DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:07:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 075/Fayette VRSN: P 075-908/Round Top-Carmine IS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 31,718,490 1.0489 30,239,765 31,718,490 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,896,810 ** 2,896,810 2,896,810 D. RURAL REAL(TAXABLE) 90,263,063 1.0340 87,293,091 90,263,063 F1. COMMERCIAL REAL 9,961,780 ** 9,961,780 9,961,780 F2. INDUSTRIAL REAL 571,490 ** 571,490 571,490 G. OIL,GAS,MINERALS 88,879,590 .9715 91,486,969 88,879,590 J. UTILITIES 19,892,770 1.1636 17,095,883 19,892,770 L1. COMMERCIAL PERSONAL 1,331,750 ** 1,331,750 1,331,750 L2. INDUSTRIAL PERSONAL 9,258,930 ** 9,258,930 9,258,930 M. MOBILE HOMES 1,392,920 ** 1,392,920 1,392,920 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 256,167,593 251,529,388 256,167,593 LESS TOTAL DEDUCTIONS 23,409,384 22,327,073 23,409,384 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 232,758,209 229,202,315 232,758,209 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,683,302 11,683,302 MKT VALUE NON-QUAL CAP VALUE LOSS 793,280 756,297 ACRES & FRM/RNCH IMPRV 82,917,183 1.0248 80,910,600 OVER 65 FREZ LOSS 10,834,208 9,788,880 PROD VAL QUAL ACRES 7,345,880 1.1509 6,382,491 ALL OTHER 98,594 98,594 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,409,384 22,327,073 TOTAL TAXABLE VALUE 90,263,063 87,293,091 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:07:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 075/Fayette VRSN: P 075-908/Round Top-Carmine IS ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 238,599,221 5,841,012 232,758,209 5,057,243 233,541,978 227,700,966 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 ****
