DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-906/McAllen CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,240,001,911 .9324 2,402,404,452 2,240,001,911 B. MULTIFAMILY RESIDENCES 234,030,985 ** 234,030,985 234,030,985 C. VACANT LOTS 172,617,206 ** 172,617,206 172,617,206 D. RURAL REAL(TAXABLE) 41,510,189 .9995 41,529,155 41,510,189 F1. COMMERCIAL REAL 1,191,029,939 .9111 1,307,243,924 1,191,029,939 F2. INDUSTRIAL REAL 58,765,678 ** 58,765,678 58,765,678 G. OIL,GAS,MINERALS 30,514,570 ** 30,514,570 30,514,570 J. UTILITIES 79,930,698 ** 79,930,698 79,930,698 L1. COMMERCIAL PERSONAL 637,137,279 1.0193 625,073,363 637,137,279 L2. INDUSTRIAL PERSONAL 119,295,516 ** 119,295,516 119,295,516 M. MOBILE HOMES 17,217,787 ** 17,217,787 17,217,787 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 6,198,120 ** 6,198,120 6,198,120 S. SPECIAL INVENTORY 35,023,825 ** 35,023,825 35,023,825 ___________________ ___________________ ___________________ SUBTOTAL 4,863,273,703 5,129,845,279 4,863,273,703 LESS TOTAL DEDUCTIONS 497,314,507 517,825,528 497,314,507 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 4,365,959,196 4,612,019,751 4,365,959,196 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 317,324,387 317,324,387 MKT VALUE NON-QUAL CAP VALUE LOSS 6,967,850 7,473,027 ACRES & FRM/RNCH IMPRV 40,272,704 ** 40,272,704 OVER 65 FREZ LOSS 70,208,442 90,214,286 PROD VAL QUAL ACRES 1,237,485 .9849 1,256,451 ALL OTHER 102,813,828 102,813,828 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 497,314,507 517,825,528 TOTAL TAXABLE VALUE 41,510,189 41,529,155 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-906/McAllen CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 4,539,869,821 173,910,625 4,365,959,196 0 4,539,869,821 4,365,959,196 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 ****
