DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:14:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 115/Hudspeth VRSN: P 115-903/Dell City ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,764,786 .9611 3,917,164 3,764,786 B. MULTIFAMILY RESIDENCES 25,509 ** 25,509 25,509 C. VACANT LOTS 3,431,157 .9488 3,616,312 3,431,157 D. RURAL REAL(TAXABLE) 22,320,721 .9512 23,464,788 22,320,721 F1. COMMERCIAL REAL 2,139,552 ** 2,139,552 2,139,552 F2. INDUSTRIAL REAL 237,107 ** 237,107 237,107 G. OIL,GAS,MINERALS 195,923 ** 195,923 195,923 J. UTILITIES 11,119,160 .9939 11,187,403 11,119,160 L1. COMMERCIAL PERSONAL 462,928 ** 462,928 462,928 L2. INDUSTRIAL PERSONAL 108,000 ** 108,000 108,000 M. MOBILE HOMES 384,217 ** 384,217 384,217 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 44,189,060 45,738,903 44,189,060 LESS TOTAL DEDUCTIONS 2,327,764 2,392,273 2,327,764 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 41,861,296 43,346,630 41,861,296 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,668,639 1,668,639 MKT VALUE NON-QUAL CAP VALUE LOSS 585,738 609,445 ACRES & FRM/RNCH IMPRV 11,919,188 .9642 12,361,738 OVER 65 FREZ LOSS 73,387 114,189 PROD VAL QUAL ACRES 10,401,533 .9368 11,103,050 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,327,764 2,392,273 TOTAL TAXABLE VALUE 22,320,721 23,464,788 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:14:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 115/Hudspeth VRSN: P 115-903/Dell City 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 42,422,065 560,769 41,861,296 565,265 41,856,800 41,296,031 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 ****
