DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:03:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-905/Weimar ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 63,942,419 .9877 64,738,705 63,942,419 B. MULTIFAMILY RESIDENCES 786,700 ** 786,700 786,700 C. VACANT LOTS 1,743,622 ** 1,743,622 1,743,622 D. RURAL REAL(TAXABLE) 90,156,647 .9852 91,514,664 90,156,647 F1. COMMERCIAL REAL 14,825,880 .9902 14,972,612 14,825,880 F2. INDUSTRIAL REAL 9,999,300 ** 9,999,300 9,999,300 G. OIL,GAS,MINERALS 10,935,615 1.0000 10,935,615 10,935,615 J. UTILITIES 8,933,390 ** 8,933,390 8,933,390 L1. COMMERCIAL PERSONAL 7,876,810 ** 7,876,810 7,876,810 L2. INDUSTRIAL PERSONAL 11,014,680 ** 11,014,680 11,014,680 M. MOBILE HOMES 1,517,310 ** 1,517,310 1,517,310 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,289,550 ** 1,289,550 1,289,550 ___________________ ___________________ ___________________ SUBTOTAL 223,021,923 225,322,958 223,021,923 LESS TOTAL DEDUCTIONS 37,513,176 37,985,893 37,513,176 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 185,508,747 187,337,065 185,508,747 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,402,728 25,402,728 MKT VALUE NON-QUAL CAP VALUE LOSS 299,995 303,731 ACRES & FRM/RNCH IMPRV 79,325,910 .9767 81,218,296 OVER 65 FREZ LOSS 11,655,032 12,124,013 PROD VAL QUAL ACRES 10,830,737 1.0519 10,296,368 ALL OTHER 155,421 155,421 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 37,513,176 37,985,893 TOTAL TAXABLE VALUE 90,156,647 91,514,664 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:03:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-905/Weimar 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 198,362,067 12,853,320 185,508,747 0 198,362,067 185,508,747 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 ****
