DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-902/Ricardo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 66,684,256 .9794 68,086,845 66,684,256 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 3,838,110 ** 3,838,110 3,838,110 D. RURAL REAL(TAXABLE) 13,116,532 .9975 13,148,855 13,116,532 F1. COMMERCIAL REAL 1,942,610 ** 1,942,610 1,942,610 F2. INDUSTRIAL REAL 670,240 ** 670,240 670,240 G. OIL,GAS,MINERALS 48,573,930 1.0199 47,626,169 48,573,930 J. UTILITIES 7,729,625 .9632 8,024,943 7,729,625 L1. COMMERCIAL PERSONAL 3,656,720 ** 3,656,720 3,656,720 L2. INDUSTRIAL PERSONAL 13,046,020 ** 13,046,020 13,046,020 M. MOBILE HOMES 1,593,170 ** 1,593,170 1,593,170 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 160,851,213 161,633,682 160,851,213 LESS TOTAL DEDUCTIONS 17,241,844 17,500,968 17,241,844 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 143,609,369 144,132,714 143,609,369 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,092,286 13,092,286 MKT VALUE NON-QUAL CAP VALUE LOSS 579,354 591,540 ACRES & FRM/RNCH IMPRV 7,828,628 .9728 8,047,521 OVER 65 FREZ LOSS 3,477,133 3,724,071 PROD VAL QUAL ACRES 5,287,904 1.0366 5,101,334 ALL OTHER 93,071 93,071 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,241,844 17,500,968 TOTAL TAXABLE VALUE 13,116,532 13,148,855 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-902/Ricardo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 150,816,549 7,207,180 143,609,369 2,941,427 147,875,122 140,667,942 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 ****
