DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:14:42 2004 ISD SUMMARY WORKSHEET REPT: PTS265 118/Irion VRSN: P 118-902/Irion County ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 24,373,770 .8659 28,148,481 24,373,770 B. MULTIFAMILY RESIDENCES 104,960 ** 104,960 104,960 C. VACANT LOTS 1,742,650 ** 1,742,650 1,742,650 D. RURAL REAL(TAXABLE) 20,707,510 .9378 22,080,720 20,707,510 F1. COMMERCIAL REAL 1,696,610 ** 1,696,610 1,696,610 F2. INDUSTRIAL REAL 8,700 ** 8,700 8,700 G. OIL,GAS,MINERALS 145,507,540 .9819 148,189,775 145,507,540 J. UTILITIES 36,444,600 1.0514 34,662,926 36,444,600 L1. COMMERCIAL PERSONAL 1,242,510 ** 1,242,510 1,242,510 L2. INDUSTRIAL PERSONAL 15,411,720 ** 15,411,720 15,411,720 M. MOBILE HOMES 1,006,760 ** 1,006,760 1,006,760 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 248,247,330 254,295,812 248,247,330 LESS TOTAL DEDUCTIONS 9,812,543 10,846,466 9,812,543 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 238,434,787 243,449,346 238,434,787 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,759,020 7,759,020 MKT VALUE NON-QUAL CAP VALUE LOSS 969,790 1,119,979 ACRES & FRM/RNCH IMPRV 6,525,650 .9536 6,843,173 OVER 65 FREZ LOSS 1,075,133 1,958,867 PROD VAL QUAL ACRES 14,181,860 .9307 15,237,547 ALL OTHER 8,600 8,600 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,812,543 10,846,466 TOTAL TAXABLE VALUE 20,707,510 22,080,720 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:14:42 2004 ISD SUMMARY WORKSHEET REPT: PTS265 118/Irion VRSN: P 118-902/Irion County 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 242,678,437 4,243,650 238,434,787 0 242,678,437 238,434,787 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 ****
