DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-911/Rice ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 10,419,410 .9716 10,723,971 10,419,410 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,916,850 ** 1,916,850 1,916,850 D. RURAL REAL(TAXABLE) 29,451,761 .9442 31,193,564 29,451,761 F1. COMMERCIAL REAL 2,365,760 ** 2,365,760 2,365,760 F2. INDUSTRIAL REAL 362,340 ** 362,340 362,340 G. OIL,GAS,MINERALS 19,270 ** 19,270 19,270 J. UTILITIES 8,003,810 .9963 8,033,534 8,003,810 L1. COMMERCIAL PERSONAL 1,017,999 ** 1,017,999 1,017,999 L2. INDUSTRIAL PERSONAL 337,340 ** 337,340 337,340 M. MOBILE HOMES 6,919,474 ** 6,919,474 6,919,474 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 441,590 ** 441,590 441,590 S. SPECIAL INVENTORY 1,165,505 ** 1,165,505 1,165,505 ___________________ ___________________ ___________________ SUBTOTAL 62,421,109 64,497,197 62,421,109 LESS TOTAL DEDUCTIONS 9,160,403 9,304,511 9,160,403 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 53,260,706 55,192,686 53,260,706 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,210,604 8,210,604 MKT VALUE NON-QUAL CAP VALUE LOSS 145,700 149,959 ACRES & FRM/RNCH IMPRV 25,810,341 .9230 27,963,533 OVER 65 FREZ LOSS 804,099 943,948 PROD VAL QUAL ACRES 3,641,420 1.1274 3,230,031 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 9,160,403 9,304,511 TOTAL TAXABLE VALUE 29,451,761 31,193,564 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 175/Navarro VRSN: P 175-911/Rice 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 57,952,966 4,692,260 53,260,706 0 57,952,966 53,260,706 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 ****
