DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:29:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 167/Mills VRSN: P 167-901/Goldthwaite ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,767,436 .9373 45,628,332 42,767,436 B. MULTIFAMILY RESIDENCES 484,434 ** 484,434 484,434 C. VACANT LOTS 692,727 ** 692,727 692,727 D. RURAL REAL(TAXABLE) 49,555,289 .8762 56,559,363 49,555,289 F1. COMMERCIAL REAL 11,360,389 .8475 13,404,589 11,360,389 F2. INDUSTRIAL REAL 1,462,765 ** 1,462,765 1,462,765 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 12,540,592 .9744 12,870,066 12,540,592 L1. COMMERCIAL PERSONAL 5,501,853 ** 5,501,853 5,501,853 L2. INDUSTRIAL PERSONAL 125,186 ** 125,186 125,186 M. MOBILE HOMES 801,764 ** 801,764 801,764 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 92,000 ** 92,000 92,000 S. SPECIAL INVENTORY 2,456,857 ** 2,456,857 2,456,857 ___________________ ___________________ ___________________ SUBTOTAL 127,841,292 140,079,936 127,841,292 LESS TOTAL DEDUCTIONS 24,107,015 25,535,786 24,107,015 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 103,734,277 114,544,150 103,734,277 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,877,554 16,877,554 MKT VALUE NON-QUAL CAP VALUE LOSS 618,877 660,276 ACRES & FRM/RNCH IMPRV 35,007,420 .8398 41,685,425 OVER 65 FREZ LOSS 6,610,584 7,997,956 PROD VAL QUAL ACRES 14,547,869 .9781 14,873,938 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,107,015 25,535,786 TOTAL TAXABLE VALUE 49,555,289 56,559,363 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:29:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 167/Mills VRSN: P 167-901/Goldthwaite 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 112,364,637 8,630,360 103,734,277 0 112,364,637 103,734,277 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 ****
