DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:26:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 145/Leon VRSN: P 145-911/Leon ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 34,076,887 .9517 35,806,333 34,076,887 B. MULTIFAMILY RESIDENCES 238,234 ** 238,234 238,234 C. VACANT LOTS 4,896,949 ** 4,896,949 4,896,949 D. RURAL REAL(TAXABLE) 82,323,510 .9749 84,438,852 82,323,510 F1. COMMERCIAL REAL 4,176,114 ** 4,176,114 4,176,114 F2. INDUSTRIAL REAL 15,164,024 ** 15,164,024 15,164,024 G. OIL,GAS,MINERALS 125,330,520 .9899 126,609,274 125,330,520 J. UTILITIES 91,616,894 .9482 96,621,909 91,616,894 L1. COMMERCIAL PERSONAL 12,724,473 ** 12,724,473 12,724,473 L2. INDUSTRIAL PERSONAL 114,439,056 ** 114,439,056 114,439,056 M. MOBILE HOMES 2,259,617 ** 2,259,617 2,259,617 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 219,800 ** 219,800 219,800 S. SPECIAL INVENTORY 33,728 ** 33,728 33,728 ___________________ ___________________ ___________________ SUBTOTAL 487,499,806 497,628,363 487,499,806 LESS TOTAL DEDUCTIONS 37,120,852 37,752,755 37,120,852 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 450,378,954 459,875,608 450,378,954 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,282,939 17,282,939 MKT VALUE NON-QUAL CAP VALUE LOSS 376,151 395,241 ACRES & FRM/RNCH IMPRV 72,761,053 .9699 75,019,129 OVER 65 FREZ LOSS 2,964,843 3,577,656 PROD VAL QUAL ACRES 9,562,457 1.0152 9,419,723 ALL OTHER 16,496,919 16,496,919 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 37,120,852 37,752,755 TOTAL TAXABLE VALUE 82,323,510 84,438,852 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:26:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 145/Leon VRSN: P 145-911/Leon 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 459,243,201 8,864,247 450,378,954 0 459,243,201 450,378,954 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 ****
