DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:08:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 090/Gray VRSN: P 090-904/Pampa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 271,764,770 .9520 285,467,195 271,764,770 B. MULTIFAMILY RESIDENCES 10,679,680 ** 10,679,680 10,679,680 C. VACANT LOTS 4,912,590 ** 4,912,590 4,912,590 D. RURAL REAL(TAXABLE) 51,793,263 .9007 57,505,852 51,793,263 F1. COMMERCIAL REAL 85,171,390 .8181 104,108,776 85,171,390 F2. INDUSTRIAL REAL 140,344,525 ** 140,344,525 140,344,525 G. OIL,GAS,MINERALS 66,427,920 1.0521 63,138,409 66,427,920 J. UTILITIES 79,089,757 1.0126 78,105,626 79,089,757 L1. COMMERCIAL PERSONAL 104,097,248 1.0716 97,141,889 104,097,248 L2. INDUSTRIAL PERSONAL 60,275,832 ** 60,275,832 60,275,832 M. MOBILE HOMES 1,332,160 ** 1,332,160 1,332,160 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 61,830 ** 61,830 61,830 S. SPECIAL INVENTORY 3,568,822 ** 3,568,822 3,568,822 ___________________ ___________________ ___________________ SUBTOTAL 879,519,787 906,643,186 879,519,787 LESS TOTAL DEDUCTIONS 104,259,774 108,878,470 104,259,774 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 775,260,013 797,764,716 775,260,013 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 86,153,994 86,153,994 MKT VALUE NON-QUAL CAP VALUE LOSS 500,280 525,504 ACRES & FRM/RNCH IMPRV 36,291,123 .8978 40,422,280 OVER 65 FREZ LOSS 17,605,500 22,198,972 PROD VAL QUAL ACRES 15,502,140 .9074 17,083,572 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 104,259,774 108,878,470 TOTAL TAXABLE VALUE 51,793,263 57,505,852 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:08:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 090/Gray VRSN: P 090-904/Pampa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 820,238,900 44,978,887 775,260,013 0 820,238,900 775,260,013 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 ****
