DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:09 2004 ISD SUMMARY WORKSHEET REPT: PTS265 083/Gaines VRSN: P 083-901/Seagraves ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 21,131,377 .9570 22,080,854 21,131,377 B. MULTIFAMILY RESIDENCES 331,790 ** 331,790 331,790 C. VACANT LOTS 746,946 ** 746,946 746,946 D. RURAL REAL(TAXABLE) 22,337,159 1.0941 20,415,519 22,337,159 F1. COMMERCIAL REAL 9,209,641 .9066 10,158,439 9,209,641 F2. INDUSTRIAL REAL 764,970 ** 764,970 764,970 G. OIL,GAS,MINERALS 54,227,330 1.0492 51,684,455 54,227,330 J. UTILITIES 14,704,910 1.1029 13,332,949 14,704,910 L1. COMMERCIAL PERSONAL 6,911,020 ** 6,911,020 6,911,020 L2. INDUSTRIAL PERSONAL 2,335,640 ** 2,335,640 2,335,640 M. MOBILE HOMES 1,061,460 ** 1,061,460 1,061,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 29,830 ** 29,830 29,830 ___________________ ___________________ ___________________ SUBTOTAL 133,792,073 129,853,872 133,792,073 LESS TOTAL DEDUCTIONS 10,711,093 11,042,524 10,711,093 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 123,080,980 118,811,348 123,080,980 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,009,991 9,009,991 MKT VALUE NON-QUAL CAP VALUE LOSS 78,262 81,778 ACRES & FRM/RNCH IMPRV 8,849,539 .9159 9,662,124 OVER 65 FREZ LOSS 1,592,005 1,919,920 PROD VAL QUAL ACRES 13,487,620 1.2543 10,753,395 ALL OTHER 30,835 30,835 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,711,093 11,042,524 TOTAL TAXABLE VALUE 22,337,159 20,415,519 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:09 2004 ISD SUMMARY WORKSHEET REPT: PTS265 083/Gaines VRSN: P 083-901/Seagraves 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 127,906,629 4,825,649 123,080,980 0 127,906,629 123,080,980 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 ****
