DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-904/Dawson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,743,155 .9298 14,780,765 13,743,155 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 853,663 ** 853,663 853,663 D. RURAL REAL(TAXABLE) 37,097,785 .8758 42,357,680 37,097,785 F1. COMMERCIAL REAL 1,497,460 ** 1,497,460 1,497,460 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 9,930,830 .9264 10,719,808 9,930,830 L1. COMMERCIAL PERSONAL 634,785 ** 634,785 634,785 L2. INDUSTRIAL PERSONAL 13,500 ** 13,500 13,500 M. MOBILE HOMES 2,387,960 ** 2,387,960 2,387,960 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 1,858 ** 1,858 1,858 ___________________ ___________________ ___________________ SUBTOTAL 66,160,996 73,247,479 66,160,996 LESS TOTAL DEDUCTIONS 13,939,930 14,689,559 13,939,930 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 52,221,066 58,557,920 52,221,066 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,338,283 12,338,283 MKT VALUE NON-QUAL CAP VALUE LOSS 103,650 111,476 ACRES & FRM/RNCH IMPRV 27,643,355 .8207 33,682,655 OVER 65 FREZ LOSS 1,497,997 2,239,800 PROD VAL QUAL ACRES 9,454,430 1.0898 8,675,025 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,939,930 14,689,559 TOTAL TAXABLE VALUE 37,097,785 42,357,680 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-904/Dawson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 58,717,956 6,496,890 52,221,066 0 58,717,956 52,221,066 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 ****
