DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:25:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 139/Lamar VRSN: P 139-909/Paris ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 334,777,120 .9760 343,009,344 334,777,120 B. MULTIFAMILY RESIDENCES 33,294,570 .9548 34,870,727 33,294,570 C. VACANT LOTS 12,151,300 ** 12,151,300 12,151,300 D. RURAL REAL(TAXABLE) 6,046,670 1.0153 5,955,543 6,046,670 F1. COMMERCIAL REAL 150,340,209 1.0000 150,340,209 150,340,209 F2. INDUSTRIAL REAL 15,435,650 ** 15,435,650 15,435,650 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 24,216,190 ** 24,216,190 24,216,190 L1. COMMERCIAL PERSONAL 93,688,140 .9840 95,211,524 93,688,140 L2. INDUSTRIAL PERSONAL 33,973,810 ** 33,973,810 33,973,810 M. MOBILE HOMES 333,520 ** 333,520 333,520 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 474,230 ** 474,230 474,230 S. SPECIAL INVENTORY 7,869,620 ** 7,869,620 7,869,620 ___________________ ___________________ ___________________ SUBTOTAL 712,601,029 723,841,667 712,601,029 LESS TOTAL DEDUCTIONS 126,553,751 128,981,857 126,553,751 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 586,047,278 594,859,810 586,047,278 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 88,399,144 88,399,144 MKT VALUE NON-QUAL CAP VALUE LOSS 420,106 430,436 ACRES & FRM/RNCH IMPRV 5,570,750 ** 5,570,750 OVER 65 FREZ LOSS 21,431,721 23,849,497 PROD VAL QUAL ACRES 475,920 1.2368 384,793 ALL OTHER 16,302,780 16,302,780 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 126,553,751 128,981,857 TOTAL TAXABLE VALUE 6,046,670 5,955,543 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:25:35 2004 ISD SUMMARY WORKSHEET REPT: PTS265 139/Lamar VRSN: P 139-909/Paris 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 630,626,092 44,578,814 586,047,278 0 630,626,092 586,047,278 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 ****
