DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-904/Santa Gertrudis ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,753,340 ** 2,753,340 2,753,340 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 4,460 ** 4,460 4,460 D. RURAL REAL(TAXABLE) 16,215,061 1.0186 15,918,523 16,215,061 F1. COMMERCIAL REAL 1,198,500 ** 1,198,500 1,198,500 F2. INDUSTRIAL REAL 31,420 ** 31,420 31,420 G. OIL,GAS,MINERALS 144,627,262 1.0053 143,864,779 144,627,262 J. UTILITIES 15,781,810 .9396 16,796,307 15,781,810 L1. COMMERCIAL PERSONAL 2,214,160 ** 2,214,160 2,214,160 L2. INDUSTRIAL PERSONAL 14,270,910 ** 14,270,910 14,270,910 M. MOBILE HOMES 1,620 ** 1,620 1,620 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 197,098,543 197,054,019 197,098,543 LESS TOTAL DEDUCTIONS 651,543 651,543 651,543 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 196,447,000 196,402,476 196,447,000 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,000 25,000 MKT VALUE NON-QUAL CAP VALUE LOSS 0 0 ACRES & FRM/RNCH IMPRV 4,343,730 .9546 4,550,314 OVER 65 FREZ LOSS 626,543 626,543 PROD VAL QUAL ACRES 11,871,331 1.0443 11,368,209 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 651,543 651,543 TOTAL TAXABLE VALUE 16,215,061 15,918,523 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 137/Kleberg VRSN: P 137-904/Santa Gertrudis 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 196,457,000 10,000 196,447,000 0 196,457,000 196,447,000 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 ****
