DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 085/Garza VRSN: P 085-902/Post ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 33,791,850 .9241 36,567,309 33,791,850 B. MULTIFAMILY RESIDENCES 1,028,110 ** 1,028,110 1,028,110 C. VACANT LOTS 3,059,410 ** 3,059,410 3,059,410 D. RURAL REAL(TAXABLE) 36,699,760 .9564 38,371,803 36,699,760 F1. COMMERCIAL REAL 9,338,570 ** 9,338,570 9,338,570 F2. INDUSTRIAL REAL 238,240 ** 238,240 238,240 G. OIL,GAS,MINERALS 249,069,790 1.0465 238,002,666 249,069,790 J. UTILITIES 22,606,180 1.0186 22,193,383 22,606,180 L1. COMMERCIAL PERSONAL 3,690,960 ** 3,690,960 3,690,960 L2. INDUSTRIAL PERSONAL 18,783,620 ** 18,783,620 18,783,620 M. MOBILE HOMES 1,419,620 ** 1,419,620 1,419,620 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 379,726,110 372,693,691 379,726,110 LESS TOTAL DEDUCTIONS 21,302,040 22,273,858 21,302,040 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 358,424,070 350,419,833 358,424,070 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,289,780 18,289,780 MKT VALUE NON-QUAL CAP VALUE LOSS 52,350 56,650 ACRES & FRM/RNCH IMPRV 17,018,660 .9281 18,337,097 OVER 65 FREZ LOSS 2,956,950 3,924,468 PROD VAL QUAL ACRES 19,681,100 .9824 20,034,706 ALL OTHER 2,960 2,960 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 21,302,040 22,273,858 TOTAL TAXABLE VALUE 36,699,760 38,371,803 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 085/Garza VRSN: P 085-902/Post 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 368,001,560 9,577,490 358,424,070 0 368,001,560 358,424,070 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 ****
