DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:03:27 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: P 049-905/Callisburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 295,526,677 .9937 297,400,299 295,526,677 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 5,480,728 ** 5,480,728 5,480,728 D. RURAL REAL(TAXABLE) 93,933,281 1.0938 85,874,375 93,933,281 F1. COMMERCIAL REAL 6,174,956 ** 6,174,956 6,174,956 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 16,375,908 ** 16,375,908 16,375,908 J. UTILITIES 10,025,677 ** 10,025,677 10,025,677 L1. COMMERCIAL PERSONAL 3,280,714 ** 3,280,714 3,280,714 L2. INDUSTRIAL PERSONAL 196,040 ** 196,040 196,040 M. MOBILE HOMES 5,869,387 ** 5,869,387 5,869,387 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 835,672 ** 835,672 835,672 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 437,699,040 431,513,756 437,699,040 LESS TOTAL DEDUCTIONS 88,799,781 89,520,543 88,799,781 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 348,899,259 341,993,213 348,899,259 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 39,832,770 39,832,770 MKT VALUE NON-QUAL CAP VALUE LOSS 12,117,444 12,194,268 ACRES & FRM/RNCH IMPRV 88,428,519 1.0926 80,934,028 OVER 65 FREZ LOSS 36,764,232 37,408,170 PROD VAL QUAL ACRES 5,504,762 1.1142 4,940,347 ALL OTHER 85,335 85,335 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 88,799,781 89,520,543 TOTAL TAXABLE VALUE 93,933,281 85,874,375 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:03:27 2004 ISD SUMMARY WORKSHEET REPT: PTS265 049/Cooke VRSN: P 049-905/Callisburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 369,447,457 20,548,198 348,899,259 0 369,447,457 348,899,259 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 ****
