DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:32:27 2004 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: P 188-903/Highland Park ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 26,683,216 .9903 26,944,578 26,683,216 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 2,833,145 ** 2,833,145 2,833,145 D. RURAL REAL(TAXABLE) 11,043,606 .8873 12,446,146 11,043,606 F1. COMMERCIAL REAL 58,576,461 .9708 60,338,341 58,576,461 F2. INDUSTRIAL REAL 65,932,118 ** 65,932,118 65,932,118 G. OIL,GAS,MINERALS 27,911,640 ** 27,911,640 27,911,640 J. UTILITIES 272,806,004 1.0627 256,710,270 272,806,004 L1. COMMERCIAL PERSONAL 106,640,657 .9879 107,946,813 106,640,657 L2. INDUSTRIAL PERSONAL 212,429,321 ** 212,429,321 212,429,321 M. MOBILE HOMES 1,635,592 ** 1,635,592 1,635,592 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 4,200,429 ** 4,200,429 4,200,429 ___________________ ___________________ ___________________ SUBTOTAL 790,692,189 779,328,393 790,692,189 LESS TOTAL DEDUCTIONS 110,328,001 110,360,156 110,328,001 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 680,364,188 668,968,237 680,364,188 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,809,047 3,809,047 MKT VALUE NON-QUAL CAP VALUE LOSS 291,656 294,513 ACRES & FRM/RNCH IMPRV 6,133,573 ** 6,133,573 OVER 65 FREZ LOSS 918,707 948,005 PROD VAL QUAL ACRES 4,910,033 .7778 6,312,573 ALL OTHER 105,308,591 105,308,591 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 110,328,001 110,360,156 TOTAL TAXABLE VALUE 11,043,606 12,446,146 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:32:27 2004 ISD SUMMARY WORKSHEET REPT: PTS265 188/Potter VRSN: P 188-903/Highland Park 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 682,445,030 2,080,842 680,364,188 0 682,445,030 680,364,188 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 ****
