DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-917/Southside ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 184,767,075 1.0038 184,067,618 184,767,075 B. MULTIFAMILY RESIDENCES 6,549,500 ** 6,549,500 6,549,500 C. VACANT LOTS 43,845,388 1.0713 40,927,273 43,845,388 D. RURAL REAL(TAXABLE) 37,274,053 .9694 38,449,186 37,274,053 F1. COMMERCIAL REAL 20,097,480 .8315 24,170,150 20,097,480 F2. INDUSTRIAL REAL 951,700 ** 951,700 951,700 G. OIL,GAS,MINERALS 248,320 ** 248,320 248,320 J. UTILITIES 14,224,430 ** 14,224,430 14,224,430 L1. COMMERCIAL PERSONAL 16,868,250 ** 16,868,250 16,868,250 L2. INDUSTRIAL PERSONAL 6,800,490 ** 6,800,490 6,800,490 M. MOBILE HOMES 60,410,700 ** 60,410,700 60,410,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 6,669,120 ** 6,669,120 6,669,120 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 398,706,506 400,336,737 398,706,506 LESS TOTAL DEDUCTIONS 74,627,894 74,437,539 74,627,894 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 324,078,612 325,899,198 324,078,612 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 63,113,040 63,113,040 MKT VALUE NON-QUAL CAP VALUE LOSS 3,672,081 3,658,180 ACRES & FRM/RNCH IMPRV 34,747,815 .9891 35,130,740 OVER 65 FREZ LOSS 5,360,407 5,183,953 PROD VAL QUAL ACRES 2,526,238 .7613 3,318,446 ALL OTHER 2,482,366 2,482,366 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 74,627,894 74,437,539 TOTAL TAXABLE VALUE 37,274,053 38,449,186 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 015/Bexar VRSN: P 015-917/Southside 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 358,203,060 34,124,448 324,078,612 0 358,203,060 324,078,612 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 ****
