DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:27:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-903/Midway ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,249,893,008 .9845 1,269,571,364 1,249,893,008 B. MULTIFAMILY RESIDENCES 116,071,697 .9754 118,999,074 116,071,697 C. VACANT LOTS 41,403,569 ** 41,403,569 41,403,569 D. RURAL REAL(TAXABLE) 43,061,215 .9934 43,349,429 43,061,215 F1. COMMERCIAL REAL 224,805,853 1.0028 224,178,154 224,805,853 F2. INDUSTRIAL REAL 181,156,997 ** 181,156,997 181,156,997 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 78,706,164 ** 78,706,164 78,706,164 L1. COMMERCIAL PERSONAL 183,578,302 1.0819 169,681,396 183,578,302 L2. INDUSTRIAL PERSONAL 444,964,404 ** 444,964,404 444,964,404 M. MOBILE HOMES 2,084,398 ** 2,084,398 2,084,398 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 10,654,455 ** 10,654,455 10,654,455 S. SPECIAL INVENTORY 1,340,609 ** 1,340,609 1,340,609 ___________________ ___________________ ___________________ SUBTOTAL 2,577,720,671 2,586,090,013 2,577,720,671 LESS TOTAL DEDUCTIONS 242,484,408 246,297,604 242,484,408 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 2,335,236,263 2,339,792,409 2,335,236,263 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 150,575,238 150,575,238 MKT VALUE NON-QUAL CAP VALUE LOSS 11,657,053 11,840,582 ACRES & FRM/RNCH IMPRV 38,248,527 ** 38,248,527 OVER 65 FREZ LOSS 67,220,210 70,849,877 PROD VAL QUAL ACRES 4,812,688 .9435 5,100,902 ALL OTHER 13,031,907 13,031,907 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 242,484,408 246,297,604 TOTAL TAXABLE VALUE 43,061,215 43,349,429 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:27:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-903/Midway 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 2,419,270,658 84,034,395 2,335,236,263 0 2,419,270,658 2,335,236,263 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 ****
