DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 134/Kimble VRSN: P 134-901/Junction ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 39,043,040 .9409 41,495,419 39,043,040 B. MULTIFAMILY RESIDENCES 1,243,256 ** 1,243,256 1,243,256 C. VACANT LOTS 2,999,850 ** 2,999,850 2,999,850 D. RURAL REAL(TAXABLE) 97,184,964 .9461 102,722,092 97,184,964 F1. COMMERCIAL REAL 20,173,094 .9480 21,279,635 20,173,094 F2. INDUSTRIAL REAL 1,235,080 ** 1,235,080 1,235,080 G. OIL,GAS,MINERALS 2,014,950 ** 2,014,950 2,014,950 J. UTILITIES 34,871,424 .8711 40,031,482 34,871,424 L1. COMMERCIAL PERSONAL 6,705,232 ** 6,705,232 6,705,232 L2. INDUSTRIAL PERSONAL 6,246,176 ** 6,246,176 6,246,176 M. MOBILE HOMES 2,166,116 ** 2,166,116 2,166,116 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 213,883,182 228,139,288 213,883,182 LESS TOTAL DEDUCTIONS 28,674,996 30,265,819 28,674,996 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 185,208,186 197,873,469 185,208,186 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,984,210 20,984,210 MKT VALUE NON-QUAL CAP VALUE LOSS 1,505,110 1,599,649 ACRES & FRM/RNCH IMPRV 73,684,934 .9257 79,599,151 OVER 65 FREZ LOSS 6,153,581 7,649,865 PROD VAL QUAL ACRES 23,500,030 1.0163 23,122,941 ALL OTHER 32,095 32,095 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 28,674,996 30,265,819 TOTAL TAXABLE VALUE 97,184,964 102,722,092 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 134/Kimble VRSN: P 134-901/Junction 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 195,893,606 10,685,420 185,208,186 0 195,893,606 185,208,186 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
