DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:13:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 109/Hill VRSN: P 109-911/Whitney ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 256,817,310 .9536 269,313,454 256,817,310 B. MULTIFAMILY RESIDENCES 5,379,840 ** 5,379,840 5,379,840 C. VACANT LOTS 76,033,070 .9315 81,624,337 76,033,070 D. RURAL REAL(TAXABLE) 41,347,260 .9812 42,138,108 41,347,260 F1. COMMERCIAL REAL 43,558,430 .9807 44,415,652 43,558,430 F2. INDUSTRIAL REAL 795,680 ** 795,680 795,680 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,499,970 ** 12,499,970 12,499,970 L1. COMMERCIAL PERSONAL 17,599,190 ** 17,599,190 17,599,190 L2. INDUSTRIAL PERSONAL 2,203,260 ** 2,203,260 2,203,260 M. MOBILE HOMES 6,168,790 ** 6,168,790 6,168,790 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 7,137,690 ** 7,137,690 7,137,690 S. SPECIAL INVENTORY 168,000 ** 168,000 168,000 ___________________ ___________________ ___________________ SUBTOTAL 469,708,490 489,443,971 469,708,490 LESS TOTAL DEDUCTIONS 78,226,522 81,982,569 78,226,522 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 391,481,968 407,461,402 391,481,968 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 49,672,564 49,672,564 MKT VALUE NON-QUAL CAP VALUE LOSS 12,430,364 13,035,197 ACRES & FRM/RNCH IMPRV 36,993,740 .9602 38,527,119 OVER 65 FREZ LOSS 15,974,842 19,126,056 PROD VAL QUAL ACRES 4,353,520 1.2056 3,610,989 ALL OTHER 148,752 148,752 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 78,226,522 81,982,569 TOTAL TAXABLE VALUE 41,347,260 42,138,108 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:13:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 109/Hill VRSN: P 109-911/Whitney 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 416,287,741 24,805,773 391,481,968 0 416,287,741 391,481,968 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 ****
