DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-905/Channelview ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 610,295,530 .9974 611,886,435 610,295,530 B. MULTIFAMILY RESIDENCES 10,107,490 ** 10,107,490 10,107,490 C. VACANT LOTS 17,332,700 ** 17,332,700 17,332,700 D. RURAL REAL(TAXABLE) 12,539,850 1.0024 12,510,012 12,539,850 F1. COMMERCIAL REAL 97,291,680 .9193 105,832,351 97,291,680 F2. INDUSTRIAL REAL 690,020,950 ** 690,020,950 690,020,950 G. OIL,GAS,MINERALS 41,532,220 ** 41,532,220 41,532,220 J. UTILITIES 50,218,100 .9339 53,772,460 50,218,100 L1. COMMERCIAL PERSONAL 138,326,300 1.0008 138,215,727 138,326,300 L2. INDUSTRIAL PERSONAL 201,228,260 ** 201,228,260 201,228,260 M. MOBILE HOMES 15,663,960 ** 15,663,960 15,663,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,527,200 ** 2,527,200 2,527,200 S. SPECIAL INVENTORY 2,074,890 ** 2,074,890 2,074,890 ___________________ ___________________ ___________________ SUBTOTAL 1,889,159,130 1,902,704,655 1,889,159,130 LESS TOTAL DEDUCTIONS 209,607,770 209,849,205 209,607,770 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,679,551,360 1,692,855,450 1,679,551,360 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 89,522,600 89,522,600 MKT VALUE NON-QUAL CAP VALUE LOSS 18,171,190 18,218,558 ACRES & FRM/RNCH IMPRV 12,429,410 ** 12,429,410 OVER 65 FREZ LOSS 34,293,828 34,487,895 PROD VAL QUAL ACRES 110,440 1.3702 80,602 ALL OTHER 67,620,152 67,620,152 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 209,607,770 209,849,205 TOTAL TAXABLE VALUE 12,539,850 12,510,012 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-905/Channelview 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,732,026,310 52,474,950 1,679,551,360 0 1,732,026,310 1,679,551,360 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 ****
