DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-906/La Vega ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 160,983,078 .9862 163,235,731 160,983,078 B. MULTIFAMILY RESIDENCES 9,572,212 ** 9,572,212 9,572,212 C. VACANT LOTS 6,813,665 ** 6,813,665 6,813,665 D. RURAL REAL(TAXABLE) 14,107,470 1.0066 14,014,355 14,107,470 F1. COMMERCIAL REAL 82,461,553 1.0014 82,346,268 82,461,553 F2. INDUSTRIAL REAL 49,738,473 ** 49,738,473 49,738,473 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 26,442,374 .9398 28,136,172 26,442,374 L1. COMMERCIAL PERSONAL 76,608,451 .9939 77,078,631 76,608,451 L2. INDUSTRIAL PERSONAL 30,218,330 ** 30,218,330 30,218,330 M. MOBILE HOMES 5,192,462 ** 5,192,462 5,192,462 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 553,528 ** 553,528 553,528 ___________________ ___________________ ___________________ SUBTOTAL 462,691,596 466,899,827 462,691,596 LESS TOTAL DEDUCTIONS 68,274,869 69,063,698 68,274,869 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 394,416,727 397,836,129 394,416,727 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 45,283,225 45,283,225 MKT VALUE NON-QUAL CAP VALUE LOSS 9,930,343 10,069,299 ACRES & FRM/RNCH IMPRV 12,742,202 ** 12,742,202 OVER 65 FREZ LOSS 11,890,883 12,540,756 PROD VAL QUAL ACRES 1,365,268 1.0732 1,272,153 ALL OTHER 1,170,418 1,170,418 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 68,274,869 69,063,698 TOTAL TAXABLE VALUE 14,107,470 14,014,355 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-906/La Vega 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 417,784,594 23,367,867 394,416,727 0 417,784,594 394,416,727 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 ****
