DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:06:02 2004 ISD SUMMARY WORKSHEET REPT: PTS265 069/Edwards VRSN: P 069-901/Rocksprings ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,451,269 .9218 13,507,560 12,451,269 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 485,027 ** 485,027 485,027 D. RURAL REAL(TAXABLE) 73,624,353 .9199 80,034,637 73,624,353 F1. COMMERCIAL REAL 3,736,538 ** 3,736,538 3,736,538 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 95,616,040 .9322 102,570,307 95,616,040 J. UTILITIES 24,113,086 .8750 27,557,813 24,113,086 L1. COMMERCIAL PERSONAL 1,737,865 ** 1,737,865 1,737,865 L2. INDUSTRIAL PERSONAL 7,992,350 ** 7,992,350 7,992,350 M. MOBILE HOMES 121,590 ** 121,590 121,590 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 219,878,118 237,743,687 219,878,118 LESS TOTAL DEDUCTIONS 7,595,355 7,862,282 7,595,355 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 212,282,763 229,881,405 212,282,763 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,663,313 6,663,313 MKT VALUE NON-QUAL CAP VALUE LOSS 100,509 109,036 ACRES & FRM/RNCH IMPRV 40,452,032 .9054 44,678,630 OVER 65 FREZ LOSS 831,533 1,089,933 PROD VAL QUAL ACRES 33,172,321 .9382 35,356,007 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,595,355 7,862,282 TOTAL TAXABLE VALUE 73,624,353 80,034,637 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:06:02 2004 ISD SUMMARY WORKSHEET REPT: PTS265 069/Edwards VRSN: P 069-901/Rocksprings 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 215,813,827 3,531,064 212,282,763 0 215,813,827 212,282,763 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 ****
