DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-903/Riviera ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 39,545,095 .9662 40,928,478 39,545,095 B. MULTIFAMILY RESIDENCES 25,740 ** 25,740 25,740 C. VACANT LOTS 6,273,026 ** 6,273,026 6,273,026 D. RURAL REAL(TAXABLE) 40,460,150 1.0289 39,323,805 40,460,150 F1. COMMERCIAL REAL 3,806,450 ** 3,806,450 3,806,450 F2. INDUSTRIAL REAL 1,281,020 ** 1,281,020 1,281,020 G. OIL,GAS,MINERALS 37,271,508 1.0310 36,150,832 37,271,508 J. UTILITIES 20,105,963 .9850 20,412,145 20,105,963 L1. COMMERCIAL PERSONAL 3,902,560 ** 3,902,560 3,902,560 L2. INDUSTRIAL PERSONAL 4,107,520 ** 4,107,520 4,107,520 M. MOBILE HOMES 516,450 ** 516,450 516,450 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 157,295,482 156,728,026 157,295,482 LESS TOTAL DEDUCTIONS 10,119,645 10,437,332 10,119,645 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 147,175,837 146,290,694 147,175,837 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 6,923,189 6,923,189 MKT VALUE NON-QUAL CAP VALUE LOSS 371,790 384,796 ACRES & FRM/RNCH IMPRV 7,652,956 .9944 7,696,054 OVER 65 FREZ LOSS 2,810,588 3,115,269 PROD VAL QUAL ACRES 32,807,194 1.0373 31,627,751 ALL OTHER 14,078 14,078 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 10,119,645 10,437,332 TOTAL TAXABLE VALUE 40,460,150 39,323,805 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:21 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-903/Riviera 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 150,787,044 3,611,207 147,175,837 2,328,464 148,458,580 144,847,373 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 ****
