DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-908/Deer Park ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,579,067,830 .9794 1,612,280,815 1,579,067,830 B. MULTIFAMILY RESIDENCES 72,394,960 ** 72,394,960 72,394,960 C. VACANT LOTS 24,776,610 ** 24,776,610 24,776,610 D. RURAL REAL(TAXABLE) 59,370,110 1.0001 59,363,714 59,370,110 F1. COMMERCIAL REAL 196,006,750 .9872 198,548,167 196,006,750 F2. INDUSTRIAL REAL 4,756,887,580 ** 4,756,887,580 4,756,887,580 G. OIL,GAS,MINERALS 50,180 ** 50,180 50,180 J. UTILITIES 112,945,370 .9583 117,860,138 112,945,370 L1. COMMERCIAL PERSONAL 190,904,820 .8857 215,541,176 190,904,820 L2. INDUSTRIAL PERSONAL 789,094,980 ** 789,094,980 789,094,980 M. MOBILE HOMES 7,129,230 ** 7,129,230 7,129,230 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,242,700 ** 2,242,700 2,242,700 S. SPECIAL INVENTORY 2,466,840 ** 2,466,840 2,466,840 ___________________ ___________________ ___________________ SUBTOTAL 7,793,337,960 7,858,637,090 7,793,337,960 LESS TOTAL DEDUCTIONS 1,240,960,424 1,246,756,431 1,240,960,424 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 6,552,377,536 6,611,880,659 6,552,377,536 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 201,912,340 201,912,340 MKT VALUE NON-QUAL CAP VALUE LOSS 11,035,730 11,267,848 ACRES & FRM/RNCH IMPRV 59,313,840 ** 59,313,840 OVER 65 FREZ LOSS 207,149,875 212,713,764 PROD VAL QUAL ACRES 56,270 1.1282 49,874 ALL OTHER 820,862,479 820,862,479 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,240,960,424 1,246,756,431 TOTAL TAXABLE VALUE 59,370,110 59,363,714 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-908/Deer Park 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,669,533,016 117,155,480 6,552,377,536 139,865,740 6,529,667,276 6,412,511,796 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 ****
