DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:36 2004 ISD SUMMARY WORKSHEET REPT: PTS265 065/Donley VRSN: P 065-901/Clarendon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,364,262 .9686 45,802,459 44,364,262 B. MULTIFAMILY RESIDENCES 333,466 ** 333,466 333,466 C. VACANT LOTS 2,667,930 ** 2,667,930 2,667,930 D. RURAL REAL(TAXABLE) 42,245,999 .8564 49,327,600 42,245,999 F1. COMMERCIAL REAL 8,351,804 .9655 8,650,237 8,351,804 F2. INDUSTRIAL REAL 339,459 ** 339,459 339,459 G. OIL,GAS,MINERALS 12,770 ** 12,770 12,770 J. UTILITIES 18,671,576 .9685 19,278,860 18,671,576 L1. COMMERCIAL PERSONAL 5,093,095 ** 5,093,095 5,093,095 L2. INDUSTRIAL PERSONAL 793,630 ** 793,630 793,630 M. MOBILE HOMES 605,864 ** 605,864 605,864 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 957,430 ** 957,430 957,430 ___________________ ___________________ ___________________ SUBTOTAL 124,437,285 133,862,800 124,437,285 LESS TOTAL DEDUCTIONS 19,136,684 19,622,595 19,136,684 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 105,300,601 114,240,205 105,300,601 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 15,003,657 15,003,657 MKT VALUE NON-QUAL CAP VALUE LOSS 746,273 770,466 ACRES & FRM/RNCH IMPRV 15,656,633 .9652 16,221,128 OVER 65 FREZ LOSS 3,386,754 3,848,472 PROD VAL QUAL ACRES 26,589,366 .8031 33,106,472 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 19,136,684 19,622,595 TOTAL TAXABLE VALUE 42,245,999 49,327,600 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:36 2004 ISD SUMMARY WORKSHEET REPT: PTS265 065/Donley VRSN: P 065-901/Clarendon 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 113,022,507 7,721,906 105,300,601 0 113,022,507 105,300,601 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
