DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:32:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: P 188-901/Amarillo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,218,146,112 .9911 4,256,024,732 4,218,146,112 B. MULTIFAMILY RESIDENCES 246,846,688 .9705 254,350,013 246,846,688 C. VACANT LOTS 66,623,941 ** 66,623,941 66,623,941 D. RURAL REAL(TAXABLE) 8,130,876 .9798 8,298,186 8,130,876 F1. COMMERCIAL REAL 1,059,109,482 .9659 1,096,500,137 1,059,109,482 F2. INDUSTRIAL REAL 4,384,761 ** 4,384,761 4,384,761 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 212,891,304 ** 212,891,304 212,891,304 L1. COMMERCIAL PERSONAL 799,523,689 .9985 800,724,776 799,523,689 L2. INDUSTRIAL PERSONAL 23,680,302 ** 23,680,302 23,680,302 M. MOBILE HOMES 16,624,428 ** 16,624,428 16,624,428 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,593,218 ** 1,593,218 1,593,218 S. SPECIAL INVENTORY 38,870,745 ** 38,870,745 38,870,745 ___________________ ___________________ ___________________ SUBTOTAL 6,696,425,546 6,780,566,543 6,696,425,546 LESS TOTAL DEDUCTIONS 1,064,984,046 1,074,536,532 1,064,984,046 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,631,441,500 5,706,030,011 5,631,441,500 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 636,941,657 636,941,657 MKT VALUE NON-QUAL CAP VALUE LOSS 18,325,689 18,490,252 ACRES & FRM/RNCH IMPRV 7,617,660 ** 7,617,660 OVER 65 FREZ LOSS 355,604,523 364,992,446 PROD VAL QUAL ACRES 513,216 .7541 680,526 ALL OTHER 54,112,177 54,112,177 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,064,984,046 1,074,536,532 TOTAL TAXABLE VALUE 8,130,876 8,298,186 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:32:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: P 188-901/Amarillo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 5,972,537,091 341,095,591 5,631,441,500 0 5,972,537,091 5,631,441,500 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. DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 11:32:23 2004 ISD SUMMARY WORKSHEET REPT: PTS265 188-901/Amarillo ISD VRSN: P SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,218,146,112 .9911 4,256,024,732 4,218,146,112 B. MULTIFAMILY RESIDENCES 246,846,688 .9705 254,350,013 246,846,688 C. VACANT LOTS 66,623,941 ** 66,623,941 66,623,941 D. RURAL REAL(TAXABLE) 8,130,876 .9798 8,298,186 8,130,876 F1. COMMERCIAL REAL 1,059,109,482 .9659 1,096,500,137 1,059,109,482 F2. INDUSTRIAL REAL 4,384,761 ** 4,384,761 4,384,761 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 212,891,304 ** 212,891,304 212,891,304 L1. COMMERCIAL PERSONAL 799,523,689 .9985 800,724,776 799,523,689 L2. INDUSTRIAL PERSONAL 23,680,302 ** 23,680,302 23,680,302 M. MOBILE HOMES 16,624,428 ** 16,624,428 16,624,428 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,593,218 ** 1,593,218 1,593,218 S. SPECIAL INVENTORY 38,870,745 ** 38,870,745 38,870,745 ___________________ ___________________ ___________________ SUBTOTAL 6,696,425,546 6,780,566,543 6,696,425,546 LESS TOTAL DEDUCTIONS 1,064,984,046 1,074,536,532 1,064,984,046 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,631,441,500 5,706,030,011 5,631,441,500 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 636,941,657 636,941,657 MKT VALUE NON-QUAL CAP VALUE LOSS 18,325,689 18,490,252 ACRES & FRM/RNCH IMPRV 7,617,660 1.0000 7,617,660 OVER 65 FREZ LOSS 355,604,523 364,992,446 PROD VAL QUAL ACRES 513,216 .7541 680,526 ALL OTHER 54,112,177 54,112,177 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 1,064,984,046 1,074,536,532 TOTAL TAXABLE VALUE 8,130,876 8,298,186 **** END OF REPORT ****
