DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-906/Van Vleck ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 148,714,525 .8680 171,330,098 148,714,525 B. MULTIFAMILY RESIDENCES 298,390 ** 298,390 298,390 C. VACANT LOTS 22,029,565 .9672 22,776,639 22,029,565 D. RURAL REAL(TAXABLE) 38,982,348 .9707 40,160,032 38,982,348 F1. COMMERCIAL REAL 5,206,250 ** 5,206,250 5,206,250 F2. INDUSTRIAL REAL 1,797,160 ** 1,797,160 1,797,160 G. OIL,GAS,MINERALS 30,535,364 1.0180 29,995,446 30,535,364 J. UTILITIES 31,498,470 1.0705 29,424,073 31,498,470 L1. COMMERCIAL PERSONAL 4,377,460 ** 4,377,460 4,377,460 L2. INDUSTRIAL PERSONAL 7,210,000 ** 7,210,000 7,210,000 M. MOBILE HOMES 3,352,770 ** 3,352,770 3,352,770 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 553,470 ** 553,470 553,470 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 294,555,772 316,481,788 294,555,772 LESS TOTAL DEDUCTIONS 38,066,611 42,222,743 38,066,611 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 256,489,161 274,259,045 256,489,161 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 24,958,391 24,958,391 MKT VALUE NON-QUAL CAP VALUE LOSS 3,939,625 4,538,738 ACRES & FRM/RNCH IMPRV 22,191,501 .9017 24,610,736 OVER 65 FREZ LOSS 9,168,181 12,725,200 PROD VAL QUAL ACRES 16,790,847 1.0798 15,549,296 ALL OTHER 414 414 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,066,611 42,222,743 TOTAL TAXABLE VALUE 38,982,348 40,160,032 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 158-906/Van Vleck 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 269,647,005 13,157,844 256,489,161 7,703,661 261,943,344 248,785,500 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, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
