DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:32 2004 ISD SUMMARY WORKSHEET REPT: PTS265 063/Dickens VRSN: P 063-906/Patton Springs ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 790,570 ** 790,570 790,570 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 68,170 ** 68,170 68,170 D. RURAL REAL(TAXABLE) 19,952,030 .9662 20,650,395 19,952,030 F1. COMMERCIAL REAL 124,790 ** 124,790 124,790 F2. INDUSTRIAL REAL 32,810 ** 32,810 32,810 G. OIL,GAS,MINERALS 223,510 ** 223,510 223,510 J. UTILITIES 1,592,170 1.0288 1,547,599 1,592,170 L1. COMMERCIAL PERSONAL 16,850 ** 16,850 16,850 L2. INDUSTRIAL PERSONAL 317,810 ** 317,810 317,810 M. MOBILE HOMES 133,060 ** 133,060 133,060 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 23,251,770 23,905,564 23,251,770 LESS TOTAL DEDUCTIONS 1,520,383 1,520,383 1,520,383 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 21,731,387 22,385,181 21,731,387 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,440,280 1,440,280 MKT VALUE NON-QUAL CAP VALUE LOSS 31,370 31,370 ACRES & FRM/RNCH IMPRV 8,754,630 .9663 9,059,950 OVER 65 FREZ LOSS 48,733 48,733 PROD VAL QUAL ACRES 11,197,400 .9661 11,590,445 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,520,383 1,520,383 TOTAL TAXABLE VALUE 19,952,030 20,650,395 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:32 2004 ISD SUMMARY WORKSHEET REPT: PTS265 063/Dickens VRSN: P 063-906/Patton Springs 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 22,465,397 734,010 21,731,387 0 22,465,397 21,731,387 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 ****
