DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 163/Medina VRSN: P 163-903/Natalia ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 44,234,285 .9506 46,533,016 44,234,285 B. MULTIFAMILY RESIDENCES 419,460 ** 419,460 419,460 C. VACANT LOTS 8,811,200 1.0004 8,807,677 8,811,200 D. RURAL REAL(TAXABLE) 38,900,120 1.0010 38,860,399 38,900,120 F1. COMMERCIAL REAL 4,554,480 ** 4,554,480 4,554,480 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 353,640 ** 353,640 353,640 J. UTILITIES 5,535,240 ** 5,535,240 5,535,240 L1. COMMERCIAL PERSONAL 961,100 ** 961,100 961,100 L2. INDUSTRIAL PERSONAL 198,310 ** 198,310 198,310 M. MOBILE HOMES 6,457,120 ** 6,457,120 6,457,120 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,462,920 ** 2,462,920 2,462,920 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 112,887,875 115,143,362 112,887,875 LESS TOTAL DEDUCTIONS 23,617,780 24,490,443 23,617,780 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 89,270,095 90,652,919 89,270,095 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,833,491 20,833,491 MKT VALUE NON-QUAL CAP VALUE LOSS 429,470 451,788 ACRES & FRM/RNCH IMPRV 36,325,580 1.0045 36,162,847 OVER 65 FREZ LOSS 2,314,708 3,165,053 PROD VAL QUAL ACRES 2,574,540 .9544 2,697,552 ALL OTHER 40,111 40,111 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,617,780 24,490,443 TOTAL TAXABLE VALUE 38,900,120 38,860,399 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:39 2004 ISD SUMMARY WORKSHEET REPT: PTS265 163/Medina VRSN: P 163-903/Natalia 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 100,234,515 10,964,420 89,270,095 0 100,234,515 89,270,095 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 ****
