DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:29:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 171/Moore VRSN: P 171-902/Sunray ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 29,925,090 1.0044 29,793,996 29,925,090 B. MULTIFAMILY RESIDENCES 320,380 ** 320,380 320,380 C. VACANT LOTS 725,380 ** 725,380 725,380 D. RURAL REAL(TAXABLE) 28,549,820 1.1247 25,385,108 28,549,820 F1. COMMERCIAL REAL 6,501,010 ** 6,501,010 6,501,010 F2. INDUSTRIAL REAL 1,558,970 ** 1,558,970 1,558,970 G. OIL,GAS,MINERALS 148,105,740 1.0377 142,725,007 148,105,740 J. UTILITIES 25,082,700 1.1690 21,456,544 25,082,700 L1. COMMERCIAL PERSONAL 12,849,650 ** 12,849,650 12,849,650 L2. INDUSTRIAL PERSONAL 68,990 ** 68,990 68,990 M. MOBILE HOMES 1,551,710 ** 1,551,710 1,551,710 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 255,239,440 242,936,745 255,239,440 LESS TOTAL DEDUCTIONS 11,472,720 11,439,102 11,472,720 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 243,766,720 231,497,643 243,766,720 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 7,868,740 7,868,740 MKT VALUE NON-QUAL CAP VALUE LOSS 829,410 825,777 ACRES & FRM/RNCH IMPRV 5,586,450 .9730 5,741,470 OVER 65 FREZ LOSS 2,774,570 2,744,585 PROD VAL QUAL ACRES 22,963,370 1.1690 19,643,638 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,472,720 11,439,102 TOTAL TAXABLE VALUE 28,549,820 25,385,108 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:29:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 171/Moore VRSN: P 171-902/Sunray 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 248,141,420 4,374,700 243,766,720 0 248,141,420 243,766,720 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 ****
