DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 063/Dickens VRSN: P 063-903/Spur ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,981,560 .9119 14,235,728 12,981,560 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 259,320 ** 259,320 259,320 D. RURAL REAL(TAXABLE) 32,915,000 .9502 34,641,042 32,915,000 F1. COMMERCIAL REAL 2,904,310 ** 2,904,310 2,904,310 F2. INDUSTRIAL REAL 224,650 ** 224,650 224,650 G. OIL,GAS,MINERALS 78,532,890 .9822 79,956,109 78,532,890 J. UTILITIES 6,624,800 ** 6,624,800 6,624,800 L1. COMMERCIAL PERSONAL 3,333,050 ** 3,333,050 3,333,050 L2. INDUSTRIAL PERSONAL 511,240 ** 511,240 511,240 M. MOBILE HOMES 122,430 ** 122,430 122,430 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 138,409,250 142,812,679 138,409,250 LESS TOTAL DEDUCTIONS 9,332,400 9,626,270 9,332,400 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 129,076,850 133,186,409 129,076,850 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,645,950 8,645,950 MKT VALUE NON-QUAL CAP VALUE LOSS 151,850 166,520 ACRES & FRM/RNCH IMPRV 12,631,090 .8726 14,475,235 OVER 65 FREZ LOSS 534,600 813,800 PROD VAL QUAL ACRES 20,283,910 1.0059 20,165,807 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,332,400 9,626,270 TOTAL TAXABLE VALUE 32,915,000 34,641,042 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 063/Dickens VRSN: P 063-903/Spur 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 133,606,670 4,529,820 129,076,850 0 133,606,670 129,076,850 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 ****
