DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:55 2004 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: P 160-905/Lohn ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 639,870 ** 639,870 639,870 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 21,630 ** 21,630 21,630 D. RURAL REAL(TAXABLE) 11,564,870 .9815 11,782,481 11,564,870 F1. COMMERCIAL REAL 37,880 ** 37,880 37,880 F2. INDUSTRIAL REAL 113,580 ** 113,580 113,580 G. OIL,GAS,MINERALS 134,770 ** 134,770 134,770 J. UTILITIES 4,300,690 .9627 4,467,321 4,300,690 L1. COMMERCIAL PERSONAL 79,430 ** 79,430 79,430 L2. INDUSTRIAL PERSONAL 82,040 ** 82,040 82,040 M. MOBILE HOMES 162,480 ** 162,480 162,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 17,137,240 17,521,482 17,137,240 LESS TOTAL DEDUCTIONS 1,509,475 1,509,475 1,509,475 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 15,627,765 16,012,007 15,627,765 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,274,990 1,274,990 MKT VALUE NON-QUAL CAP VALUE LOSS 208,690 208,690 ACRES & FRM/RNCH IMPRV 4,848,710 .9559 5,072,403 OVER 65 FREZ LOSS 25,795 25,795 PROD VAL QUAL ACRES 6,716,160 1.0009 6,710,078 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,509,475 1,509,475 TOTAL TAXABLE VALUE 11,564,870 11,782,481 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:55 2004 ISD SUMMARY WORKSHEET REPT: PTS265 160/McCulloch VRSN: P 160-905/Lohn 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 16,316,025 688,260 15,627,765 0 16,316,025 15,627,765 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 ****
