DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:23:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 122/Jeff Davis VRSN: P 122-901/Fort Davis ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 54,855,880 .9716 56,459,325 54,855,880 B. MULTIFAMILY RESIDENCES 380,820 ** 380,820 380,820 C. VACANT LOTS 8,747,140 .9532 9,176,605 8,747,140 D. RURAL REAL(TAXABLE) 28,111,042 .9169 30,657,427 28,111,042 F1. COMMERCIAL REAL 9,871,740 .9655 10,224,485 9,871,740 F2. INDUSTRIAL REAL 6,929,900 ** 6,929,900 6,929,900 G. OIL,GAS,MINERALS 3,390 ** 3,390 3,390 J. UTILITIES 9,619,640 .9557 10,065,544 9,619,640 L1. COMMERCIAL PERSONAL 2,988,480 ** 2,988,480 2,988,480 L2. INDUSTRIAL PERSONAL 1,143,700 ** 1,143,700 1,143,700 M. MOBILE HOMES 1,529,830 ** 1,529,830 1,529,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 124,181,562 129,559,506 124,181,562 LESS TOTAL DEDUCTIONS 13,868,751 14,330,175 13,868,751 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 110,312,811 115,229,331 110,312,811 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,298,065 10,298,065 MKT VALUE NON-QUAL CAP VALUE LOSS 28,026 28,845 ACRES & FRM/RNCH IMPRV 16,143,240 .9720 16,608,272 OVER 65 FREZ LOSS 3,542,660 4,003,265 PROD VAL QUAL ACRES 11,967,802 .8519 14,049,155 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,868,751 14,330,175 TOTAL TAXABLE VALUE 28,111,042 30,657,427 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:23:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 122/Jeff Davis VRSN: P 122-901/Fort Davis 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 115,533,206 5,220,395 110,312,811 0 115,533,206 110,312,811 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 ****
