DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:58:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 018/Bosque VRSN: P 018-901/Clifton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 145,289,910 .9728 149,352,292 145,289,910 B. MULTIFAMILY RESIDENCES 2,655,840 ** 2,655,840 2,655,840 C. VACANT LOTS 5,421,750 ** 5,421,750 5,421,750 D. RURAL REAL(TAXABLE) 66,687,030 .9567 69,705,410 66,687,030 F1. COMMERCIAL REAL 24,761,008 .8253 30,002,433 24,761,008 F2. INDUSTRIAL REAL 5,064,220 ** 5,064,220 5,064,220 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 37,669,430 .9666 38,971,064 37,669,430 L1. COMMERCIAL PERSONAL 11,847,037 ** 11,847,037 11,847,037 L2. INDUSTRIAL PERSONAL 113,903,166 ** 113,903,166 113,903,166 M. MOBILE HOMES 2,024,700 ** 2,024,700 2,024,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 75,660 ** 75,660 75,660 S. SPECIAL INVENTORY 764,646 ** 764,646 764,646 ___________________ ___________________ ___________________ SUBTOTAL 416,164,397 429,788,218 416,164,397 LESS TOTAL DEDUCTIONS 58,530,828 60,074,936 58,530,828 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 357,633,569 369,713,282 357,633,569 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 34,440,310 34,440,310 MKT VALUE NON-QUAL CAP VALUE LOSS 1,575,130 1,619,171 ACRES & FRM/RNCH IMPRV 55,785,960 .9400 59,346,766 OVER 65 FREZ LOSS 14,502,295 16,002,362 PROD VAL QUAL ACRES 10,901,070 1.0524 10,358,644 ALL OTHER 8,013,093 8,013,093 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 58,530,828 60,074,936 TOTAL TAXABLE VALUE 66,687,030 69,705,410 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:58:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 018/Bosque VRSN: P 018-901/Clifton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 374,713,802 17,080,233 357,633,569 0 374,713,802 357,633,569 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 ****
