DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-909/McGregor ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 87,320,150 .9679 90,216,086 87,320,150 B. MULTIFAMILY RESIDENCES 1,734,161 ** 1,734,161 1,734,161 C. VACANT LOTS 1,939,655 ** 1,939,655 1,939,655 D. RURAL REAL(TAXABLE) 24,389,690 1.0200 23,911,988 24,389,690 F1. COMMERCIAL REAL 16,313,650 1.0196 16,000,049 16,313,650 F2. INDUSTRIAL REAL 25,386,488 ** 25,386,488 25,386,488 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 14,341,178 .9429 15,209,649 14,341,178 L1. COMMERCIAL PERSONAL 23,213,255 1.0672 21,751,551 23,213,255 L2. INDUSTRIAL PERSONAL 54,189,700 ** 54,189,700 54,189,700 M. MOBILE HOMES 1,274,675 ** 1,274,675 1,274,675 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,806,822 ** 3,806,822 3,806,822 ___________________ ___________________ ___________________ SUBTOTAL 253,909,424 255,420,824 253,909,424 LESS TOTAL DEDUCTIONS 53,528,108 54,678,300 53,528,108 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 200,381,316 200,742,524 200,381,316 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 24,359,617 24,359,617 MKT VALUE NON-QUAL CAP VALUE LOSS 3,699,641 3,822,338 ACRES & FRM/RNCH IMPRV 18,952,756 1.0472 18,098,506 OVER 65 FREZ LOSS 10,478,929 11,506,424 PROD VAL QUAL ACRES 5,436,934 .9352 5,813,482 ALL OTHER 14,989,921 14,989,921 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 53,528,108 54,678,300 TOTAL TAXABLE VALUE 24,389,690 23,911,988 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-909/McGregor 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 212,959,369 12,578,053 200,381,316 0 212,959,369 200,381,316 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 ****
