DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-905/Panther Creek Cons I ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,261,650 .9276 3,516,225 3,261,650 B. MULTIFAMILY RESIDENCES 41,240 ** 41,240 41,240 C. VACANT LOTS 492,820 ** 492,820 492,820 D. RURAL REAL(TAXABLE) 35,035,020 1.1059 31,679,687 35,035,020 F1. COMMERCIAL REAL 919,690 ** 919,690 919,690 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 4,585,970 .7775 5,898,354 4,585,970 J. UTILITIES 10,266,640 .9971 10,296,500 10,266,640 L1. COMMERCIAL PERSONAL 287,450 ** 287,450 287,450 L2. INDUSTRIAL PERSONAL 1,739,770 ** 1,739,770 1,739,770 M. MOBILE HOMES 850,560 ** 850,560 850,560 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 57,480,810 55,722,296 57,480,810 LESS TOTAL DEDUCTIONS 6,206,713 6,519,673 6,206,713 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 51,274,097 49,202,623 51,274,097 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,501,410 5,501,410 MKT VALUE NON-QUAL CAP VALUE LOSS 202,770 218,596 ACRES & FRM/RNCH IMPRV 19,009,450 1.0803 17,596,455 OVER 65 FREZ LOSS 502,533 799,667 PROD VAL QUAL ACRES 16,025,570 1.1379 14,083,232 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,206,713 6,519,673 TOTAL TAXABLE VALUE 35,035,020 31,679,687 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-905/Panther Creek Cons I ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 54,161,367 2,887,270 51,274,097 0 54,161,367 51,274,097 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 ****
