,011 F2. INDUSTRIAL REAL 69,861,800 ** 69,861,800 69,861,800 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 191,592,020 ** 191,592,020 191,592,020 L1. COMMERCIAL PERSONAL 1,439,798,050 1.0078 1,428,654,545 1,439,798,050 L2. INDUSTRIAL PERSONAL 117,505,660 ** 117,505,660 117,505,660 M. MOBILE HOMES 43,901,940 ** 43,901,940 43,901,940 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 110,901,913 ** 110,901,913 110,901,913 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 19,600,241,348 20,398,686,459 19,600,241,348 LESS TOTAL DEDUCTIONS 2,081,803,640 2,121,783,698 2,081,803,640 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 17,518,437,708 18,276,902,761 17,518,437,708 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,423,871,048 1,423,871,048 MKT VALUE NON-QUAL CAP VALUE LOSS 32,525,449 33,226,529 ACRES & FRM/RNCH IMPRV 271,474,449 .9890 274,493,882 OVER 65 FREZ LOSS 608,184,511 647,463,489 PROD VAL QUAL ACRES 2,983,980 .6517 4,578,856 ALL OTHER 17,222,632 17,222,632 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,081,803,640 2,121,783,698 TOTAL TAXABLE VALUE 274,458,429 279,072,738 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-915/Northside 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 18,303,463,975 785,026,267 17,518,437,708 0 18,303,463,975 17,518,437,708 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 ****
