DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: P 095-904/Petersburg ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,620,153 .9554 13,209,287 12,620,153 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 132,478 ** 132,478 132,478 D. RURAL REAL(TAXABLE) 22,530,259 1.2644 17,818,528 22,530,259 F1. COMMERCIAL REAL 1,708,494 ** 1,708,494 1,708,494 F2. INDUSTRIAL REAL 1,285,699 ** 1,285,699 1,285,699 G. OIL,GAS,MINERALS 21,640 ** 21,640 21,640 J. UTILITIES 4,961,347 1.0491 4,729,146 4,961,347 L1. COMMERCIAL PERSONAL 3,701,677 ** 3,701,677 3,701,677 L2. INDUSTRIAL PERSONAL 1,843,605 ** 1,843,605 1,843,605 M. MOBILE HOMES 81,831 ** 81,831 81,831 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 285,182 ** 285,182 285,182 ___________________ ___________________ ___________________ SUBTOTAL 49,172,365 44,817,567 49,172,365 LESS TOTAL DEDUCTIONS 7,040,761 7,262,145 7,040,761 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 42,131,604 37,555,422 42,131,604 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,041,524 6,041,524 MKT VALUE NON-QUAL CAP VALUE LOSS 96,378 100,877 ACRES & FRM/RNCH IMPRV 7,157,890 .8246 8,680,439 OVER 65 FREZ LOSS 902,859 1,119,744 PROD VAL QUAL ACRES 15,372,369 1.6822 9,138,089 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,040,761 7,262,145 TOTAL TAXABLE VALUE 22,530,259 17,818,528 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 095/Hale VRSN: P 095-904/Petersburg 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 45,299,330 3,167,726 42,131,604 0 45,299,330 42,131,604 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
