DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-916/West ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 143,341,650 1.0246 139,900,107 143,341,650 B. MULTIFAMILY RESIDENCES 2,355,069 ** 2,355,069 2,355,069 C. VACANT LOTS 4,035,845 ** 4,035,845 4,035,845 D. RURAL REAL(TAXABLE) 72,688,543 .9668 75,181,972 72,688,543 F1. COMMERCIAL REAL 19,831,598 .9948 19,935,261 19,831,598 F2. INDUSTRIAL REAL 1,824,462 ** 1,824,462 1,824,462 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 19,966,640 .9324 21,414,243 19,966,640 L1. COMMERCIAL PERSONAL 13,934,327 1.0065 13,844,339 13,934,327 L2. INDUSTRIAL PERSONAL 1,277,670 ** 1,277,670 1,277,670 M. MOBILE HOMES 2,860,734 ** 2,860,734 2,860,734 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,203,676 ** 3,203,676 3,203,676 ___________________ ___________________ ___________________ SUBTOTAL 285,320,214 285,833,378 285,320,214 LESS TOTAL DEDUCTIONS 67,336,340 65,806,541 67,336,340 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 217,983,874 220,026,837 217,983,874 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 39,068,508 39,068,508 MKT VALUE NON-QUAL CAP VALUE LOSS 10,628,503 10,373,319 ACRES & FRM/RNCH IMPRV 63,429,512 .9646 65,757,321 OVER 65 FREZ LOSS 17,565,113 16,290,498 PROD VAL QUAL ACRES 9,259,031 .9824 9,424,651 ALL OTHER 74,216 74,216 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 67,336,340 65,806,541 TOTAL TAXABLE VALUE 72,688,543 75,181,972 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-916/West 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 238,519,316 20,535,442 217,983,874 0 238,519,316 217,983,874 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 ****
