DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: P 039-903/Petrolia ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,327,261 .9954 32,476,654 32,327,261 B. MULTIFAMILY RESIDENCES 8,820 ** 8,820 8,820 C. VACANT LOTS 1,592,365 ** 1,592,365 1,592,365 D. RURAL REAL(TAXABLE) 23,599,250 1.0320 22,868,019 23,599,250 F1. COMMERCIAL REAL 1,331,880 ** 1,331,880 1,331,880 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 2,066,810 ** 2,066,810 2,066,810 J. UTILITIES 8,928,990 1.0783 8,280,618 8,928,990 L1. COMMERCIAL PERSONAL 1,382,900 ** 1,382,900 1,382,900 L2. INDUSTRIAL PERSONAL 128,450 ** 128,450 128,450 M. MOBILE HOMES 1,394,680 ** 1,394,680 1,394,680 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 70,190 ** 70,190 70,190 ___________________ ___________________ ___________________ SUBTOTAL 72,831,596 71,601,386 72,831,596 LESS TOTAL DEDUCTIONS 12,380,546 12,427,478 12,380,546 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 60,451,050 59,173,908 60,451,050 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,463,440 10,463,440 MKT VALUE NON-QUAL CAP VALUE LOSS 117,980 118,525 ACRES & FRM/RNCH IMPRV 15,021,650 1.0225 14,691,100 OVER 65 FREZ LOSS 1,765,210 1,811,597 PROD VAL QUAL ACRES 8,577,600 1.0490 8,176,919 ALL OTHER 33,916 33,916 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,380,546 12,427,478 TOTAL TAXABLE VALUE 23,599,250 22,868,019 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 039/Clay VRSN: P 039-903/Petrolia 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 66,049,580 5,598,530 60,451,050 0 66,049,580 60,451,050 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 ****
