DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: P 133-904/Ingram ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 149,970,344 .9531 157,350,062 149,970,344 B. MULTIFAMILY RESIDENCES 3,877,385 ** 3,877,385 3,877,385 C. VACANT LOTS 9,079,169 ** 9,079,169 9,079,169 D. RURAL REAL(TAXABLE) 85,076,293 .9859 86,289,855 85,076,293 F1. COMMERCIAL REAL 35,314,911 .9437 37,421,756 35,314,911 F2. INDUSTRIAL REAL 5,000 ** 5,000 5,000 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 11,053,288 ** 11,053,288 11,053,288 L1. COMMERCIAL PERSONAL 11,271,240 ** 11,271,240 11,271,240 L2. INDUSTRIAL PERSONAL 1,398,481 ** 1,398,481 1,398,481 M. MOBILE HOMES 26,562,619 ** 26,562,619 26,562,619 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 949,808 ** 949,808 949,808 S. SPECIAL INVENTORY 225,143 ** 225,143 225,143 ___________________ ___________________ ___________________ SUBTOTAL 334,783,681 345,483,806 334,783,681 LESS TOTAL DEDUCTIONS 70,640,251 75,037,173 70,640,251 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 264,143,430 270,446,633 264,143,430 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 43,530,507 43,530,507 MKT VALUE NON-QUAL CAP VALUE LOSS 1,001,294 1,050,566 ACRES & FRM/RNCH IMPRV 78,432,960 .9822 79,854,368 OVER 65 FREZ LOSS 25,879,260 30,226,910 PROD VAL QUAL ACRES 6,643,333 1.0323 6,435,487 ALL OTHER 229,190 229,190 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 70,640,251 75,037,173 TOTAL TAXABLE VALUE 85,076,293 86,289,855 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 133/Kerr VRSN: P 133-904/Ingram 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 285,007,589 20,864,159 264,143,430 0 285,007,589 264,143,430 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 ****
