DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:29:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 170/Montgomery VRSN: P 170-908/New Caney ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 516,557,806 .9494 544,088,694 516,557,806 B. MULTIFAMILY RESIDENCES 67,095,502 .8838 75,917,065 67,095,502 C. VACANT LOTS 70,969,497 .8245 86,075,800 70,969,497 D. RURAL REAL(TAXABLE) 48,107,757 1.0021 48,006,179 48,107,757 F1. COMMERCIAL REAL 266,093,718 .9749 272,944,628 266,093,718 F2. INDUSTRIAL REAL 1,829,620 ** 1,829,620 1,829,620 G. OIL,GAS,MINERALS 260,900 ** 260,900 260,900 J. UTILITIES 42,392,523 ** 42,392,523 42,392,523 L1. COMMERCIAL PERSONAL 179,051,068 .9773 183,209,933 179,051,068 L2. INDUSTRIAL PERSONAL 3,637,466 ** 3,637,466 3,637,466 M. MOBILE HOMES 24,609,477 ** 24,609,477 24,609,477 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 8,155,783 ** 8,155,783 8,155,783 ___________________ ___________________ ___________________ SUBTOTAL 1,228,761,117 1,291,128,068 1,228,761,117 LESS TOTAL DEDUCTIONS 139,953,940 144,129,681 139,953,940 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,088,807,177 1,146,998,387 1,088,807,177 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 122,753,287 122,753,287 MKT VALUE NON-QUAL CAP VALUE LOSS 2,908,369 3,063,376 ACRES & FRM/RNCH IMPRV 31,021,130 ** 31,021,130 OVER 65 FREZ LOSS 13,750,226 17,770,960 PROD VAL QUAL ACRES 17,086,627 1.0060 16,985,049 ALL OTHER 542,058 542,058 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 139,953,940 144,129,681 TOTAL TAXABLE VALUE 48,107,757 48,006,179 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:29:41 2004 ISD SUMMARY WORKSHEET REPT: PTS265 170/Montgomery VRSN: P 170-908/New Caney 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,158,052,334 69,245,157 1,088,807,177 0 1,158,052,334 1,088,807,177 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 ****
