DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 088/Goliad VRSN: P 088-902/Goliad ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 65,387,040 .9756 67,022,386 65,387,040 B. MULTIFAMILY RESIDENCES 825,360 ** 825,360 825,360 C. VACANT LOTS 2,954,850 ** 2,954,850 2,954,850 D. RURAL REAL(TAXABLE) 114,595,298 .9885 115,931,407 114,595,298 F1. COMMERCIAL REAL 10,309,520 ** 10,309,520 10,309,520 F2. INDUSTRIAL REAL 191,079,750 ** 191,079,750 191,079,750 G. OIL,GAS,MINERALS 181,352,240 1.0082 179,877,247 181,352,240 J. UTILITIES 69,075,567 .9630 71,729,561 69,075,567 L1. COMMERCIAL PERSONAL 7,136,653 ** 7,136,653 7,136,653 L2. INDUSTRIAL PERSONAL 28,771,630 ** 28,771,630 28,771,630 M. MOBILE HOMES 4,142,370 ** 4,142,370 4,142,370 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 478,220 ** 478,220 478,220 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 676,108,498 680,258,954 676,108,498 LESS TOTAL DEDUCTIONS 51,279,399 52,109,252 51,279,399 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 624,829,099 628,149,702 624,829,099 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 34,037,796 34,037,796 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 79,154,326 .9525 83,101,655 OVER 65 FREZ LOSS 11,170,853 12,000,706 PROD VAL QUAL ACRES 35,440,972 1.0795 32,829,752 ALL OTHER 6,070,750 6,070,750 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 51,279,399 52,109,252 TOTAL TAXABLE VALUE 114,595,298 115,931,407 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 088/Goliad VRSN: P 088-902/Goliad 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 643,138,909 18,309,810 624,829,099 10,301,230 632,837,679 614,527,869 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 ****
