DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-901/Coleman ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,220,600 .9456 57,339,890 54,220,600 B. MULTIFAMILY RESIDENCES 701,580 ** 701,580 701,580 C. VACANT LOTS 827,060 ** 827,060 827,060 D. RURAL REAL(TAXABLE) 22,026,700 1.0693 20,598,927 22,026,700 F1. COMMERCIAL REAL 11,677,390 .9394 12,430,690 11,677,390 F2. INDUSTRIAL REAL 969,290 ** 969,290 969,290 G. OIL,GAS,MINERALS 2,160,120 ** 2,160,120 2,160,120 J. UTILITIES 8,699,460 1.0140 8,579,349 8,699,460 L1. COMMERCIAL PERSONAL 8,602,610 .9704 8,865,014 8,602,610 L2. INDUSTRIAL PERSONAL 2,331,960 ** 2,331,960 2,331,960 M. MOBILE HOMES 263,500 ** 263,500 263,500 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 112,480,270 115,067,380 112,480,270 LESS TOTAL DEDUCTIONS 32,522,200 33,875,007 32,522,200 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 79,958,070 81,192,373 79,958,070 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,337,800 26,337,800 MKT VALUE NON-QUAL CAP VALUE LOSS 3,538,700 3,742,280 ACRES & FRM/RNCH IMPRV 13,617,560 1.0050 13,549,811 OVER 65 FREZ LOSS 2,137,440 3,286,667 PROD VAL QUAL ACRES 8,409,140 1.1929 7,049,116 ALL OTHER 508,260 508,260 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 32,522,200 33,875,007 TOTAL TAXABLE VALUE 22,026,700 20,598,927 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-901/Coleman 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 93,661,090 13,703,020 79,958,070 0 93,661,090 79,958,070 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 ****
