DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:28:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 166/Milam VRSN: P 166-904/Rockdale ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 146,180,530 .9671 151,153,479 146,180,530 B. MULTIFAMILY RESIDENCES 2,723,207 ** 2,723,207 2,723,207 C. VACANT LOTS 3,646,620 ** 3,646,620 3,646,620 D. RURAL REAL(TAXABLE) 74,839,934 .9337 80,154,309 74,839,934 F1. COMMERCIAL REAL 28,760,835 .9958 28,882,140 28,760,835 F2. INDUSTRIAL REAL 137,400 ** 137,400 137,400 G. OIL,GAS,MINERALS 5,195,920 ** 5,195,920 5,195,920 J. UTILITIES 216,570,080 .9314 232,521,022 216,570,080 L1. COMMERCIAL PERSONAL 18,955,756 ** 18,955,756 18,955,756 L2. INDUSTRIAL PERSONAL 216,409,540 ** 216,409,540 216,409,540 M. MOBILE HOMES 5,306,155 ** 5,306,155 5,306,155 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,583,790 ** 1,583,790 1,583,790 ___________________ ___________________ ___________________ SUBTOTAL 720,309,767 746,669,338 720,309,767 LESS TOTAL DEDUCTIONS 121,154,134 122,932,461 121,154,134 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 599,155,633 623,736,877 599,155,633 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 40,486,496 40,486,496 MKT VALUE NON-QUAL CAP VALUE LOSS 3,290,125 3,402,053 ACRES & FRM/RNCH IMPRV 63,547,694 .9209 69,006,074 OVER 65 FREZ LOSS 17,242,748 18,909,147 PROD VAL QUAL ACRES 11,292,240 1.0129 11,148,235 ALL OTHER 60,134,765 60,134,765 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 121,154,134 122,932,461 TOTAL TAXABLE VALUE 74,839,934 80,154,309 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:28:57 2004 ISD SUMMARY WORKSHEET REPT: PTS265 166/Milam VRSN: P 166-904/Rockdale 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 620,265,409 21,109,776 599,155,633 0 620,265,409 599,155,633 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 ****
