DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 139/Lamar VRSN: P 139-908/Roxton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,175,620 .9547 11,705,897 11,175,620 B. MULTIFAMILY RESIDENCES 24,460 ** 24,460 24,460 C. VACANT LOTS 518,220 ** 518,220 518,220 D. RURAL REAL(TAXABLE) 15,283,931 1.0386 14,715,812 15,283,931 F1. COMMERCIAL REAL 954,670 ** 954,670 954,670 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 2,000 ** 2,000 2,000 J. UTILITIES 3,381,650 1.0020 3,374,900 3,381,650 L1. COMMERCIAL PERSONAL 1,087,710 ** 1,087,710 1,087,710 L2. INDUSTRIAL PERSONAL 42,680 ** 42,680 42,680 M. MOBILE HOMES 157,760 ** 157,760 157,760 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 30,000 ** 30,000 30,000 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 32,658,701 32,614,109 32,658,701 LESS TOTAL DEDUCTIONS 6,819,784 7,070,132 6,819,784 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 25,838,917 25,543,977 25,838,917 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,859,214 5,859,214 MKT VALUE NON-QUAL CAP VALUE LOSS 40,430 42,348 ACRES & FRM/RNCH IMPRV 8,655,230 .9676 8,945,050 OVER 65 FREZ LOSS 915,712 1,164,142 PROD VAL QUAL ACRES 6,628,701 1.1487 5,770,762 ALL OTHER 4,428 4,428 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,819,784 7,070,132 TOTAL TAXABLE VALUE 15,283,931 14,715,812 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:33 2004 ISD SUMMARY WORKSHEET REPT: PTS265 139/Lamar VRSN: P 139-908/Roxton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 28,840,841 3,001,924 25,838,917 0 28,840,841 25,838,917 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 ****
