DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: P 066-901/Benavides ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,782,800 .9523 17,623,438 16,782,800 B. MULTIFAMILY RESIDENCES 85,790 ** 85,790 85,790 C. VACANT LOTS 775,020 ** 775,020 775,020 D. RURAL REAL(TAXABLE) 29,703,823 .7852 37,830,650 29,703,823 F1. COMMERCIAL REAL 1,406,560 ** 1,406,560 1,406,560 F2. INDUSTRIAL REAL 560,170 ** 560,170 560,170 G. OIL,GAS,MINERALS 139,059,860 .9825 141,536,753 139,059,860 J. UTILITIES 41,472,439 .9584 43,272,578 41,472,439 L1. COMMERCIAL PERSONAL 4,668,790 ** 4,668,790 4,668,790 L2. INDUSTRIAL PERSONAL 19,765,130 ** 19,765,130 19,765,130 M. MOBILE HOMES 1,332,450 ** 1,332,450 1,332,450 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 255,612,832 268,857,329 255,612,832 LESS TOTAL DEDUCTIONS 12,956,469 13,315,479 12,956,469 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 242,656,363 255,541,850 242,656,363 T2** ** THIS DISTRICT IS IN YEAR 2 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,333,221 12,333,221 MKT VALUE NON-QUAL CAP VALUE LOSS 84,320 88,544 ACRES & FRM/RNCH IMPRV 9,957,933 .9522 10,457,817 OVER 65 FREZ LOSS 288,714 643,500 PROD VAL QUAL ACRES 19,745,890 .7214 27,372,833 ALL OTHER 250,214 250,214 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,956,469 13,315,479 TOTAL TAXABLE VALUE 29,703,823 37,830,650 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: P 066-901/Benavides 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 249,127,261 6,470,898 242,656,363 0 249,127,261 242,656,363 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 ****
