DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-921/Tomball ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,921,399,410 .9811 1,958,413,424 1,921,399,410 B. MULTIFAMILY RESIDENCES 76,817,460 ** 76,817,460 76,817,460 C. VACANT LOTS 73,213,090 ** 73,213,090 73,213,090 D. RURAL REAL(TAXABLE) 66,064,560 1.0043 65,781,203 66,064,560 F1. COMMERCIAL REAL 360,892,010 .9587 376,438,938 360,892,010 F2. INDUSTRIAL REAL 205,937,360 ** 205,937,360 205,937,360 G. OIL,GAS,MINERALS 6,366,720 ** 6,366,720 6,366,720 J. UTILITIES 61,406,240 ** 61,406,240 61,406,240 L1. COMMERCIAL PERSONAL 183,630,200 .9275 197,984,043 183,630,200 L2. INDUSTRIAL PERSONAL 384,891,220 ** 384,891,220 384,891,220 M. MOBILE HOMES 7,141,590 ** 7,141,590 7,141,590 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 35,936,310 ** 35,936,310 35,936,310 S. SPECIAL INVENTORY 12,283,100 ** 12,283,100 12,283,100 ___________________ ___________________ ___________________ SUBTOTAL 3,395,979,270 3,462,610,698 3,395,979,270 LESS TOTAL DEDUCTIONS 274,472,620 279,146,034 274,472,620 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,121,506,650 3,183,464,664 3,121,506,650 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 170,122,460 170,122,460 MKT VALUE NON-QUAL CAP VALUE LOSS 24,103,820 24,568,158 ACRES & FRM/RNCH IMPRV 53,486,580 ** 53,486,580 OVER 65 FREZ LOSS 77,143,121 81,352,197 PROD VAL QUAL ACRES 12,577,980 1.0230 12,294,623 ALL OTHER 3,103,219 3,103,219 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 274,472,620 279,146,034 TOTAL TAXABLE VALUE 66,064,560 65,781,203 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-921/Tomball 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,222,502,370 100,995,720 3,121,506,650 0 3,222,502,370 3,121,506,650 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 ****
