DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-908/Brookesmith ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,574,110 .9558 2,693,147 2,574,110 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 253,170 ** 253,170 253,170 D. RURAL REAL(TAXABLE) 26,517,537 .9543 27,786,601 26,517,537 F1. COMMERCIAL REAL 116,610 ** 116,610 116,610 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 228,870 ** 228,870 228,870 J. UTILITIES 6,882,420 .9511 7,236,274 6,882,420 L1. COMMERCIAL PERSONAL 269,680 ** 269,680 269,680 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 1,064,530 ** 1,064,530 1,064,530 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 37,906,927 39,648,882 37,906,927 LESS TOTAL DEDUCTIONS 4,854,101 4,998,816 4,854,101 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 33,052,826 34,650,066 33,052,826 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,253,351 4,253,351 MKT VALUE NON-QUAL CAP VALUE LOSS 73,498 76,897 ACRES & FRM/RNCH IMPRV 19,333,850 .9452 20,454,771 OVER 65 FREZ LOSS 517,380 658,696 PROD VAL QUAL ACRES 7,183,687 .9798 7,331,830 ALL OTHER 9,872 9,872 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,854,101 4,998,816 TOTAL TAXABLE VALUE 26,517,537 27,786,601 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-908/Brookesmith 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 35,380,267 2,327,441 33,052,826 0 35,380,267 33,052,826 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 ****
