DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:29:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 170/Montgomery VRSN: P 170-902/Conroe ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,047,400,551 .9443 8,522,080,431 8,047,400,551 B. MULTIFAMILY RESIDENCES 297,466,750 .9527 312,235,489 297,466,750 C. VACANT LOTS 546,583,818 .9290 588,357,178 546,583,818 D. RURAL REAL(TAXABLE) 221,690,081 1.0028 221,069,066 221,690,081 F1. COMMERCIAL REAL 1,980,780,349 .9499 2,085,251,446 1,980,780,349 F2. INDUSTRIAL REAL 71,987,075 ** 71,987,075 71,987,075 G. OIL,GAS,MINERALS 27,097,160 ** 27,097,160 27,097,160 J. UTILITIES 277,313,060 ** 277,313,060 277,313,060 L1. COMMERCIAL PERSONAL 1,022,580,768 .9563 1,069,309,597 1,022,580,768 L2. INDUSTRIAL PERSONAL 266,174,061 ** 266,174,061 266,174,061 M. MOBILE HOMES 34,533,284 ** 34,533,284 34,533,284 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 39,395,898 ** 39,395,898 39,395,898 ___________________ ___________________ ___________________ SUBTOTAL 12,833,002,855 13,514,803,745 12,833,002,855 LESS TOTAL DEDUCTIONS 1,073,418,464 1,127,660,484 1,073,418,464 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 11,759,584,391 12,387,143,261 11,759,584,391 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 758,991,394 758,991,394 MKT VALUE NON-QUAL CAP VALUE LOSS 81,718,955 86,539,188 ACRES & FRM/RNCH IMPRV 165,726,450 ** 165,726,450 OVER 65 FREZ LOSS 202,405,919 251,827,706 PROD VAL QUAL ACRES 55,963,631 1.0112 55,342,616 ALL OTHER 30,302,196 30,302,196 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,073,418,464 1,127,660,484 TOTAL TAXABLE VALUE 221,690,081 221,069,066 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:29:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 170/Montgomery VRSN: P 170-902/Conroe 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 12,202,162,608 442,578,217 11,759,584,391 0 12,202,162,608 11,759,584,391 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
