DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:04:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: P 056-902/Texline ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,847,230 ** 3,847,230 3,847,230 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 130,440 ** 130,440 130,440 D. RURAL REAL(TAXABLE) 45,993,580 .9519 48,316,350 45,993,580 F1. COMMERCIAL REAL 7,329,860 .9974 7,348,967 7,329,860 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,872,430 .9660 12,290,300 11,872,430 L1. COMMERCIAL PERSONAL 5,244,360 ** 5,244,360 5,244,360 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 142,480 ** 142,480 142,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 74,560,380 77,320,127 74,560,380 LESS TOTAL DEDUCTIONS 3,177,521 3,177,521 3,177,521 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 71,382,859 74,142,606 71,382,859 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,662,035 2,662,035 MKT VALUE NON-QUAL CAP VALUE LOSS 300,220 300,220 ACRES & FRM/RNCH IMPRV 21,314,530 .9264 23,007,912 OVER 65 FREZ LOSS 215,266 215,266 PROD VAL QUAL ACRES 24,679,050 .9751 25,308,438 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,177,521 3,177,521 TOTAL TAXABLE VALUE 45,993,580 48,316,350 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:04:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 056/Dallam VRSN: P 056-902/Texline 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 72,831,790 1,448,931 71,382,859 0 72,831,790 71,382,859 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 ****
