DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:33:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 193/Real VRSN: P 193-902/Leakey ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 58,909,425 .9344 63,045,189 58,909,425 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 21,644,704 .9413 22,994,480 21,644,704 D. RURAL REAL(TAXABLE) 39,211,520 1.0090 38,860,816 39,211,520 F1. COMMERCIAL REAL 8,979,867 1.0136 8,859,379 8,979,867 F2. INDUSTRIAL REAL 14,100 ** 14,100 14,100 G. OIL,GAS,MINERALS 36,947 ** 36,947 36,947 J. UTILITIES 7,281,968 .8797 8,277,786 7,281,968 L1. COMMERCIAL PERSONAL 4,895,385 ** 4,895,385 4,895,385 L2. INDUSTRIAL PERSONAL 436,640 ** 436,640 436,640 M. MOBILE HOMES 2,065,335 ** 2,065,335 2,065,335 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,756,354 ** 1,756,354 1,756,354 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 145,232,245 151,242,411 145,232,245 LESS TOTAL DEDUCTIONS 14,057,630 15,144,990 14,057,630 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 131,174,615 136,097,421 131,174,615 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,386,595 11,386,595 MKT VALUE NON-QUAL CAP VALUE LOSS 82,769 88,580 ACRES & FRM/RNCH IMPRV 25,446,449 1.0389 24,493,646 OVER 65 FREZ LOSS 2,588,266 3,669,815 PROD VAL QUAL ACRES 13,765,071 .9581 14,367,170 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,057,630 15,144,990 TOTAL TAXABLE VALUE 39,211,520 38,860,816 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:33:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 193/Real VRSN: P 193-902/Leakey 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 136,897,946 5,723,331 131,174,615 0 136,897,946 131,174,615 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 ****
