DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:03:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-903/Rice CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 76,413,694 .9717 78,639,183 76,413,694 B. MULTIFAMILY RESIDENCES 1,453,550 ** 1,453,550 1,453,550 C. VACANT LOTS 3,452,844 ** 3,452,844 3,452,844 D. RURAL REAL(TAXABLE) 103,056,324 .9687 106,385,915 103,056,324 F1. COMMERCIAL REAL 19,012,940 .8755 21,716,665 19,012,940 F2. INDUSTRIAL REAL 16,719,000 ** 16,719,000 16,719,000 G. OIL,GAS,MINERALS 159,156,813 1.1185 142,294,871 159,156,813 J. UTILITIES 36,939,740 .9570 38,599,519 36,939,740 L1. COMMERCIAL PERSONAL 9,644,190 ** 9,644,190 9,644,190 L2. INDUSTRIAL PERSONAL 39,193,820 ** 39,193,820 39,193,820 M. MOBILE HOMES 3,011,670 ** 3,011,670 3,011,670 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 728,210 ** 728,210 728,210 ___________________ ___________________ ___________________ SUBTOTAL 468,782,795 461,839,437 468,782,795 LESS TOTAL DEDUCTIONS 42,517,731 43,553,036 42,517,731 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 426,265,064 418,286,401 426,265,064 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 30,659,446 30,659,446 MKT VALUE NON-QUAL CAP VALUE LOSS 356,269 366,645 ACRES & FRM/RNCH IMPRV 57,948,346 .9411 61,575,121 OVER 65 FREZ LOSS 11,293,245 12,318,174 PROD VAL QUAL ACRES 45,107,978 1.0066 44,810,794 ALL OTHER 208,771 208,771 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 42,517,731 43,553,036 TOTAL TAXABLE VALUE 103,056,324 106,385,915 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:03:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-903/Rice CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 442,042,759 15,777,695 426,265,064 0 442,042,759 426,265,064 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 ****
