DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:39:12 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 241-901/Boling ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,285,830 .9633 3,411,014 3,285,830 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 261,420 ** 261,420 261,420 D. RURAL REAL(TAXABLE) 4,221,390 .9340 4,519,597 4,221,390 F1. COMMERCIAL REAL 16,490 ** 16,490 16,490 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 1,713,892 1.0114 1,694,574 1,713,892 J. UTILITIES 4,420,130 .9242 4,782,655 4,420,130 L1. COMMERCIAL PERSONAL 10,580 ** 10,580 10,580 L2. INDUSTRIAL PERSONAL 65,510 ** 65,510 65,510 M. MOBILE HOMES 182,040 ** 182,040 182,040 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 14,177,282 14,943,880 14,177,282 LESS TOTAL DEDUCTIONS 1,971,973 2,027,744 1,971,973 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 12,205,309 12,916,136 12,205,309 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,535,617 1,535,617 MKT VALUE NON-QUAL CAP VALUE LOSS 86,375 89,666 ACRES & FRM/RNCH IMPRV 2,610,593 .8903 2,932,262 OVER 65 FREZ LOSS 346,253 398,733 PROD VAL QUAL ACRES 1,610,797 1.0148 1,587,335 ALL OTHER 3,728 3,728 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,971,973 2,027,744 TOTAL TAXABLE VALUE 4,221,390 4,519,597 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:39:12 2004 ISD SUMMARY WORKSHEET REPT: PTS265 158/Matagorda VRSN: P 241-901/Boling 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 12,964,329 759,020 12,205,309 0 12,964,329 12,205,309 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. DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 11:39:12 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-901/Boling ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 48,665,563 .8141 59,778,360 48,665,563 B. MULTIFAMILY RESIDENCES 92,439 ** 92,439 92,439 C. VACANT LOTS 2,977,470 ** 2,977,470 2,977,470 D. RURAL REAL(TAXABLE) 34,828,682 .9370 37,168,823 34,828,682 F1. COMMERCIAL REAL 5,138,206 ** 5,138,206 5,138,206 F2. INDUSTRIAL REAL 12,862,270 ** 12,862,270 12,862,270 G. OIL,GAS,MINERALS 3,007,350 ** 3,007,350 3,007,350 J. UTILITIES 12,299,980 .9634 12,767,262 12,299,980 L1. COMMERCIAL PERSONAL 4,057,007 ** 4,057,007 4,057,007 L2. INDUSTRIAL PERSONAL 24,088,060 ** 24,088,060 24,088,060 M. MOBILE HOMES 1,915,683 ** 1,915,683 1,915,683 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 29,310 ** 29,310 29,310 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 149,962,020 163,882,240 149,962,020 LESS TOTAL DEDUCTIONS 21,491,279 25,175,692 21,491,279 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 128,470,741 138,706,548 128,470,741 T2** ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,277,670 17,277,670 MKT VALUE NON-QUAL CAP VALUE LOSS 1,026,400 1,260,779 ACRES & FRM/RNCH IMPRV 21,802,192 .9107 23,940,037 OVER 65 FREZ LOSS 3,070,499 6,520,533 PROD VAL QUAL ACRES 13,026,490 .9847 13,228,786 ALL OTHER 116,710 116,710 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 21,491,279 25,175,692 TOTAL TAXABLE VALUE 34,828,682 37,168,823 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 11:39:12 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-901/Boling 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 137,924,951 9,454,210 128,470,741 0 137,924,951 128,470,741 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. DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 11:39:12 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241-901/Boling ISD VRSN: P SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 51,951,393 .8222 63,189,374 51,951,393 B. MULTIFAMILY RESIDENCES 92,439 ** 92,439 92,439 C. VACANT LOTS 3,238,890 ** 3,238,890 3,238,890 D. RURAL REAL(TAXABLE) 39,050,072 .9367 41,688,420 39,050,072 F1. COMMERCIAL REAL 5,154,696 ** 5,154,696 5,154,696 F2. INDUSTRIAL REAL 12,862,270 ** 12,862,270 12,862,270 G. OIL,GAS,MINERALS 4,721,242 1.0041 4,701,924 4,721,242 J. UTILITIES 16,720,110 .9527 17,549,917 16,720,110 L1. COMMERCIAL PERSONAL 4,067,587 ** 4,067,587 4,067,587 L2. INDUSTRIAL PERSONAL 24,153,570 ** 24,153,570 24,153,570 M. MOBILE HOMES 2,097,723 ** 2,097,723 2,097,723 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 29,310 ** 29,310 29,310 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 164,139,302 178,826,120 164,139,302 LESS TOTAL DEDUCTIONS 23,463,252 27,203,436 23,463,252 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 140,676,050 151,622,684 140,676,050 T2** ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,813,287 18,813,287 MKT VALUE NON-QUAL CAP VALUE LOSS 1,112,775 1,350,445 ACRES & FRM/RNCH IMPRV 24,412,785 .9085 26,872,299 OVER 65 FREZ LOSS 3,416,752 6,919,266 PROD VAL QUAL ACRES 14,637,287 .9879 14,816,121 ALL OTHER 120,438 120,438 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 23,463,252 27,203,436 TOTAL TAXABLE VALUE 39,050,072 41,688,420 **** END OF REPORT ****
