DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:32:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: P 187-903/Goodrich ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 27,606,881 .9518 29,004,918 27,606,881 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 8,631,804 1.1177 7,722,827 8,631,804 D. RURAL REAL(TAXABLE) 10,588,925 1.1184 9,467,766 10,588,925 F1. COMMERCIAL REAL 2,320,711 ** 2,320,711 2,320,711 F2. INDUSTRIAL REAL 3,699,252 ** 3,699,252 3,699,252 G. OIL,GAS,MINERALS 3,277,470 ** 3,277,470 3,277,470 J. UTILITIES 9,468,050 .8801 10,757,925 9,468,050 L1. COMMERCIAL PERSONAL 1,873,207 ** 1,873,207 1,873,207 L2. INDUSTRIAL PERSONAL 9,072,160 ** 9,072,160 9,072,160 M. MOBILE HOMES 2,520,676 ** 2,520,676 2,520,676 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 82,024 ** 82,024 82,024 ___________________ ___________________ ___________________ SUBTOTAL 79,141,160 79,798,936 79,141,160 LESS TOTAL DEDUCTIONS 13,110,795 13,752,918 13,110,795 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 66,030,365 66,046,018 66,030,365 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 9,976,288 9,976,288 MKT VALUE NON-QUAL CAP VALUE LOSS 552,649 580,636 ACRES & FRM/RNCH IMPRV 5,967,605 1.0773 5,539,409 OVER 65 FREZ LOSS 1,655,899 2,270,035 PROD VAL QUAL ACRES 4,621,320 1.1764 3,928,357 ALL OTHER 925,959 925,959 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 13,110,795 13,752,918 TOTAL TAXABLE VALUE 10,588,925 9,467,766 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:32:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: P 187-903/Goodrich 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 70,975,510 4,945,145 66,030,365 0 70,975,510 66,030,365 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 ****
