DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:26:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 150/Llano VRSN: P 150-901/Llano ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,357,616,157 .9844 1,379,130,594 1,357,616,157 B. MULTIFAMILY RESIDENCES 10,105,597 ** 10,105,597 10,105,597 C. VACANT LOTS 156,907,350 .9759 160,782,201 156,907,350 D. RURAL REAL(TAXABLE) 132,199,026 .9774 135,261,990 0 F1. COMMERCIAL REAL 101,496,094 .9967 101,832,140 101,496,094 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 235,378 ** 235,378 235,378 J. UTILITIES 28,258,005 ** 28,258,005 28,258,005 L1. COMMERCIAL PERSONAL 30,926,464 ** 30,926,464 30,926,464 L2. INDUSTRIAL PERSONAL 116,920 ** 116,920 116,920 M. MOBILE HOMES 3,662,337 ** 3,662,337 3,662,337 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 16,643,271 ** 16,643,271 16,643,271 S. SPECIAL INVENTORY 1,083,490 ** 1,083,490 1,083,490 ___________________ ___________________ ___________________ SUBTOTAL 1,839,250,089 1,868,038,387 1,707,051,063 LESS TOTAL DEDUCTIONS 295,995,934 302,400,691 295,995,934 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,543,254,155 1,565,637,696 1,543,254,155 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 101,624,286 101,624,286 MKT VALUE NON-QUAL CAP VALUE LOSS 39,528,583 40,155,001 ACRES & FRM/RNCH IMPRV 96,475,976 .9887 97,578,614 OVER 65 FREZ LOSS 152,564,607 158,342,946 PROD VAL QUAL ACRES 35,723,050 .9480 37,683,376 ALL OTHER 2,278,458 2,278,458 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 295,995,934 302,400,691 TOTAL TAXABLE VALUE 132,199,026 135,261,990 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:26:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 150/Llano VRSN: P 150-901/Llano 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,591,819,634 48,565,479 1,543,254,155 35,394,783 1,556,424,851 1,507,859,372 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 ****
