DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-921/Connally ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 221,113,346 .9802 225,579,827 221,113,346 B. MULTIFAMILY RESIDENCES 25,234,207 .9906 25,473,659 25,234,207 C. VACANT LOTS 8,385,068 ** 8,385,068 8,385,068 D. RURAL REAL(TAXABLE) 26,056,453 .9876 26,382,693 26,056,453 F1. COMMERCIAL REAL 19,943,957 .9850 20,247,672 19,943,957 F2. INDUSTRIAL REAL 34,435,518 ** 34,435,518 34,435,518 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,060,832 .9362 21,427,934 20,060,832 L1. COMMERCIAL PERSONAL 36,776,802 1.0343 35,557,190 36,776,802 L2. INDUSTRIAL PERSONAL 68,307,253 ** 68,307,253 68,307,253 M. MOBILE HOMES 3,789,721 ** 3,789,721 3,789,721 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 663,000 ** 663,000 663,000 S. SPECIAL INVENTORY 943,234 ** 943,234 943,234 ___________________ ___________________ ___________________ SUBTOTAL 465,709,391 471,192,769 465,709,391 LESS TOTAL DEDUCTIONS 71,607,403 72,907,666 71,607,403 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 394,101,988 398,285,103 394,101,988 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 45,987,677 45,987,677 MKT VALUE NON-QUAL CAP VALUE LOSS 10,491,975 10,703,912 ACRES & FRM/RNCH IMPRV 24,723,979 .9813 25,195,128 OVER 65 FREZ LOSS 14,871,797 15,960,123 PROD VAL QUAL ACRES 1,332,474 1.1220 1,187,565 ALL OTHER 255,954 255,954 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 71,607,403 72,907,666 TOTAL TAXABLE VALUE 26,056,453 26,382,693 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 161/McLennan VRSN: P 161-921/Connally 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 418,487,630 24,385,642 394,101,988 0 418,487,630 394,101,988 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 ****
