DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:06:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: P 072-903/Stephenville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 362,910,800 .9784 370,922,731 362,910,800 B. MULTIFAMILY RESIDENCES 27,925,413 ** 27,925,413 27,925,413 C. VACANT LOTS 8,720,670 ** 8,720,670 8,720,670 D. RURAL REAL(TAXABLE) 163,445,160 1.0350 157,919,951 163,445,160 F1. COMMERCIAL REAL 159,063,100 .9135 174,124,904 159,063,100 F2. INDUSTRIAL REAL 24,620,370 ** 24,620,370 24,620,370 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 27,466,840 ** 27,466,840 27,466,840 L1. COMMERCIAL PERSONAL 72,358,700 1.0462 69,163,353 72,358,700 L2. INDUSTRIAL PERSONAL 103,028,250 ** 103,028,250 103,028,250 M. MOBILE HOMES 10,417,640 ** 10,417,640 10,417,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,030,320 ** 2,030,320 2,030,320 S. SPECIAL INVENTORY 6,608,210 ** 6,608,210 6,608,210 ___________________ ___________________ ___________________ SUBTOTAL 968,595,473 982,948,652 968,595,473 LESS TOTAL DEDUCTIONS 171,614,087 174,261,238 171,614,087 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 796,981,386 808,687,414 796,981,386 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 79,791,805 79,791,805 MKT VALUE NON-QUAL CAP VALUE LOSS 1,216,301 1,243,153 ACRES & FRM/RNCH IMPRV 148,773,320 1.0212 145,684,802 OVER 65 FREZ LOSS 42,213,952 44,834,251 PROD VAL QUAL ACRES 14,671,840 1.1992 12,235,149 ALL OTHER 48,392,029 48,392,029 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 171,614,087 174,261,238 TOTAL TAXABLE VALUE 163,445,160 157,919,951 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:06:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 072/Erath VRSN: P 072-903/Stephenville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 838,942,892 41,961,506 796,981,386 0 838,942,892 796,981,386 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 ****
