DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:32:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 189/Presidio VRSN: P 189-901/Marfa ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 32,510,898 .9590 33,900,832 33,900,832 B. MULTIFAMILY RESIDENCES 924,520 ** 924,520 924,520 C. VACANT LOTS 1,303,238 ** 1,303,238 1,303,238 D. RURAL REAL(TAXABLE) 23,396,749 .9045 25,865,917 25,865,917 F1. COMMERCIAL REAL 10,052,178 .9855 10,200,079 10,200,079 F2. INDUSTRIAL REAL 14,745,290 ** 14,745,290 14,745,290 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 18,778,300 .9707 19,345,112 19,345,112 L1. COMMERCIAL PERSONAL 4,847,139 ** 4,847,139 4,847,139 L2. INDUSTRIAL PERSONAL 714,899 ** 714,899 714,899 M. MOBILE HOMES 1,731,764 ** 1,731,764 1,731,764 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 109,004,975 113,578,790 113,578,790 LESS TOTAL DEDUCTIONS 12,966,731 13,370,063 13,370,063 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 96,038,244 100,208,727 100,208,727 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,720,160 11,720,160 MKT VALUE NON-QUAL CAP VALUE LOSS 171,050 178,363 ACRES & FRM/RNCH IMPRV 10,381,409 1.0218 10,159,923 OVER 65 FREZ LOSS 1,075,521 1,471,540 PROD VAL QUAL ACRES 13,015,340 .8287 15,705,994 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,966,731 13,370,063 TOTAL TAXABLE VALUE 23,396,749 25,865,917 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:32:31 2004 ISD SUMMARY WORKSHEET REPT: PTS265 189/Presidio VRSN: P 189-901/Marfa 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 106,431,357 6,222,630 100,208,727 0 106,431,357 100,208,727 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 INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE. **** END OF REPORT ****
