DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-914/La Villa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 16,821,195 .9524 17,661,902 16,821,195 B. MULTIFAMILY RESIDENCES 750,931 ** 750,931 750,931 C. VACANT LOTS 1,200,943 ** 1,200,943 1,200,943 D. RURAL REAL(TAXABLE) 8,886,633 1.0198 8,713,741 8,886,633 F1. COMMERCIAL REAL 9,311,963 .8373 11,121,418 9,311,963 F2. INDUSTRIAL REAL 10,825,867 ** 10,825,867 10,825,867 G. OIL,GAS,MINERALS 402,270 ** 402,270 402,270 J. UTILITIES 2,836,227 .9756 2,907,162 2,836,227 L1. COMMERCIAL PERSONAL 2,247,246 ** 2,247,246 2,247,246 L2. INDUSTRIAL PERSONAL 4,112,876 ** 4,112,876 4,112,876 M. MOBILE HOMES 276,613 ** 276,613 276,613 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 57,672,764 60,220,969 57,672,764 LESS TOTAL DEDUCTIONS 8,779,760 9,000,369 8,779,760 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 48,893,004 51,220,600 48,893,004 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,146,843 7,146,843 MKT VALUE NON-QUAL CAP VALUE LOSS 403,296 423,452 ACRES & FRM/RNCH IMPRV 2,653,396 .9703 2,734,614 OVER 65 FREZ LOSS 699,902 900,355 PROD VAL QUAL ACRES 6,233,237 1.0425 5,979,127 ALL OTHER 529,719 529,719 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 8,779,760 9,000,369 TOTAL TAXABLE VALUE 8,886,633 8,713,741 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 108/Hidalgo VRSN: P 108-914/La Villa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 52,834,938 3,941,934 48,893,004 0 52,834,938 48,893,004 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 ****
