DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: P 160-901/Brady ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 90,994,590 .9907 91,848,784 90,994,590 B. MULTIFAMILY RESIDENCES 1,715,400 ** 1,715,400 1,715,400 C. VACANT LOTS 2,911,790 ** 2,911,790 2,911,790 D. RURAL REAL(TAXABLE) 51,749,622 .9997 51,765,672 51,749,622 F1. COMMERCIAL REAL 24,617,720 .9496 25,924,305 24,617,720 F2. INDUSTRIAL REAL 32,804,730 ** 32,804,730 32,804,730 G. OIL,GAS,MINERALS 3,156,600 ** 3,156,600 3,156,600 J. UTILITIES 13,482,560 1.0021 13,454,306 13,482,560 L1. COMMERCIAL PERSONAL 17,377,980 .9974 17,423,281 17,377,980 L2. INDUSTRIAL PERSONAL 20,095,600 ** 20,095,600 20,095,600 M. MOBILE HOMES 1,895,040 ** 1,895,040 1,895,040 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,642,460 ** 1,642,460 1,642,460 ___________________ ___________________ ___________________ SUBTOTAL 262,444,092 264,637,968 262,444,092 LESS TOTAL DEDUCTIONS 42,450,529 42,759,456 42,450,529 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 219,993,563 221,878,512 219,993,563 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 32,413,243 32,413,243 MKT VALUE NON-QUAL CAP VALUE LOSS 4,021,470 4,059,221 ACRES & FRM/RNCH IMPRV 26,656,710 .9864 27,024,240 OVER 65 FREZ LOSS 6,007,236 6,278,412 PROD VAL QUAL ACRES 25,092,912 1.0142 24,741,432 ALL OTHER 8,580 8,580 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 42,450,529 42,759,456 TOTAL TAXABLE VALUE 51,749,622 51,765,672 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: P 160-901/Brady 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 236,647,003 16,653,440 219,993,563 0 236,647,003 219,993,563 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 ****
