DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:07:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 073/Falls VRSN: P 073-903/Marlin ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 76,756,970 .9397 81,682,420 76,756,970 B. MULTIFAMILY RESIDENCES 2,626,720 ** 2,626,720 2,626,720 C. VACANT LOTS 3,279,720 ** 3,279,720 3,279,720 D. RURAL REAL(TAXABLE) 40,784,990 1.0196 40,000,461 40,784,990 F1. COMMERCIAL REAL 17,480,190 .9452 18,493,642 17,480,190 F2. INDUSTRIAL REAL 4,604,100 ** 4,604,100 4,604,100 G. OIL,GAS,MINERALS 2,190 ** 2,190 2,190 J. UTILITIES 25,287,050 .9275 27,263,666 25,287,050 L1. COMMERCIAL PERSONAL 13,497,990 .9201 14,670,134 13,497,990 L2. INDUSTRIAL PERSONAL 11,422,170 ** 11,422,170 11,422,170 M. MOBILE HOMES 1,566,780 ** 1,566,780 1,566,780 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 197,308,870 205,612,003 197,308,870 LESS TOTAL DEDUCTIONS 40,156,513 42,125,001 40,156,513 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 157,152,357 163,487,002 157,152,357 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 32,337,720 32,337,720 MKT VALUE NON-QUAL CAP VALUE LOSS 732,990 780,026 ACRES & FRM/RNCH IMPRV 20,585,600 .9652 21,327,808 OVER 65 FREZ LOSS 7,085,803 9,007,255 PROD VAL QUAL ACRES 20,199,390 1.0818 18,672,653 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 40,156,513 42,125,001 TOTAL TAXABLE VALUE 40,784,990 40,000,461 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:07:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 073/Falls VRSN: P 073-903/Marlin 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 172,888,157 15,735,800 157,152,357 0 172,888,157 157,152,357 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 ****
