DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-906/Novice ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 6,138,095 .9491 6,467,280 6,138,095 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 928,570 ** 928,570 928,570 D. RURAL REAL(TAXABLE) 11,165,250 1.0357 10,780,262 11,165,250 F1. COMMERCIAL REAL 107,400 ** 107,400 107,400 F2. INDUSTRIAL REAL 111,060 ** 111,060 111,060 G. OIL,GAS,MINERALS 5,886,920 .9979 5,899,309 5,886,920 J. UTILITIES 7,783,950 .9673 8,047,090 7,783,950 L1. COMMERCIAL PERSONAL 78,000 ** 78,000 78,000 L2. INDUSTRIAL PERSONAL 641,400 ** 641,400 641,400 M. MOBILE HOMES 144,980 ** 144,980 144,980 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 32,985,625 33,205,351 32,985,625 LESS TOTAL DEDUCTIONS 3,783,706 3,940,514 3,783,706 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 29,201,919 29,264,837 29,201,919 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,616,960 3,616,960 MKT VALUE NON-QUAL CAP VALUE LOSS 38,680 40,754 ACRES & FRM/RNCH IMPRV 6,006,010 1.0214 5,880,174 OVER 65 FREZ LOSS 128,066 282,800 PROD VAL QUAL ACRES 5,159,240 1.0529 4,900,088 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,783,706 3,940,514 TOTAL TAXABLE VALUE 11,165,250 10,780,262 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 042/Coleman VRSN: P 042-906/Novice 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 30,995,669 1,793,750 29,201,919 0 30,995,669 29,201,919 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 ****
