DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-925/Huffman ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 443,030,580 .9495 466,593,555 443,030,580 B. MULTIFAMILY RESIDENCES 2,742,840 ** 2,742,840 2,742,840 C. VACANT LOTS 43,594,800 .7623 57,188,508 43,594,800 D. RURAL REAL(TAXABLE) 22,628,120 1.0030 22,560,007 22,628,120 F1. COMMERCIAL REAL 16,762,660 ** 16,762,660 16,762,660 F2. INDUSTRIAL REAL 785,990 ** 785,990 785,990 G. OIL,GAS,MINERALS 27,406,880 ** 27,406,880 27,406,880 J. UTILITIES 16,633,330 ** 16,633,330 16,633,330 L1. COMMERCIAL PERSONAL 11,023,790 ** 11,023,790 11,023,790 L2. INDUSTRIAL PERSONAL 2,412,630 ** 2,412,630 2,412,630 M. MOBILE HOMES 11,955,630 ** 11,955,630 11,955,630 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 6,561,230 ** 6,561,230 6,561,230 S. SPECIAL INVENTORY 78,490 ** 78,490 78,490 ___________________ ___________________ ___________________ SUBTOTAL 605,616,970 642,705,540 605,616,970 LESS TOTAL DEDUCTIONS 96,009,715 100,103,436 96,009,715 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 509,607,255 542,602,104 509,607,255 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 54,728,110 54,728,110 MKT VALUE NON-QUAL CAP VALUE LOSS 17,697,780 18,639,052 ACRES & FRM/RNCH IMPRV 15,315,740 ** 15,315,740 OVER 65 FREZ LOSS 23,577,065 26,729,514 PROD VAL QUAL ACRES 7,312,380 1.0094 7,244,267 ALL OTHER 6,760 6,760 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,009,715 100,103,436 TOTAL TAXABLE VALUE 22,628,120 22,560,007 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 101/Harris VRSN: P 101-925/Huffman 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 540,938,555 31,331,300 509,607,255 0 540,938,555 509,607,255 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 ****
