DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-902/Tidehaven ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 46,830,610 .9204 50,880,715 46,830,610 B. MULTIFAMILY RESIDENCES 93,110 ** 93,110 93,110 C. VACANT LOTS 3,374,687 ** 3,374,687 3,374,687 D. RURAL REAL(TAXABLE) 47,103,564 .9457 49,808,902 47,103,564 F1. COMMERCIAL REAL 4,815,768 ** 4,815,768 4,815,768 F2. INDUSTRIAL REAL 110,205,710 ** 110,205,710 110,205,710 G. OIL,GAS,MINERALS 44,656,770 1.0161 43,949,188 44,656,770 J. UTILITIES 54,672,270 .9869 55,397,984 54,672,270 L1. COMMERCIAL PERSONAL 3,342,170 ** 3,342,170 3,342,170 L2. INDUSTRIAL PERSONAL 87,688,210 ** 87,688,210 87,688,210 M. MOBILE HOMES 3,296,810 ** 3,296,810 3,296,810 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,830 ** 1,830 1,830 ___________________ ___________________ ___________________ SUBTOTAL 406,081,509 412,855,084 406,081,509 LESS TOTAL DEDUCTIONS 26,330,247 27,521,850 26,330,247 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 379,751,262 385,333,234 379,751,262 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 15,885,472 15,885,472 MKT VALUE NON-QUAL CAP VALUE LOSS 1,008,496 1,095,715 ACRES & FRM/RNCH IMPRV 21,009,143 .9396 22,359,667 OVER 65 FREZ LOSS 4,726,219 5,830,603 PROD VAL QUAL ACRES 26,094,421 .9506 27,449,235 ALL OTHER 4,710,060 4,710,060 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,330,247 27,521,850 TOTAL TAXABLE VALUE 47,103,564 49,808,902 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-902/Tidehaven 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 388,225,698 8,474,436 379,751,262 4,407,291 383,818,407 375,343,971 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 ****
