DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:10:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-912/Houston ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 43,969,339,113 .9934 44,261,464,781 43,969,339,113 B. MULTIFAMILY RESIDENCES 6,426,417,700 .8371 7,677,001,195 6,426,417,700 C. VACANT LOTS 1,594,871,040 .7823 2,038,694,925 1,594,871,040 D. RURAL REAL(TAXABLE) 332,468,730 .7236 459,479,278 332,468,730 F1. COMMERCIAL REAL 18,638,466,000 .8693 21,440,775,336 18,638,466,000 F2. INDUSTRIAL REAL 1,865,579,480 ** 1,865,579,480 1,865,579,480 G. OIL,GAS,MINERALS 3,172,730 ** 3,172,730 3,172,730 J. UTILITIES 1,689,725,170 ** 1,689,725,170 1,689,725,170 L1. COMMERCIAL PERSONAL 8,376,377,170 .9397 8,913,884,399 8,376,377,170 L2. INDUSTRIAL PERSONAL 3,016,478,330 ** 3,016,478,330 3,016,478,330 M. MOBILE HOMES 53,858,820 ** 53,858,820 53,858,820 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 73,440,250 ** 73,440,250 73,440,250 S. SPECIAL INVENTORY 242,140,730 ** 242,140,730 242,140,730 ___________________ ___________________ ___________________ SUBTOTAL 86,282,335,263 91,735,695,424 86,282,335,263 LESS TOTAL DEDUCTIONS 12,780,418,382 12,850,046,175 12,780,418,382 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 73,501,916,881 78,885,649,249 73,501,916,881 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,621,658,250 3,621,658,250 MKT VALUE NON-QUAL CAP VALUE LOSS 1,586,789,640 1,597,332,031 ACRES & FRM/RNCH IMPRV 331,859,320 .7231 458,939,732 OVER 65 FREZ LOSS 4,897,119,539 4,956,204,941 PROD VAL QUAL ACRES 609,410 1.1295 539,546 ALL OTHER 2,674,850,953 2,674,850,953 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,780,418,382 12,850,046,175 TOTAL TAXABLE VALUE 332,468,730 459,479,278 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:10:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-912/Houston 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 75,489,396,581 1,987,479,700 73,501,916,881 3,367,763,475 72,121,633,106 70,134,153,406 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 ****
