DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:14 2004 ISD SUMMARY WORKSHEET REPT: PTS265 209/Shackleford VRSN: P 209-902/Moran ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,779,307 .9519 2,919,747 2,779,307 B. MULTIFAMILY RESIDENCES 55,361 ** 55,361 55,361 C. VACANT LOTS 177,710 ** 177,710 177,710 D. RURAL REAL(TAXABLE) 11,189,231 .9861 11,346,833 11,189,231 F1. COMMERCIAL REAL 218,466 ** 218,466 218,466 F2. INDUSTRIAL REAL 39,160 ** 39,160 39,160 G. OIL,GAS,MINERALS 13,790,394 .9910 13,915,635 13,790,394 J. UTILITIES 3,071,561 .9803 3,133,287 3,071,561 L1. COMMERCIAL PERSONAL 226,698 ** 226,698 226,698 L2. INDUSTRIAL PERSONAL 494,780 ** 494,780 494,780 M. MOBILE HOMES 82,148 ** 82,148 82,148 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 32,124,816 32,609,825 32,124,816 LESS TOTAL DEDUCTIONS 2,363,029 2,457,702 2,363,029 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 29,761,787 30,152,123 29,761,787 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 2,197,857 2,197,857 MKT VALUE NON-QUAL CAP VALUE LOSS 80,293 84,350 ACRES & FRM/RNCH IMPRV 5,654,728 .9528 5,934,853 OVER 65 FREZ LOSS 84,879 175,495 PROD VAL QUAL ACRES 5,534,503 1.0226 5,411,980 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 2,363,029 2,457,702 TOTAL TAXABLE VALUE 11,189,231 11,346,833 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:14 2004 ISD SUMMARY WORKSHEET REPT: PTS265 209/Shackleford VRSN: P 209-902/Moran 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 30,857,438 1,095,651 29,761,787 0 30,857,438 29,761,787 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 ****
