DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: P 174-911/Douglass ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 30,355,670 .9653 31,446,877 30,355,670 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,881,570 ** 2,881,570 2,881,570 D. RURAL REAL(TAXABLE) 32,664,320 .8757 37,302,092 32,664,320 F1. COMMERCIAL REAL 792,330 ** 792,330 792,330 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 31,649,060 1.0009 31,620,601 31,649,060 J. UTILITIES 5,236,390 ** 5,236,390 5,236,390 L1. COMMERCIAL PERSONAL 676,860 ** 676,860 676,860 L2. INDUSTRIAL PERSONAL 1,984,870 ** 1,984,870 1,984,870 M. MOBILE HOMES 906,390 ** 906,390 906,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 290,250 ** 290,250 290,250 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 107,437,710 113,138,230 107,437,710 LESS TOTAL DEDUCTIONS 14,293,367 14,662,431 14,293,367 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 93,144,343 98,475,799 93,144,343 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,664,530 8,664,530 MKT VALUE NON-QUAL CAP VALUE LOSS 537,770 557,101 ACRES & FRM/RNCH IMPRV 22,488,850 .7667 29,332,007 OVER 65 FREZ LOSS 5,091,067 5,440,800 PROD VAL QUAL ACRES 10,175,470 1.2767 7,970,085 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,293,367 14,662,431 TOTAL TAXABLE VALUE 32,664,320 37,302,092 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:11 2004 ISD SUMMARY WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: P 174-911/Douglass 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 97,947,013 4,802,670 93,144,343 3,824,670 94,122,343 89,319,673 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 ****
