DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-903/Santa Anna ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,857,530 .9620 9,207,412 8,857,530 B. MULTIFAMILY RESIDENCES 403,580 ** 403,580 403,580 C. VACANT LOTS 240,720 ** 240,720 240,720 D. RURAL REAL(TAXABLE) 22,100,260 1.1198 19,736,520 22,100,260 F1. COMMERCIAL REAL 1,442,240 ** 1,442,240 1,442,240 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 1,275,290 ** 1,275,290 1,275,290 J. UTILITIES 11,807,710 .9787 12,064,688 11,807,710 L1. COMMERCIAL PERSONAL 881,560 ** 881,560 881,560 L2. INDUSTRIAL PERSONAL 454,780 ** 454,780 454,780 M. MOBILE HOMES 270,090 ** 270,090 270,090 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 47,733,760 45,976,880 47,733,760 LESS TOTAL DEDUCTIONS 7,748,007 7,928,672 7,748,007 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 39,985,753 38,048,208 39,985,753 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,057,600 7,057,600 MKT VALUE NON-QUAL CAP VALUE LOSS 422,180 438,857 ACRES & FRM/RNCH IMPRV 11,599,830 1.0330 11,229,264 OVER 65 FREZ LOSS 231,012 395,000 PROD VAL QUAL ACRES 10,500,430 1.2343 8,507,256 ALL OTHER 37,215 37,215 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,748,007 7,928,672 TOTAL TAXABLE VALUE 22,100,260 19,736,520 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-903/Santa Anna 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 43,704,193 3,718,440 39,985,753 0 43,704,193 39,985,753 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 ****
