DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 103/Hartley VRSN: P 103-901/Channing ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,437,409 ** 3,437,409 3,437,409 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 129,403 ** 129,403 129,403 D. RURAL REAL(TAXABLE) 40,206,329 .9714 41,391,537 40,206,329 F1. COMMERCIAL REAL 155,244 ** 155,244 155,244 F2. INDUSTRIAL REAL 8,353,196 ** 8,353,196 8,353,196 G. OIL,GAS,MINERALS 20,416,731 1.0065 20,284,879 20,416,731 J. UTILITIES 21,525,952 .9727 22,130,104 21,525,952 L1. COMMERCIAL PERSONAL 466,303 ** 466,303 466,303 L2. INDUSTRIAL PERSONAL 2,099,670 ** 2,099,670 2,099,670 M. MOBILE HOMES 368,862 ** 368,862 368,862 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 97,159,099 98,816,607 97,159,099 LESS TOTAL DEDUCTIONS 2,213,841 2,213,841 2,213,841 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 94,945,258 96,602,766 94,945,258 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,826,115 1,826,115 MKT VALUE NON-QUAL CAP VALUE LOSS 12,860 12,860 ACRES & FRM/RNCH IMPRV 5,748,502 1.0830 5,307,943 OVER 65 FREZ LOSS 352,066 352,066 PROD VAL QUAL ACRES 34,457,827 .9549 36,083,594 ALL OTHER 22,800 22,800 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,213,841 2,213,841 TOTAL TAXABLE VALUE 40,206,329 41,391,537 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 103/Hartley VRSN: P 103-901/Channing 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 95,908,177 962,919 94,945,258 0 95,908,177 94,945,258 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 ****
