DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 207/Schleicher VRSN: P 207-901/Schleicher County IS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 17,644,050 .7753 22,757,707 17,644,050 B. MULTIFAMILY RESIDENCES 569,900 ** 569,900 569,900 C. VACANT LOTS 695,210 ** 695,210 695,210 D. RURAL REAL(TAXABLE) 40,140,850 .7815 51,366,780 40,140,850 F1. COMMERCIAL REAL 3,318,030 ** 3,318,030 3,318,030 F2. INDUSTRIAL REAL 1,694,310 ** 1,694,310 1,694,310 G. OIL,GAS,MINERALS 115,670,350 1.1398 101,483,023 115,670,350 J. UTILITIES 39,364,860 1.0081 39,048,567 39,364,860 L1. COMMERCIAL PERSONAL 2,197,760 ** 2,197,760 2,197,760 L2. INDUSTRIAL PERSONAL 11,111,130 ** 11,111,130 11,111,130 M. MOBILE HOMES 383,060 ** 383,060 383,060 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 232,789,510 234,625,477 232,789,510 LESS TOTAL DEDUCTIONS 11,792,379 13,380,237 11,792,379 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 220,997,131 221,245,240 220,997,131 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 10,757,950 10,757,950 MKT VALUE NON-QUAL CAP VALUE LOSS 52,100 67,200 ACRES & FRM/RNCH IMPRV 12,818,140 .6891 18,601,277 OVER 65 FREZ LOSS 982,329 2,555,087 PROD VAL QUAL ACRES 27,322,710 .8339 32,765,503 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 11,792,379 13,380,237 TOTAL TAXABLE VALUE 40,140,850 51,366,780 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 207/Schleicher VRSN: P 207-901/Schleicher County IS ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 226,836,811 5,839,680 220,997,131 1,649,222 225,187,589 219,347,909 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 ****
