DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-919/Spring ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,550,493,330 .9989 3,554,403,173 3,550,493,330 B. MULTIFAMILY RESIDENCES 567,269,390 .8406 674,838,675 567,269,390 C. VACANT LOTS 101,910,310 ** 101,910,310 101,910,310 D. RURAL REAL(TAXABLE) 140,019,968 1.0002 139,992,362 140,019,968 F1. COMMERCIAL REAL 1,119,927,310 .9460 1,183,855,507 1,119,927,310 F2. INDUSTRIAL REAL 46,617,830 ** 46,617,830 46,617,830 G. OIL,GAS,MINERALS 24,812,540 ** 24,812,540 24,812,540 J. UTILITIES 113,692,870 ** 113,692,870 113,692,870 L1. COMMERCIAL PERSONAL 449,060,650 .9758 460,197,428 449,060,650 L2. INDUSTRIAL PERSONAL 432,067,700 ** 432,067,700 432,067,700 M. MOBILE HOMES 11,527,270 ** 11,527,270 11,527,270 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 51,836,550 ** 51,836,550 51,836,550 S. SPECIAL INVENTORY 117,994,060 ** 117,994,060 117,994,060 ___________________ ___________________ ___________________ SUBTOTAL 6,727,229,778 6,913,746,275 6,727,229,778 LESS TOTAL DEDUCTIONS 630,871,042 631,307,126 630,871,042 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 6,096,358,736 6,282,439,149 6,096,358,736 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 383,594,360 383,594,360 MKT VALUE NON-QUAL CAP VALUE LOSS 15,911,010 15,928,531 ACRES & FRM/RNCH IMPRV 127,396,530 ** 127,396,530 OVER 65 FREZ LOSS 143,950,902 144,369,465 PROD VAL QUAL ACRES 12,623,438 1.0022 12,595,832 ALL OTHER 87,414,770 87,414,770 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 630,871,042 631,307,126 TOTAL TAXABLE VALUE 140,019,968 139,992,362 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-919/Spring 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,326,999,106 230,640,370 6,096,358,736 0 6,326,999,106 6,096,358,736 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 ****
