DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: P 066-903/Freer ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 26,490,320 .9885 26,798,503 26,490,320 B. MULTIFAMILY RESIDENCES 458,520 ** 458,520 458,520 C. VACANT LOTS 1,580,500 ** 1,580,500 1,580,500 D. RURAL REAL(TAXABLE) 19,252,670 .7101 27,112,420 19,252,670 F1. COMMERCIAL REAL 7,382,390 ** 7,382,390 7,382,390 F2. INDUSTRIAL REAL 3,287,840 ** 3,287,840 3,287,840 G. OIL,GAS,MINERALS 146,717,310 .9903 148,154,408 146,717,310 J. UTILITIES 27,060,070 .9707 27,876,862 27,060,070 L1. COMMERCIAL PERSONAL 6,113,900 ** 6,113,900 6,113,900 L2. INDUSTRIAL PERSONAL 36,336,450 ** 36,336,450 36,336,450 M. MOBILE HOMES 1,400,230 ** 1,400,230 1,400,230 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 276,080,200 286,502,023 276,080,200 LESS TOTAL DEDUCTIONS 15,182,814 15,261,425 15,182,814 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 260,897,386 271,240,598 260,897,386 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,036,754 13,036,754 MKT VALUE NON-QUAL CAP VALUE LOSS 104,060 105,271 ACRES & FRM/RNCH IMPRV 8,812,850 .8230 10,708,202 OVER 65 FREZ LOSS 1,992,733 2,070,133 PROD VAL QUAL ACRES 10,439,820 .6364 16,404,218 ALL OTHER 49,267 49,267 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 15,182,814 15,261,425 TOTAL TAXABLE VALUE 19,252,670 27,112,420 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 066/Duval VRSN: P 066-903/Freer 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 267,608,926 6,711,540 260,897,386 3,249,055 264,359,871 257,648,331 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 ****
