DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-905/Frost ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 11,553,930 .9428 12,254,911 11,553,930 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 582,355 ** 582,355 582,355 D. RURAL REAL(TAXABLE) 22,127,696 1.0164 21,769,668 22,127,696 F1. COMMERCIAL REAL 1,757,322 ** 1,757,322 1,757,322 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 5,524,760 .8661 6,378,894 5,524,760 L1. COMMERCIAL PERSONAL 375,414 ** 375,414 375,414 L2. INDUSTRIAL PERSONAL 6,063,410 ** 6,063,410 6,063,410 M. MOBILE HOMES 2,300,390 ** 2,300,390 2,300,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 37,950 ** 37,950 37,950 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 50,323,227 51,520,314 50,323,227 LESS TOTAL DEDUCTIONS 9,479,093 9,871,356 9,479,093 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 40,844,134 41,648,958 40,844,134 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,160,750 8,160,750 MKT VALUE NON-QUAL CAP VALUE LOSS 297,960 316,037 ACRES & FRM/RNCH IMPRV 16,716,286 .9967 16,771,632 OVER 65 FREZ LOSS 1,020,383 1,394,569 PROD VAL QUAL ACRES 5,411,410 1.0827 4,998,036 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,479,093 9,871,356 TOTAL TAXABLE VALUE 22,127,696 21,769,668 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:19 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-905/Frost 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 45,140,074 4,295,940 40,844,134 0 45,140,074 40,844,134 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 ****
