DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 109/Hill VRSN: P 109-908/Malone ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,490,250 1.1346 3,957,562 4,490,250 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 579,360 ** 579,360 579,360 D. RURAL REAL(TAXABLE) 11,434,868 .9875 11,579,428 11,434,868 F1. COMMERCIAL REAL 951,120 ** 951,120 951,120 F2. INDUSTRIAL REAL 628,260 ** 628,260 628,260 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 1,878,360 .9646 1,947,294 1,878,360 L1. COMMERCIAL PERSONAL 1,168,730 ** 1,168,730 1,168,730 L2. INDUSTRIAL PERSONAL 402,150 ** 402,150 402,150 M. MOBILE HOMES 452,240 ** 452,240 452,240 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 21,985,338 21,666,144 21,985,338 LESS TOTAL DEDUCTIONS 4,074,076 3,681,936 4,074,076 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 17,911,262 17,984,208 17,911,262 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,908,648 2,908,648 MKT VALUE NON-QUAL CAP VALUE LOSS 667,953 588,712 ACRES & FRM/RNCH IMPRV 6,954,570 .9750 7,132,892 OVER 65 FREZ LOSS 463,392 150,493 PROD VAL QUAL ACRES 4,480,298 1.0076 4,446,536 ALL OTHER 34,083 34,083 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,074,076 3,681,936 TOTAL TAXABLE VALUE 11,434,868 11,579,428 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 109/Hill VRSN: P 109-908/Malone 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 19,345,567 1,434,305 17,911,262 0 19,345,567 17,911,262 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 ****
