DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-903/Alief ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,141,809,836 .9694 4,272,549,862 4,141,809,836 B. MULTIFAMILY RESIDENCES 1,310,158,820 .8515 1,538,648,056 1,310,158,820 C. VACANT LOTS 139,870,810 ** 139,870,810 139,870,810 D. RURAL REAL(TAXABLE) 174,474,050 1.0000 174,473,960 174,474,050 F1. COMMERCIAL REAL 2,269,561,580 .9345 2,428,637,325 2,269,561,580 F2. INDUSTRIAL REAL 55,987,010 ** 55,987,010 55,987,010 G. OIL,GAS,MINERALS 53,930 ** 53,930 53,930 J. UTILITIES 165,271,630 ** 165,271,630 165,271,630 L1. COMMERCIAL PERSONAL 762,926,940 .9256 824,251,232 762,926,940 L2. INDUSTRIAL PERSONAL 148,060,110 ** 148,060,110 148,060,110 M. MOBILE HOMES 1,400,110 ** 1,400,110 1,400,110 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 43,408,000 ** 43,408,000 43,408,000 S. SPECIAL INVENTORY 38,542,750 ** 38,542,750 38,542,750 ___________________ ___________________ ___________________ SUBTOTAL 9,251,525,576 9,831,154,785 9,251,525,576 LESS TOTAL DEDUCTIONS 645,089,244 658,173,737 645,089,244 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 8,606,436,332 9,172,981,048 8,606,436,332 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 451,188,610 451,188,610 MKT VALUE NON-QUAL CAP VALUE LOSS 32,326,316 33,346,726 ACRES & FRM/RNCH IMPRV 174,456,880 ** 174,456,880 OVER 65 FREZ LOSS 122,978,876 135,042,959 PROD VAL QUAL ACRES 17,170 1.0053 17,080 ALL OTHER 38,595,442 38,595,442 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 645,089,244 658,173,737 TOTAL TAXABLE VALUE 174,474,050 174,473,960 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-903/Alief 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 8,880,190,342 273,754,010 8,606,436,332 0 8,880,190,342 8,606,436,332 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 ****
