DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 040/Cochran VRSN: P 040-902/Whiteface-Bledsoe CI ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,596,150 ** 4,596,150 4,596,150 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 122,130 ** 122,130 122,130 D. RURAL REAL(TAXABLE) 33,297,860 .9769 34,085,877 33,297,860 F1. COMMERCIAL REAL 765,520 ** 765,520 765,520 F2. INDUSTRIAL REAL 1,956,980 ** 1,956,980 1,956,980 G. OIL,GAS,MINERALS 283,952,410 .9977 284,607,006 283,952,410 J. UTILITIES 16,393,860 ** 16,393,860 16,393,860 L1. COMMERCIAL PERSONAL 736,610 ** 736,610 736,610 L2. INDUSTRIAL PERSONAL 5,977,810 ** 5,977,810 5,977,810 M. MOBILE HOMES 552,460 ** 552,460 552,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 348,351,790 349,794,403 348,351,790 LESS TOTAL DEDUCTIONS 3,720,180 3,720,180 3,720,180 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 344,631,610 346,074,223 344,631,610 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,507,410 3,507,410 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 4,912,340 1.0045 4,890,333 OVER 65 FREZ LOSS 212,770 212,770 PROD VAL QUAL ACRES 28,385,520 .9723 29,195,544 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,720,180 3,720,180 TOTAL TAXABLE VALUE 33,297,860 34,085,877 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 040/Cochran VRSN: P 040-902/Whiteface-Bledsoe CI ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 346,510,940 1,879,330 344,631,610 0 346,510,940 344,631,610 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 ****
