DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-915/Klein ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 7,420,167,350 1.0113 7,337,256,353 7,420,167,350 B. MULTIFAMILY RESIDENCES 202,090,850 ** 202,090,850 202,090,850 C. VACANT LOTS 121,114,000 ** 121,114,000 121,114,000 D. RURAL REAL(TAXABLE) 141,340,030 1.0008 141,228,697 141,340,030 F1. COMMERCIAL REAL 675,127,190 .9087 742,959,382 675,127,190 F2. INDUSTRIAL REAL 74,571,870 ** 74,571,870 74,571,870 G. OIL,GAS,MINERALS 15,380,050 ** 15,380,050 15,380,050 J. UTILITIES 191,342,060 ** 191,342,060 191,342,060 L1. COMMERCIAL PERSONAL 374,849,610 .9515 393,956,500 374,849,610 L2. INDUSTRIAL PERSONAL 147,017,820 ** 147,017,820 147,017,820 M. MOBILE HOMES 46,764,220 ** 46,764,220 46,764,220 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 112,884,410 ** 112,884,410 112,884,410 S. SPECIAL INVENTORY 12,048,870 ** 12,048,870 12,048,870 ___________________ ___________________ ___________________ SUBTOTAL 9,534,698,330 9,538,615,082 9,534,698,330 LESS TOTAL DEDUCTIONS 1,010,346,170 1,000,516,627 1,010,346,170 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 8,524,352,160 8,538,098,455 8,524,352,160 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 672,152,570 672,152,570 MKT VALUE NON-QUAL CAP VALUE LOSS 49,592,230 49,038,099 ACRES & FRM/RNCH IMPRV 127,593,290 ** 127,593,290 OVER 65 FREZ LOSS 214,904,588 205,629,176 PROD VAL QUAL ACRES 13,746,740 1.0082 13,635,407 ALL OTHER 73,696,782 73,696,782 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,010,346,170 1,000,516,627 TOTAL TAXABLE VALUE 141,340,030 141,228,697 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-915/Klein 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 8,928,489,640 404,137,480 8,524,352,160 0 8,928,489,640 8,524,352,160 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 ****
