DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:29:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 034/Cass VRSN: P 172-905/Pewitt ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 60,568,960 .9987 60,647,802 60,568,960 B. MULTIFAMILY RESIDENCES 172,350 ** 172,350 172,350 C. VACANT LOTS 1,449,380 ** 1,449,380 1,449,380 D. RURAL REAL(TAXABLE) 51,952,555 .9098 57,103,587 51,952,555 F1. COMMERCIAL REAL 6,998,000 ** 6,998,000 6,998,000 F2. INDUSTRIAL REAL 1,345,780 ** 1,345,780 1,345,780 G. OIL,GAS,MINERALS 4,201,840 ** 4,201,840 4,201,840 J. UTILITIES 20,099,400 1.1105 18,099,415 20,099,400 L1. COMMERCIAL PERSONAL 6,059,050 ** 6,059,050 6,059,050 L2. INDUSTRIAL PERSONAL 4,482,860 ** 4,482,860 4,482,860 M. MOBILE HOMES 3,404,220 ** 3,404,220 3,404,220 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 8,650 ** 8,650 8,650 ___________________ ___________________ ___________________ SUBTOTAL 160,743,045 163,972,934 160,743,045 LESS TOTAL DEDUCTIONS 34,415,090 34,455,619 34,415,090 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 126,327,955 129,517,315 126,327,955 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,482,600 27,482,600 MKT VALUE NON-QUAL CAP VALUE LOSS 1,268,130 1,269,781 ACRES & FRM/RNCH IMPRV 40,897,800 .8832 46,306,386 OVER 65 FREZ LOSS 5,438,810 5,477,688 PROD VAL QUAL ACRES 11,054,755 1.0239 10,797,201 ALL OTHER 225,550 225,550 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 34,415,090 34,455,619 TOTAL TAXABLE VALUE 51,952,555 57,103,587 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:29:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 034/Cass VRSN: P 172-905/Pewitt 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 140,335,475 14,007,520 126,327,955 0 140,335,475 126,327,955 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 ****
