DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:23:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: P 125-901/Alice ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 258,154,465 .9810 263,154,399 258,154,465 B. MULTIFAMILY RESIDENCES 8,907,826 ** 8,907,826 8,907,826 C. VACANT LOTS 5,263,574 ** 5,263,574 5,263,574 D. RURAL REAL(TAXABLE) 67,007,020 .9487 70,630,433 67,007,020 F1. COMMERCIAL REAL 84,644,422 .9286 91,152,727 84,644,422 F2. INDUSTRIAL REAL 31,361,656 ** 31,361,656 31,361,656 G. OIL,GAS,MINERALS 19,218,030 1.0020 19,179,671 19,218,030 J. UTILITIES 30,403,417 .9528 31,909,548 30,403,417 L1. COMMERCIAL PERSONAL 57,623,472 .9835 58,590,210 57,623,472 L2. INDUSTRIAL PERSONAL 251,565,340 ** 251,565,340 251,565,340 M. MOBILE HOMES 5,558,923 ** 5,558,923 5,558,923 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 6,588,948 ** 6,588,948 6,588,948 ___________________ ___________________ ___________________ SUBTOTAL 826,297,093 843,863,255 826,297,093 LESS TOTAL DEDUCTIONS 104,325,000 105,935,620 104,325,000 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 721,972,093 737,927,635 721,972,093 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 77,520,837 77,520,837 MKT VALUE NON-QUAL CAP VALUE LOSS 13,402,700 13,662,283 ACRES & FRM/RNCH IMPRV 49,811,566 .9509 52,383,601 OVER 65 FREZ LOSS 12,517,012 13,868,049 PROD VAL QUAL ACRES 17,195,454 .9424 18,246,832 ALL OTHER 884,451 884,451 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 104,325,000 105,935,620 TOTAL TAXABLE VALUE 67,007,020 70,630,433 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:23:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 125/Jim Wells VRSN: P 125-901/Alice 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 762,887,449 40,915,356 721,972,093 0 762,887,449 721,972,093 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 ****
