DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:32 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-901/Arp ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 140,557,300 1.0276 136,782,114 140,557,300 B. MULTIFAMILY RESIDENCES 194,800 ** 194,800 194,800 C. VACANT LOTS 5,293,910 ** 5,293,910 5,293,910 D. RURAL REAL(TAXABLE) 40,535,521 .9617 42,150,556 40,535,521 F1. COMMERCIAL REAL 3,291,920 ** 3,291,920 3,291,920 F2. INDUSTRIAL REAL 1,432,100 ** 1,432,100 1,432,100 G. OIL,GAS,MINERALS 102,492,850 1.0307 99,440,041 102,492,850 J. UTILITIES 13,122,366 ** 13,122,366 13,122,366 L1. COMMERCIAL PERSONAL 12,769,864 ** 12,769,864 12,769,864 L2. INDUSTRIAL PERSONAL 5,996,692 ** 5,996,692 5,996,692 M. MOBILE HOMES 4,296,800 ** 4,296,800 4,296,800 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 620,800 ** 620,800 620,800 S. SPECIAL INVENTORY 4,350 ** 4,350 4,350 ___________________ ___________________ ___________________ SUBTOTAL 330,609,273 325,396,313 330,609,273 LESS TOTAL DEDUCTIONS 40,759,307 39,757,658 40,759,307 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 289,849,966 285,638,655 289,849,966 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,711,694 25,711,694 MKT VALUE NON-QUAL CAP VALUE LOSS 1,765,811 1,718,384 ACRES & FRM/RNCH IMPRV 34,191,900 .9159 37,331,477 OVER 65 FREZ LOSS 13,050,419 12,096,197 PROD VAL QUAL ACRES 6,343,621 1.3164 4,819,079 ALL OTHER 231,383 231,383 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 40,759,307 39,757,658 TOTAL TAXABLE VALUE 40,535,521 42,150,556 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:32 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-901/Arp 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 303,638,198 13,788,232 289,849,966 13,149,367 290,488,831 276,700,599 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 ****
