DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-905/May ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 27,566,880 .9674 28,495,845 27,566,880 B. MULTIFAMILY RESIDENCES 34,760 ** 34,760 34,760 C. VACANT LOTS 12,560,930 1.0156 12,367,989 12,560,930 D. RURAL REAL(TAXABLE) 34,400,186 .9529 36,099,986 34,400,186 F1. COMMERCIAL REAL 790,150 ** 790,150 790,150 F2. INDUSTRIAL REAL 103,500 ** 103,500 103,500 G. OIL,GAS,MINERALS 2,453,480 ** 2,453,480 2,453,480 J. UTILITIES 6,864,490 1.0109 6,790,474 6,864,490 L1. COMMERCIAL PERSONAL 510,470 ** 510,470 510,470 L2. INDUSTRIAL PERSONAL 892,970 ** 892,970 892,970 M. MOBILE HOMES 1,569,060 ** 1,569,060 1,569,060 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,179,900 ** 1,179,900 1,179,900 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 88,926,776 91,288,584 88,926,776 LESS TOTAL DEDUCTIONS 12,725,346 13,048,958 12,725,346 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 76,201,430 78,239,626 76,201,430 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,447,890 11,447,890 MKT VALUE NON-QUAL CAP VALUE LOSS 69,920 72,276 ACRES & FRM/RNCH IMPRV 24,885,307 .9627 25,849,493 OVER 65 FREZ LOSS 1,143,820 1,465,076 PROD VAL QUAL ACRES 9,514,879 .9282 10,250,493 ALL OTHER 63,716 63,716 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,725,346 13,048,958 TOTAL TAXABLE VALUE 34,400,186 36,099,986 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-905/May 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 82,029,112 5,827,682 76,201,430 0 82,029,112 76,201,430 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 ****
