DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-914/Waco ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,674,612,736 .9891 1,693,067,168 1,674,612,736 B. MULTIFAMILY RESIDENCES 271,244,976 .9661 280,762,836 271,244,976 C. VACANT LOTS 62,473,242 ** 62,473,242 62,473,242 D. RURAL REAL(TAXABLE) 11,173,560 .9971 11,206,338 11,173,560 F1. COMMERCIAL REAL 852,430,625 .9988 853,454,771 852,430,625 F2. INDUSTRIAL REAL 45,904,622 ** 45,904,622 45,904,622 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 129,730,736 ** 129,730,736 129,730,736 L1. COMMERCIAL PERSONAL 498,009,294 1.0253 485,720,564 498,009,294 L2. INDUSTRIAL PERSONAL 136,070,607 ** 136,070,607 136,070,607 M. MOBILE HOMES 2,416,227 ** 2,416,227 2,416,227 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 491,386 ** 491,386 491,386 S. SPECIAL INVENTORY 28,251,027 ** 28,251,027 28,251,027 ___________________ ___________________ ___________________ SUBTOTAL 3,712,809,038 3,729,549,524 3,712,809,038 LESS TOTAL DEDUCTIONS 711,163,805 718,375,509 711,163,805 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,001,645,233 3,011,174,015 3,001,645,233 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 315,804,205 315,804,205 MKT VALUE NON-QUAL CAP VALUE LOSS 106,737,440 107,913,699 ACRES & FRM/RNCH IMPRV 10,065,764 ** 10,065,764 OVER 65 FREZ LOSS 181,565,257 187,600,702 PROD VAL QUAL ACRES 1,107,796 .9713 1,140,574 ALL OTHER 107,056,903 107,056,903 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 711,163,805 718,375,509 TOTAL TAXABLE VALUE 11,173,560 11,206,338 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-914/Waco 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,161,459,955 159,814,722 3,001,645,233 0 3,161,459,955 3,001,645,233 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 ****
