DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: P 039-901/Byers ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 9,832,420 .9949 9,882,822 9,832,420 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 241,870 ** 241,870 241,870 D. RURAL REAL(TAXABLE) 8,411,180 .9892 8,503,156 8,411,180 F1. COMMERCIAL REAL 837,930 ** 837,930 837,930 F2. INDUSTRIAL REAL 118,480 ** 118,480 118,480 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 1,263,450 .9933 1,271,972 1,263,450 L1. COMMERCIAL PERSONAL 326,890 ** 326,890 326,890 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 110,170 ** 110,170 110,170 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 21,142,390 21,293,290 21,142,390 LESS TOTAL DEDUCTIONS 4,209,264 4,227,086 4,209,264 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 16,933,126 17,066,204 16,933,126 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,384,950 3,384,950 MKT VALUE NON-QUAL CAP VALUE LOSS 95,380 95,869 ACRES & FRM/RNCH IMPRV 3,886,380 .9761 3,981,539 OVER 65 FREZ LOSS 726,667 744,000 PROD VAL QUAL ACRES 4,524,800 1.0007 4,521,617 ALL OTHER 2,267 2,267 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,209,264 4,227,086 TOTAL TAXABLE VALUE 8,411,180 8,503,156 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: P 039-901/Byers 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 18,774,946 1,841,820 16,933,126 0 18,774,946 16,933,126 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 ****
