DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:30:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 178/Nueces VRSN: P 178-908/Port Aransas ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 665,587,952 1.0107 658,541,557 665,587,952 B. MULTIFAMILY RESIDENCES 10,798,334 ** 10,798,334 10,798,334 C. VACANT LOTS 65,655,928 .9811 66,920,730 65,655,928 D. RURAL REAL(TAXABLE) 41,225,742 1.0004 41,211,207 41,225,742 F1. COMMERCIAL REAL 61,306,694 .9417 65,102,149 61,306,694 F2. INDUSTRIAL REAL 2,321,094 ** 2,321,094 2,321,094 G. OIL,GAS,MINERALS 42,565,770 .9901 42,991,385 42,565,770 J. UTILITIES 10,605,441 ** 10,605,441 10,605,441 L1. COMMERCIAL PERSONAL 12,593,549 ** 12,593,549 12,593,549 L2. INDUSTRIAL PERSONAL 8,583,767 ** 8,583,767 8,583,767 M. MOBILE HOMES 324,518 ** 324,518 324,518 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 47,306 ** 47,306 47,306 ___________________ ___________________ ___________________ SUBTOTAL 921,616,095 920,041,037 921,616,095 LESS TOTAL DEDUCTIONS 70,554,557 69,572,805 70,554,557 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 851,061,538 850,468,232 851,061,538 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 20,494,686 20,494,686 MKT VALUE NON-QUAL CAP VALUE LOSS 28,739,547 28,435,289 ACRES & FRM/RNCH IMPRV 41,122,491 ** 41,122,491 OVER 65 FREZ LOSS 21,061,497 20,384,003 PROD VAL QUAL ACRES 103,251 1.1638 88,716 ALL OTHER 258,827 258,827 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 70,554,557 69,572,805 TOTAL TAXABLE VALUE 41,225,742 41,211,207 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:30:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 178/Nueces VRSN: P 178-908/Port Aransas 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 861,518,119 10,456,581 851,061,538 0 861,518,119 851,061,538 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 ****
