DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 178/Nueces VRSN: P 178-903/Calallen ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 542,071,355 .9497 570,781,673 542,071,355 B. MULTIFAMILY RESIDENCES 15,873,893 ** 15,873,893 15,873,893 C. VACANT LOTS 17,045,177 ** 17,045,177 17,045,177 D. RURAL REAL(TAXABLE) 13,673,345 1.0226 13,370,958 13,673,345 F1. COMMERCIAL REAL 102,182,476 .9916 103,048,080 102,182,476 F2. INDUSTRIAL REAL 229,822,579 ** 229,822,579 229,822,579 G. OIL,GAS,MINERALS 8,854,770 ** 8,854,770 8,854,770 J. UTILITIES 47,653,984 .9863 48,315,912 47,653,984 L1. COMMERCIAL PERSONAL 55,380,763 .9970 55,547,405 55,380,763 L2. INDUSTRIAL PERSONAL 40,489,031 ** 40,489,031 40,489,031 M. MOBILE HOMES 3,900,200 ** 3,900,200 3,900,200 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,017,982 ** 3,017,982 3,017,982 ___________________ ___________________ ___________________ SUBTOTAL 1,079,965,555 1,110,067,660 1,079,965,555 LESS TOTAL DEDUCTIONS 109,709,668 115,285,102 109,709,668 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 970,255,887 994,782,558 970,255,887 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 79,732,164 79,732,164 MKT VALUE NON-QUAL CAP VALUE LOSS 9,895,183 10,419,272 ACRES & FRM/RNCH IMPRV 10,641,935 ** 10,641,935 OVER 65 FREZ LOSS 18,893,183 23,944,528 PROD VAL QUAL ACRES 3,031,410 1.1108 2,729,023 ALL OTHER 1,189,138 1,189,138 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 109,709,668 115,285,102 TOTAL TAXABLE VALUE 13,673,345 13,370,958 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:45 2004 ISD SUMMARY WORKSHEET REPT: PTS265 178/Nueces VRSN: P 178-903/Calallen 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,015,352,495 45,096,608 970,255,887 0 1,015,352,495 970,255,887 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 ****
