DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-902/Aldine ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,781,510,800 .9840 3,842,998,780 3,781,510,800 B. MULTIFAMILY RESIDENCES 451,380,880 .7696 586,513,617 451,380,880 C. VACANT LOTS 222,070,930 ** 222,070,930 222,070,930 D. RURAL REAL(TAXABLE) 249,265,390 1.0002 249,219,073 249,265,390 F1. COMMERCIAL REAL 2,286,999,000 .9789 2,336,294,821 2,286,999,000 F2. INDUSTRIAL REAL 228,611,750 ** 228,611,750 228,611,750 G. OIL,GAS,MINERALS 5,194,080 ** 5,194,080 5,194,080 J. UTILITIES 289,575,060 ** 289,575,060 289,575,060 L1. COMMERCIAL PERSONAL 1,561,496,880 .9033 1,728,658,120 1,561,496,880 L2. INDUSTRIAL PERSONAL 1,196,422,340 ** 1,196,422,340 1,196,422,340 M. MOBILE HOMES 59,035,070 ** 59,035,070 59,035,070 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 18,072,260 ** 18,072,260 18,072,260 S. SPECIAL INVENTORY 35,422,360 ** 35,422,360 35,422,360 ___________________ ___________________ ___________________ SUBTOTAL 10,385,056,800 10,798,088,261 10,385,056,800 LESS TOTAL DEDUCTIONS 1,416,146,357 1,426,963,497 1,416,146,357 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 8,968,910,443 9,371,124,764 8,968,910,443 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 545,931,150 545,931,150 MKT VALUE NON-QUAL CAP VALUE LOSS 138,396,060 140,646,402 ACRES & FRM/RNCH IMPRV 239,782,670 ** 239,782,670 OVER 65 FREZ LOSS 211,066,950 219,633,748 PROD VAL QUAL ACRES 9,482,720 1.0049 9,436,403 ALL OTHER 520,752,197 520,752,197 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,416,146,357 1,426,963,497 TOTAL TAXABLE VALUE 249,265,390 249,219,073 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-902/Aldine 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 9,283,513,833 314,603,390 8,968,910,443 0 9,283,513,833 8,968,910,443 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 SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
