DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:32:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: P 187-904/Corrigan-Camden ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 42,614,775 .9454 45,075,920 42,614,775 B. MULTIFAMILY RESIDENCES 547,944 ** 547,944 547,944 C. VACANT LOTS 12,337,456 1.0274 12,008,425 12,337,456 D. RURAL REAL(TAXABLE) 48,210,807 .9861 48,890,715 48,210,807 F1. COMMERCIAL REAL 5,370,056 ** 5,370,056 5,370,056 F2. INDUSTRIAL REAL 42,727,100 ** 42,727,100 42,727,100 G. OIL,GAS,MINERALS 8,546,890 ** 8,546,890 8,546,890 J. UTILITIES 23,483,976 .9012 26,058,562 23,483,976 L1. COMMERCIAL PERSONAL 5,581,542 ** 5,581,542 5,581,542 L2. INDUSTRIAL PERSONAL 26,649,630 ** 26,649,630 26,649,630 M. MOBILE HOMES 5,039,521 ** 5,039,521 5,039,521 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 883,107 ** 883,107 883,107 ___________________ ___________________ ___________________ SUBTOTAL 221,992,804 227,379,412 221,992,804 LESS TOTAL DEDUCTIONS 26,565,809 27,600,631 26,565,809 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 195,426,995 199,778,781 195,426,995 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 16,709,188 16,709,188 MKT VALUE NON-QUAL CAP VALUE LOSS 3,078,574 3,256,372 ACRES & FRM/RNCH IMPRV 16,020,767 .9166 17,478,472 OVER 65 FREZ LOSS 4,615,957 5,472,981 PROD VAL QUAL ACRES 32,190,040 1.0248 31,412,243 ALL OTHER 2,162,090 2,162,090 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 26,565,809 27,600,631 TOTAL TAXABLE VALUE 48,210,807 48,890,715 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:32:15 2004 ISD SUMMARY WORKSHEET REPT: PTS265 187/Polk VRSN: P 187-904/Corrigan-Camden 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 204,236,409 8,809,414 195,426,995 4,533,061 199,703,348 190,893,934 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 ****
