DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 024/Brooks VRSN: P 024-901/Brooks Co ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 47,085,060 .9655 48,767,540 47,085,060 B. MULTIFAMILY RESIDENCES 1,000,360 ** 1,000,360 1,000,360 C. VACANT LOTS 3,550,760 ** 3,550,760 3,550,760 D. RURAL REAL(TAXABLE) 56,186,470 .9303 60,394,397 56,186,470 F1. COMMERCIAL REAL 23,024,570 ** 23,024,570 23,024,570 F2. INDUSTRIAL REAL 6,574,310 ** 6,574,310 6,574,310 G. OIL,GAS,MINERALS 466,888,828 .9947 469,376,524 466,888,828 J. UTILITIES 54,743,670 .9730 56,262,765 54,743,670 L1. COMMERCIAL PERSONAL 10,227,270 ** 10,227,270 10,227,270 L2. INDUSTRIAL PERSONAL 42,080,530 ** 42,080,530 42,080,530 M. MOBILE HOMES 3,791,740 ** 3,791,740 3,791,740 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 715,153,568 725,050,766 715,153,568 LESS TOTAL DEDUCTIONS 28,729,880 29,347,167 28,729,880 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 686,423,688 695,703,599 686,423,688 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,650,300 25,650,300 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 18,736,040 .9110 20,566,454 OVER 65 FREZ LOSS 2,872,335 3,489,622 PROD VAL QUAL ACRES 37,450,430 .9403 39,827,943 ALL OTHER 207,245 207,245 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 28,729,880 29,347,167 TOTAL TAXABLE VALUE 56,186,470 60,394,397 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 024/Brooks VRSN: P 024-901/Brooks Co 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 699,826,638 13,402,950 686,423,688 0 699,826,638 686,423,688 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 ****
