DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-913/Humble ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 5,879,447,520 .9712 6,053,796,870 5,879,447,520 B. MULTIFAMILY RESIDENCES 202,618,870 ** 202,618,870 202,618,870 C. VACANT LOTS 122,186,140 ** 122,186,140 122,186,140 D. RURAL REAL(TAXABLE) 116,055,920 1.0003 116,019,382 116,055,920 F1. COMMERCIAL REAL 737,786,470 .9841 749,706,808 737,786,470 F2. INDUSTRIAL REAL 23,876,810 ** 23,876,810 23,876,810 G. OIL,GAS,MINERALS 5,943,770 ** 5,943,770 5,943,770 J. UTILITIES 149,634,250 ** 149,634,250 149,634,250 L1. COMMERCIAL PERSONAL 322,154,130 .9368 343,887,842 322,154,130 L2. INDUSTRIAL PERSONAL 60,254,380 ** 60,254,380 60,254,380 M. MOBILE HOMES 23,627,010 ** 23,627,010 23,627,010 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 83,524,250 ** 83,524,250 83,524,250 S. SPECIAL INVENTORY 19,959,780 ** 19,959,780 19,959,780 ___________________ ___________________ ___________________ SUBTOTAL 7,747,069,300 7,955,036,162 7,747,069,300 LESS TOTAL DEDUCTIONS 986,602,730 1,007,604,691 986,602,730 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 6,760,466,570 6,947,431,471 6,760,466,570 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 534,695,250 534,695,250 MKT VALUE NON-QUAL CAP VALUE LOSS 29,284,310 30,152,708 ACRES & FRM/RNCH IMPRV 106,707,590 ** 106,707,590 OVER 65 FREZ LOSS 131,811,897 151,945,460 PROD VAL QUAL ACRES 9,348,330 1.0039 9,311,792 ALL OTHER 290,811,273 290,811,273 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 986,602,730 1,007,604,691 TOTAL TAXABLE VALUE 116,055,920 116,019,382 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-913/Humble 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 7,082,355,810 321,889,240 6,760,466,570 0 7,082,355,810 6,760,466,570 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 ****
