DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:34:18 2004 ISD SUMMARY WORKSHEET REPT: PTS265 201/Rusk VRSN: P 201-903/Laneville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,432,560 .9556 16,149,602 15,432,560 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 542,810 ** 542,810 542,810 D. RURAL REAL(TAXABLE) 20,727,520 .9933 20,867,009 20,727,520 F1. COMMERCIAL REAL 371,730 ** 371,730 371,730 F2. INDUSTRIAL REAL 809,150 ** 809,150 809,150 G. OIL,GAS,MINERALS 3,337,970 ** 3,337,970 3,337,970 J. UTILITIES 7,088,160 .9130 7,763,593 7,088,160 L1. COMMERCIAL PERSONAL 1,071,120 ** 1,071,120 1,071,120 L2. INDUSTRIAL PERSONAL 278,980 ** 278,980 278,980 M. MOBILE HOMES 1,385,670 ** 1,385,670 1,385,670 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 51,045,670 52,577,634 51,045,670 LESS TOTAL DEDUCTIONS 12,731,067 13,212,502 12,731,067 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 38,314,603 39,365,132 38,314,603 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 8,444,510 8,444,510 MKT VALUE NON-QUAL CAP VALUE LOSS 1,142,890 1,195,992 ACRES & FRM/RNCH IMPRV 12,872,530 .9849 13,069,885 OVER 65 FREZ LOSS 3,143,667 3,572,000 PROD VAL QUAL ACRES 7,854,990 1.0074 7,797,124 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 12,731,067 13,212,502 TOTAL TAXABLE VALUE 20,727,520 20,867,009 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:34:18 2004 ISD SUMMARY WORKSHEET REPT: PTS265 201/Rusk VRSN: P 201-903/Laneville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 42,480,553 4,165,950 38,314,603 1,882,210 40,598,343 36,432,393 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 ****
