DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:34:38 2004 ISD SUMMARY WORKSHEET REPT: PTS265 203/San Augustine VRSN: P 203-902/Broaddus ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 30,843,992 .7340 42,021,787 30,843,992 B. MULTIFAMILY RESIDENCES 36,490 ** 36,490 36,490 C. VACANT LOTS 3,857,480 ** 3,857,480 3,857,480 D. RURAL REAL(TAXABLE) 31,771,380 1.1129 28,548,268 31,771,380 F1. COMMERCIAL REAL 1,687,190 ** 1,687,190 1,687,190 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 655,060 1.0000 655,060 655,060 J. UTILITIES 3,488,870 ** 3,488,870 3,488,870 L1. COMMERCIAL PERSONAL 952,720 ** 952,720 952,720 L2. INDUSTRIAL PERSONAL 179,580 ** 179,580 179,580 M. MOBILE HOMES 1,717,610 ** 1,717,610 1,717,610 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 151,640 ** 151,640 151,640 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 75,342,012 83,296,695 75,342,012 LESS TOTAL DEDUCTIONS 16,752,870 20,913,152 16,752,870 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 58,589,142 62,383,543 58,589,142 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 14,439,830 14,439,830 MKT VALUE NON-QUAL CAP VALUE LOSS 165,680 225,722 ACRES & FRM/RNCH IMPRV 16,933,450 .9925 17,061,411 OVER 65 FREZ LOSS 2,147,360 6,247,600 PROD VAL QUAL ACRES 14,837,930 1.2917 11,486,857 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 16,752,870 20,913,152 TOTAL TAXABLE VALUE 31,771,380 28,548,268 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:34:38 2004 ISD SUMMARY WORKSHEET REPT: PTS265 203/San Augustine VRSN: P 203-902/Broaddus 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 65,905,952 7,316,810 58,589,142 1,901,665 64,004,287 56,687,477 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 ****
