DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 064/Dimmit VRSN: P 064-903/Carrizo Springs Cons ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 70,895,997 .9611 73,765,474 70,895,997 B. MULTIFAMILY RESIDENCES 2,642,698 ** 2,642,698 2,642,698 C. VACANT LOTS 6,165,998 ** 6,165,998 6,165,998 D. RURAL REAL(TAXABLE) 101,453,240 .9039 112,234,312 101,453,240 F1. COMMERCIAL REAL 20,869,687 .9753 21,398,223 20,869,687 F2. INDUSTRIAL REAL 522,630 ** 522,630 522,630 G. OIL,GAS,MINERALS 57,948,908 1.2460 46,507,952 57,948,908 J. UTILITIES 26,197,929 .9481 27,632,031 26,197,929 L1. COMMERCIAL PERSONAL 15,130,821 .9788 15,458,542 15,130,821 L2. INDUSTRIAL PERSONAL 11,598,480 ** 11,598,480 11,598,480 M. MOBILE HOMES 3,540,074 ** 3,540,074 3,540,074 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 797,624 ** 797,624 797,624 ___________________ ___________________ ___________________ SUBTOTAL 317,764,086 322,264,038 317,764,086 LESS TOTAL DEDUCTIONS 36,277,444 36,973,729 36,277,444 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 281,486,642 285,290,309 281,486,642 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 30,917,420 30,917,420 MKT VALUE NON-QUAL CAP VALUE LOSS 1,700,345 1,769,166 ACRES & FRM/RNCH IMPRV 41,537,876 .9005 46,127,569 OVER 65 FREZ LOSS 3,593,250 4,220,714 PROD VAL QUAL ACRES 59,915,364 .9063 66,106,743 ALL OTHER 66,429 66,429 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 36,277,444 36,973,729 TOTAL TAXABLE VALUE 101,453,240 112,234,312 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 064/Dimmit VRSN: P 064-903/Carrizo Springs Cons ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 298,328,715 16,842,073 281,486,642 4,592,075 293,736,640 276,894,567 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 ****
