DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 082/Frio VRSN: P 082-903/Pearsall ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 78,242,940 .9602 81,486,086 78,242,940 B. MULTIFAMILY RESIDENCES 3,565,550 ** 3,565,550 3,565,550 C. VACANT LOTS 5,134,890 ** 5,134,890 5,134,890 D. RURAL REAL(TAXABLE) 85,412,190 1.0329 82,692,589 85,412,190 F1. COMMERCIAL REAL 34,556,780 .9654 35,795,297 34,556,780 F2. INDUSTRIAL REAL 1,711,050 ** 1,711,050 1,711,050 G. OIL,GAS,MINERALS 16,524,130 ** 16,524,130 16,524,130 J. UTILITIES 28,611,180 .9607 29,781,597 28,611,180 L1. COMMERCIAL PERSONAL 15,430,360 .9699 15,909,228 15,430,360 L2. INDUSTRIAL PERSONAL 9,243,660 ** 9,243,660 9,243,660 M. MOBILE HOMES 7,404,070 ** 7,404,070 7,404,070 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 179,130 ** 179,130 179,130 ___________________ ___________________ ___________________ SUBTOTAL 286,015,930 289,427,277 286,015,930 LESS TOTAL DEDUCTIONS 37,238,592 38,335,138 37,238,592 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 248,777,338 251,092,139 248,777,338 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 33,204,710 33,204,710 MKT VALUE NON-QUAL CAP VALUE LOSS 116,430 121,256 ACRES & FRM/RNCH IMPRV 42,130,910 1.0301 40,899,825 OVER 65 FREZ LOSS 3,917,452 5,009,172 PROD VAL QUAL ACRES 43,281,280 1.0356 41,792,764 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 37,238,592 38,335,138 TOTAL TAXABLE VALUE 85,412,190 82,692,589 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 082/Frio VRSN: P 082-903/Pearsall 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 266,433,018 17,655,680 248,777,338 0 266,433,018 248,777,338 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 ****
