DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: P 133-903/Kerrville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,069,081,843 1.0060 1,062,705,609 1,069,081,843 B. MULTIFAMILY RESIDENCES 57,894,773 ** 57,894,773 57,894,773 C. VACANT LOTS 56,772,855 ** 56,772,855 56,772,855 D. RURAL REAL(TAXABLE) 156,783,684 .9679 161,984,170 156,783,684 F1. COMMERCIAL REAL 235,950,525 .9020 261,585,948 235,950,525 F2. INDUSTRIAL REAL 2,466,141 ** 2,466,141 2,466,141 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 42,801,459 ** 42,801,459 42,801,459 L1. COMMERCIAL PERSONAL 102,520,559 .9524 107,644,434 102,520,559 L2. INDUSTRIAL PERSONAL 17,048,260 ** 17,048,260 17,048,260 M. MOBILE HOMES 20,832,442 ** 20,832,442 20,832,442 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 9,884,769 ** 9,884,769 9,884,769 S. SPECIAL INVENTORY 8,269,840 ** 8,269,840 8,269,840 ___________________ ___________________ ___________________ SUBTOTAL 1,780,307,150 1,809,890,700 1,780,307,150 LESS TOTAL DEDUCTIONS 324,376,458 321,493,219 324,376,458 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,455,930,692 1,488,397,481 1,455,930,692 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 172,239,817 172,239,817 MKT VALUE NON-QUAL CAP VALUE LOSS 1,762,449 1,751,937 ACRES & FRM/RNCH IMPRV 152,691,267 .9663 158,016,420 OVER 65 FREZ LOSS 150,024,242 147,151,515 PROD VAL QUAL ACRES 4,092,417 1.0314 3,967,750 ALL OTHER 349,950 349,950 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 324,376,458 321,493,219 TOTAL TAXABLE VALUE 156,783,684 161,984,170 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: P 133-903/Kerrville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,538,561,126 82,630,434 1,455,930,692 0 1,538,561,126 1,455,930,692 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 ****
