DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 027/Burnet VRSN: P 027-904/Marble Falls ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,122,479,582 .9663 1,161,626,391 1,122,479,582 B. MULTIFAMILY RESIDENCES 24,307,772 ** 24,307,772 24,307,772 C. VACANT LOTS 136,659,332 1.0027 136,291,345 136,659,332 D. RURAL REAL(TAXABLE) 188,505,012 .9039 208,549,772 188,505,012 F1. COMMERCIAL REAL 171,966,260 .9532 180,409,421 171,966,260 F2. INDUSTRIAL REAL 8,023,294 ** 8,023,294 8,023,294 G. OIL,GAS,MINERALS 95,821 ** 95,821 95,821 J. UTILITIES 30,976,227 ** 30,976,227 30,976,227 L1. COMMERCIAL PERSONAL 85,995,829 ** 85,995,829 85,995,829 L2. INDUSTRIAL PERSONAL 24,071,523 ** 24,071,523 24,071,523 M. MOBILE HOMES 7,511,933 ** 7,511,933 7,511,933 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 15,900,656 ** 15,900,656 15,900,656 S. SPECIAL INVENTORY 7,761,425 ** 7,761,425 7,761,425 ___________________ ___________________ ___________________ SUBTOTAL 1,824,254,666 1,891,521,409 1,824,254,666 LESS TOTAL DEDUCTIONS 211,448,192 222,097,604 211,448,192 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,612,806,474 1,669,423,805 1,612,806,474 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 101,089,631 101,089,631 MKT VALUE NON-QUAL CAP VALUE LOSS 13,849,021 14,332,010 ACRES & FRM/RNCH IMPRV 177,905,966 .9043 196,733,347 OVER 65 FREZ LOSS 92,810,737 102,977,160 PROD VAL QUAL ACRES 10,599,046 .8970 11,816,425 ALL OTHER 3,698,803 3,698,803 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 211,448,192 222,097,604 TOTAL TAXABLE VALUE 188,505,012 208,549,772 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 027/Burnet VRSN: P 027-904/Marble Falls 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,664,719,565 51,913,091 1,612,806,474 0 1,664,719,565 1,612,806,474 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 ****
