DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 086/Gillespie VRSN: P 086-901/Fredericksburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 678,990,807 .9710 699,269,626 678,990,807 B. MULTIFAMILY RESIDENCES 19,528,435 ** 19,528,435 19,528,435 C. VACANT LOTS 24,201,274 ** 24,201,274 24,201,274 D. RURAL REAL(TAXABLE) 493,386,374 .9615 513,126,985 493,386,374 F1. COMMERCIAL REAL 220,784,531 1.0090 218,815,194 220,784,531 F2. INDUSTRIAL REAL 2,749,110 ** 2,749,110 2,749,110 G. OIL,GAS,MINERALS 72,415 ** 72,415 72,415 J. UTILITIES 46,242,696 ** 46,242,696 46,242,696 L1. COMMERCIAL PERSONAL 72,616,751 ** 72,616,751 72,616,751 L2. INDUSTRIAL PERSONAL 4,678,990 ** 4,678,990 4,678,990 M. MOBILE HOMES 6,795,335 ** 6,795,335 6,795,335 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,211,286 ** 3,211,286 3,211,286 S. SPECIAL INVENTORY 1,950,800 ** 1,950,800 1,950,800 ___________________ ___________________ ___________________ SUBTOTAL 1,575,208,804 1,613,258,897 1,575,208,804 LESS TOTAL DEDUCTIONS 258,769,818 269,224,061 258,769,818 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,316,438,986 1,344,034,836 1,316,438,986 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 112,573,534 112,573,534 MKT VALUE NON-QUAL CAP VALUE LOSS 9,386,455 9,666,792 ACRES & FRM/RNCH IMPRV 460,836,044 .9562 481,945,246 OVER 65 FREZ LOSS 136,472,482 146,646,388 PROD VAL QUAL ACRES 32,550,330 1.0439 31,181,739 ALL OTHER 337,347 337,347 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 258,769,818 269,224,061 TOTAL TAXABLE VALUE 493,386,374 513,126,985 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 086/Gillespie VRSN: P 086-901/Fredericksburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,371,397,783 54,958,797 1,316,438,986 0 1,371,397,783 1,316,438,986 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 ****
