DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:01:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 031/Cameron VRSN: P 031-914/Santa Rosa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 35,298,604 .9461 37,309,591 35,298,604 B. MULTIFAMILY RESIDENCES 1,226,976 ** 1,226,976 1,226,976 C. VACANT LOTS 3,338,811 .9927 3,363,364 3,338,811 D. RURAL REAL(TAXABLE) 10,682,400 1.0844 9,850,976 0 F1. COMMERCIAL REAL 1,893,621 ** 1,893,621 1,893,621 F2. INDUSTRIAL REAL 654,883 ** 654,883 654,883 G. OIL,GAS,MINERALS 33,000 ** 33,000 33,000 J. UTILITIES 6,283,655 .9879 6,360,618 6,283,655 L1. COMMERCIAL PERSONAL 659,630 ** 659,630 659,630 L2. INDUSTRIAL PERSONAL 66,250 ** 66,250 66,250 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 330,144 ** 330,144 330,144 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 60,467,974 61,749,053 49,785,574 LESS TOTAL DEDUCTIONS 13,143,938 13,545,612 13,143,938 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 47,324,036 48,203,441 47,324,036 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,334,873 11,334,873 MKT VALUE NON-QUAL CAP VALUE LOSS 342,522 362,036 ACRES & FRM/RNCH IMPRV 7,313,760 .9632 7,593,189 OVER 65 FREZ LOSS 1,200,741 1,582,901 PROD VAL QUAL ACRES 3,368,640 1.4920 2,257,787 ALL OTHER 265,802 265,802 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,143,938 13,545,612 TOTAL TAXABLE VALUE 10,682,400 9,850,976 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:01:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 031/Cameron VRSN: P 031-914/Santa Rosa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 53,580,839 6,256,803 47,324,036 0 53,580,839 47,324,036 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 ****
