DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 082/Frio VRSN: P 082-902/Dilley ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,423,280 .9864 24,760,016 24,423,280 B. MULTIFAMILY RESIDENCES 2,048,190 ** 2,048,190 2,048,190 C. VACANT LOTS 1,546,360 ** 1,546,360 1,546,360 D. RURAL REAL(TAXABLE) 38,470,770 1.0134 37,961,657 38,470,770 F1. COMMERCIAL REAL 7,837,810 .9568 8,191,691 7,837,810 F2. INDUSTRIAL REAL 837,160 ** 837,160 837,160 G. OIL,GAS,MINERALS 5,514,840 .9621 5,732,086 5,514,840 J. UTILITIES 14,372,080 .9857 14,580,582 14,372,080 L1. COMMERCIAL PERSONAL 3,421,770 ** 3,421,770 3,421,770 L2. INDUSTRIAL PERSONAL 6,162,940 ** 6,162,940 6,162,940 M. MOBILE HOMES 2,804,630 ** 2,804,630 2,804,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,216,000 ** 1,216,000 1,216,000 ___________________ ___________________ ___________________ SUBTOTAL 108,655,830 109,263,082 108,655,830 LESS TOTAL DEDUCTIONS 13,391,740 13,510,689 13,391,740 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 95,264,090 95,752,393 95,264,090 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,688,120 11,688,120 MKT VALUE NON-QUAL CAP VALUE LOSS 119,050 120,691 ACRES & FRM/RNCH IMPRV 18,468,070 .9947 18,566,472 OVER 65 FREZ LOSS 1,584,570 1,701,878 PROD VAL QUAL ACRES 20,002,700 1.0313 19,395,185 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,391,740 13,510,689 TOTAL TAXABLE VALUE 38,470,770 37,961,657 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 082/Frio VRSN: P 082-902/Dilley 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 101,531,100 6,267,010 95,264,090 0 101,531,100 95,264,090 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 ****
