DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:09 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-917/Pasadena ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,192,188,671 .9673 4,333,907,444 4,192,188,671 B. MULTIFAMILY RESIDENCES 602,865,480 .8493 709,838,078 602,865,480 C. VACANT LOTS 117,302,940 ** 117,302,940 117,302,940 D. RURAL REAL(TAXABLE) 77,683,770 1.0002 77,665,570 77,683,770 F1. COMMERCIAL REAL 1,437,002,930 .8959 1,603,976,928 1,437,002,930 F2. INDUSTRIAL REAL 839,694,280 ** 839,694,280 839,694,280 G. OIL,GAS,MINERALS 1,979,730 ** 1,979,730 1,979,730 J. UTILITIES 319,243,500 ** 319,243,500 319,243,500 L1. COMMERCIAL PERSONAL 848,595,010 .9500 893,257,905 848,595,010 L2. INDUSTRIAL PERSONAL 224,101,630 ** 224,101,630 224,101,630 M. MOBILE HOMES 25,659,680 ** 25,659,680 25,659,680 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 17,854,180 ** 17,854,180 17,854,180 S. SPECIAL INVENTORY 78,526,220 ** 78,526,220 78,526,220 ___________________ ___________________ ___________________ SUBTOTAL 8,782,698,021 9,243,008,085 8,782,698,021 LESS TOTAL DEDUCTIONS 1,245,763,017 1,275,803,538 1,245,763,017 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 7,536,935,004 7,967,204,547 7,536,935,004 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 644,918,980 644,918,980 MKT VALUE NON-QUAL CAP VALUE LOSS 59,305,804 61,310,663 ACRES & FRM/RNCH IMPRV 77,549,500 ** 77,549,500 OVER 65 FREZ LOSS 376,527,718 404,563,380 PROD VAL QUAL ACRES 134,270 1.1568 116,070 ALL OTHER 165,010,515 165,010,515 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,245,763,017 1,275,803,538 TOTAL TAXABLE VALUE 77,683,770 77,665,570 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:09 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-917/Pasadena 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 7,898,796,184 361,861,180 7,536,935,004 164,967,925 7,733,828,259 7,371,967,079 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 ****
