DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:29 2004 ISD SUMMARY WORKSHEET REPT: PTS265 026/Burleson VRSN: P 026-901/Caldwell ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 72,029,851 .9639 74,727,514 72,029,851 B. MULTIFAMILY RESIDENCES 2,295,620 ** 2,295,620 2,295,620 C. VACANT LOTS 5,500,244 ** 5,500,244 5,500,244 D. RURAL REAL(TAXABLE) 148,291,869 1.0408 142,474,164 148,291,869 F1. COMMERCIAL REAL 23,637,990 .9677 24,426,982 23,637,990 F2. INDUSTRIAL REAL 1,526,463 ** 1,526,463 1,526,463 G. OIL,GAS,MINERALS 125,087,510 1.0043 124,551,937 125,087,510 J. UTILITIES 36,022,398 1.0054 35,828,922 36,022,398 L1. COMMERCIAL PERSONAL 16,874,253 ** 16,874,253 16,874,253 L2. INDUSTRIAL PERSONAL 19,987,530 ** 19,987,530 19,987,530 M. MOBILE HOMES 3,312,305 ** 3,312,305 3,312,305 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 470,760 ** 470,760 470,760 S. SPECIAL INVENTORY 2,933,395 ** 2,933,395 2,933,395 ___________________ ___________________ ___________________ SUBTOTAL 457,970,188 454,910,089 457,970,188 LESS TOTAL DEDUCTIONS 52,867,287 54,460,963 52,867,287 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 405,102,901 400,449,126 405,102,901 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 43,130,541 43,130,541 MKT VALUE NON-QUAL CAP VALUE LOSS 94,690 98,236 ACRES & FRM/RNCH IMPRV 129,318,829 1.0372 124,680,707 OVER 65 FREZ LOSS 9,642,056 11,232,186 PROD VAL QUAL ACRES 18,973,040 1.0663 17,793,457 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 52,867,287 54,460,963 TOTAL TAXABLE VALUE 148,291,869 142,474,164 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:29 2004 ISD SUMMARY WORKSHEET REPT: PTS265 026/Burleson VRSN: P 026-901/Caldwell 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 427,670,131 22,567,230 405,102,901 0 427,670,131 405,102,901 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 ****
