DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:03:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 048/Concho VRSN: P 048-903/Paint Rock ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 17,077,270 .9855 17,328,534 17,077,270 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 5,212,870 .9867 5,283,136 5,212,870 D. RURAL REAL(TAXABLE) 20,134,280 1.0189 19,760,567 20,134,280 F1. COMMERCIAL REAL 1,442,570 ** 1,442,570 1,442,570 F2. INDUSTRIAL REAL 78,990 ** 78,990 78,990 G. OIL,GAS,MINERALS 2,170,710 ** 2,170,710 2,170,710 J. UTILITIES 12,256,920 .9832 12,466,355 12,256,920 L1. COMMERCIAL PERSONAL 200,510 ** 200,510 200,510 L2. INDUSTRIAL PERSONAL 2,836,530 ** 2,836,530 2,836,530 M. MOBILE HOMES 184,220 ** 184,220 184,220 N. INTANGIBLE PERS/UNCERT 4,863,840 ** 4,863,840 4,863,840 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 66,458,710 66,615,962 66,458,710 LESS TOTAL DEDUCTIONS 3,933,684 3,986,241 3,933,684 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 62,525,026 62,629,721 62,525,026 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,405,190 3,405,190 MKT VALUE NON-QUAL CAP VALUE LOSS 171,270 173,790 ACRES & FRM/RNCH IMPRV 7,587,520 .9390 8,080,426 OVER 65 FREZ LOSS 346,105 396,142 PROD VAL QUAL ACRES 12,546,760 1.0742 11,680,141 ALL OTHER 11,119 11,119 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,933,684 3,986,241 TOTAL TAXABLE VALUE 20,134,280 19,760,567 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:03:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 048/Concho VRSN: P 048-903/Paint Rock 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 64,294,096 1,769,070 62,525,026 0 64,294,096 62,525,026 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 ****
