DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:07:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 073/Falls VRSN: P 073-905/Rosebud-Lott ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 31,774,420 .9276 34,254,442 31,774,420 B. MULTIFAMILY RESIDENCES 806,520 ** 806,520 806,520 C. VACANT LOTS 1,659,780 ** 1,659,780 1,659,780 D. RURAL REAL(TAXABLE) 53,213,950 1.0296 51,683,905 53,213,950 F1. COMMERCIAL REAL 5,046,910 ** 5,046,910 5,046,910 F2. INDUSTRIAL REAL 949,720 ** 949,720 949,720 G. OIL,GAS,MINERALS 21,010 ** 21,010 21,010 J. UTILITIES 12,490,760 .8235 15,167,893 12,490,760 L1. COMMERCIAL PERSONAL 3,009,330 ** 3,009,330 3,009,330 L2. INDUSTRIAL PERSONAL 2,318,920 ** 2,318,920 2,318,920 M. MOBILE HOMES 2,074,730 ** 2,074,730 2,074,730 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 113,366,050 116,993,160 113,366,050 LESS TOTAL DEDUCTIONS 22,386,558 23,627,126 22,386,558 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 90,979,492 93,366,034 90,979,492 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,217,180 20,217,180 MKT VALUE NON-QUAL CAP VALUE LOSS 490,490 528,773 ACRES & FRM/RNCH IMPRV 31,941,180 .9852 32,421,011 OVER 65 FREZ LOSS 1,678,888 2,881,173 PROD VAL QUAL ACRES 21,272,770 1.1043 19,262,894 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,386,558 23,627,126 TOTAL TAXABLE VALUE 53,213,950 51,683,905 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:07:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 073/Falls VRSN: P 073-905/Rosebud-Lott 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 101,202,822 10,223,330 90,979,492 0 101,202,822 90,979,492 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 ****
