DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-904/Matagorda ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 83,505,629 .8126 102,763,511 102,763,511 B. MULTIFAMILY RESIDENCES 185,100 ** 185,100 185,100 C. VACANT LOTS 11,186,857 .8585 13,030,701 13,030,701 D. RURAL REAL(TAXABLE) 7,297,958 .9463 7,712,120 7,712,120 F1. COMMERCIAL REAL 5,015,990 ** 5,015,990 5,015,990 F2. INDUSTRIAL REAL 4,726,840 ** 4,726,840 4,726,840 G. OIL,GAS,MINERALS 849,880 ** 849,880 849,880 J. UTILITIES 3,273,362 ** 3,273,362 3,273,362 L1. COMMERCIAL PERSONAL 1,878,470 ** 1,878,470 1,878,470 L2. INDUSTRIAL PERSONAL 1,063,200 ** 1,063,200 1,063,200 M. MOBILE HOMES 490,460 ** 490,460 490,460 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 218,500 ** 218,500 218,500 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 119,692,246 141,208,134 141,208,134 LESS TOTAL DEDUCTIONS 9,801,179 12,102,310 12,102,310 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 109,891,067 129,105,824 129,105,824 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,548,448 5,548,448 MKT VALUE NON-QUAL CAP VALUE LOSS 2,067,068 2,543,771 ACRES & FRM/RNCH IMPRV 4,648,633 .8939 5,200,395 OVER 65 FREZ LOSS 2,185,001 4,009,429 PROD VAL QUAL ACRES 2,649,325 1.0548 2,511,725 ALL OTHER 662 662 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,801,179 12,102,310 TOTAL TAXABLE VALUE 7,297,958 7,712,120 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:43 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-904/Matagorda 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 131,955,625 2,849,801 129,105,824 0 131,955,625 129,105,824 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 INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. **** END OF REPORT ****
