DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 176/Newton VRSN: P 176-903/Deweyville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 37,407,072 .8912 41,973,824 37,407,072 B. MULTIFAMILY RESIDENCES 78,866 ** 78,866 78,866 C. VACANT LOTS 2,519,975 ** 2,519,975 2,519,975 D. RURAL REAL(TAXABLE) 35,298,326 .9992 35,325,339 35,298,326 F1. COMMERCIAL REAL 1,907,707 ** 1,907,707 1,907,707 F2. INDUSTRIAL REAL 274,791,700 ** 274,791,700 274,791,700 G. OIL,GAS,MINERALS 3,057,010 .8650 3,534,116 3,057,010 J. UTILITIES 28,831,860 .9646 29,889,965 28,831,860 L1. COMMERCIAL PERSONAL 845,007 ** 845,007 845,007 L2. INDUSTRIAL PERSONAL 13,216,280 ** 13,216,280 13,216,280 M. MOBILE HOMES 2,661,289 ** 2,661,289 2,661,289 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 42,000 ** 42,000 42,000 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 400,657,092 406,786,068 400,657,092 LESS TOTAL DEDUCTIONS 23,055,006 24,590,930 23,055,006 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 377,602,086 382,195,138 377,602,086 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,648,007 16,648,007 MKT VALUE NON-QUAL CAP VALUE LOSS 3,951,243 4,433,621 ACRES & FRM/RNCH IMPRV 10,374,038 .9736 10,655,339 OVER 65 FREZ LOSS 2,455,756 3,509,302 PROD VAL QUAL ACRES 24,924,288 1.0103 24,670,000 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 23,055,006 24,590,930 TOTAL TAXABLE VALUE 35,298,326 35,325,339 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 176/Newton VRSN: P 176-903/Deweyville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 386,564,194 8,962,108 377,602,086 3,067,480 383,496,714 374,534,606 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
