DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:07:29 2004 ISD SUMMARY WORKSHEET REPT: PTS265 075/Fayette VRSN: P 075-903/Schulenburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 74,339,590 1.0285 72,279,621 74,339,590 B. MULTIFAMILY RESIDENCES 3,925,550 ** 3,925,550 3,925,550 C. VACANT LOTS 2,612,310 ** 2,612,310 2,612,310 D. RURAL REAL(TAXABLE) 97,454,665 .8925 109,190,754 97,454,665 F1. COMMERCIAL REAL 26,927,580 .9438 28,531,024 26,927,580 F2. INDUSTRIAL REAL 8,853,300 ** 8,853,300 8,853,300 G. OIL,GAS,MINERALS 1,031,460 ** 1,031,460 1,031,460 J. UTILITIES 11,383,640 ** 11,383,640 11,383,640 L1. COMMERCIAL PERSONAL 11,885,362 ** 11,885,362 11,885,362 L2. INDUSTRIAL PERSONAL 39,568,270 ** 39,568,270 39,568,270 M. MOBILE HOMES 2,218,020 ** 2,218,020 2,218,020 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,209,140 ** 1,209,140 1,209,140 ___________________ ___________________ ___________________ SUBTOTAL 281,408,887 292,688,451 281,408,887 LESS TOTAL DEDUCTIONS 45,354,237 44,095,223 45,354,237 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 236,054,650 248,593,228 236,054,650 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,473,193 26,473,193 MKT VALUE NON-QUAL CAP VALUE LOSS 417,640 406,067 ACRES & FRM/RNCH IMPRV 89,039,815 .8766 101,574,053 OVER 65 FREZ LOSS 17,965,516 16,718,075 PROD VAL QUAL ACRES 8,414,850 1.1048 7,616,701 ALL OTHER 497,888 497,888 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 45,354,237 44,095,223 TOTAL TAXABLE VALUE 97,454,665 109,190,754 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:07:29 2004 ISD SUMMARY WORKSHEET REPT: PTS265 075/Fayette VRSN: P 075-903/Schulenburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 249,364,010 13,309,360 236,054,650 0 249,364,010 236,054,650 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 ****
