DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-902/Donna ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 464,526,153 .9433 492,447,952 464,526,153 B. MULTIFAMILY RESIDENCES 12,490,031 ** 12,490,031 12,490,031 C. VACANT LOTS 58,414,369 .9738 59,986,002 58,414,369 D. RURAL REAL(TAXABLE) 45,104,907 .9106 49,532,433 45,104,907 F1. COMMERCIAL REAL 74,730,048 .9564 78,136,813 74,730,048 F2. INDUSTRIAL REAL 12,353,938 ** 12,353,938 12,353,938 G. OIL,GAS,MINERALS 14,854,500 ** 14,854,500 14,854,500 J. UTILITIES 21,500,613 ** 21,500,613 21,500,613 L1. COMMERCIAL PERSONAL 36,827,790 ** 36,827,790 36,827,790 L2. INDUSTRIAL PERSONAL 11,493,614 ** 11,493,614 11,493,614 M. MOBILE HOMES 21,100,496 ** 21,100,496 21,100,496 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,202,368 ** 4,202,368 4,202,368 S. SPECIAL INVENTORY 3,711,127 ** 3,711,127 3,711,127 ___________________ ___________________ ___________________ SUBTOTAL 781,309,954 818,637,677 781,309,954 LESS TOTAL DEDUCTIONS 156,978,846 162,530,025 156,978,846 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 624,331,108 656,107,652 624,331,108 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 129,317,983 129,317,983 MKT VALUE NON-QUAL CAP VALUE LOSS 4,991,585 5,291,620 ACRES & FRM/RNCH IMPRV 31,406,472 .8590 36,561,667 OVER 65 FREZ LOSS 19,907,772 25,158,916 PROD VAL QUAL ACRES 13,698,435 1.0561 12,970,766 ALL OTHER 2,761,506 2,761,506 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 156,978,846 162,530,025 TOTAL TAXABLE VALUE 45,104,907 49,532,433 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-902/Donna 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 694,752,878 70,421,770 624,331,108 0 694,752,878 624,331,108 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 ****
