DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:01:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 035/Castro VRSN: P 035-901/Dimmitt ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 55,961,610 .9916 56,435,670 55,961,610 B. MULTIFAMILY RESIDENCES 1,746,560 ** 1,746,560 1,746,560 C. VACANT LOTS 933,020 ** 933,020 933,020 D. RURAL REAL(TAXABLE) 69,596,530 1.1500 60,517,553 69,596,530 F1. COMMERCIAL REAL 11,392,950 .9740 11,697,074 11,392,950 F2. INDUSTRIAL REAL 65,734,740 ** 65,734,740 65,734,740 G. OIL,GAS,MINERALS 760 ** 760 760 J. UTILITIES 13,167,610 .9820 13,408,971 13,167,610 L1. COMMERCIAL PERSONAL 9,735,990 ** 9,735,990 9,735,990 L2. INDUSTRIAL PERSONAL 8,261,320 ** 8,261,320 8,261,320 M. MOBILE HOMES 392,070 ** 392,070 392,070 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 352,060 ** 352,060 352,060 ___________________ ___________________ ___________________ SUBTOTAL 237,275,220 229,215,788 237,275,220 LESS TOTAL DEDUCTIONS 27,753,180 27,882,251 27,753,180 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 209,522,040 201,333,537 209,522,040 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,478,840 18,478,840 MKT VALUE NON-QUAL CAP VALUE LOSS 440 444 ACRES & FRM/RNCH IMPRV 22,061,410 .9311 23,693,921 OVER 65 FREZ LOSS 3,859,600 3,988,667 PROD VAL QUAL ACRES 47,535,120 1.2909 36,823,632 ALL OTHER 5,414,300 5,414,300 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 27,753,180 27,882,251 TOTAL TAXABLE VALUE 69,596,530 60,517,553 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:01:37 2004 ISD SUMMARY WORKSHEET REPT: PTS265 035/Castro VRSN: P 035-901/Dimmitt 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 219,646,730 10,124,690 209,522,040 0 219,646,730 209,522,040 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
