DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-905/Tyler ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 2,857,099,220 .9964 2,867,421,939 2,857,099,220 B. MULTIFAMILY RESIDENCES 242,454,730 ** 242,454,730 242,454,730 C. VACANT LOTS 113,349,280 ** 113,349,280 113,349,280 D. RURAL REAL(TAXABLE) 200,614,465 1.0133 197,972,573 200,614,465 F1. COMMERCIAL REAL 1,191,614,570 .9107 1,308,460,053 1,191,614,570 F2. INDUSTRIAL REAL 110,544,370 ** 110,544,370 110,544,370 G. OIL,GAS,MINERALS 20,860,740 ** 20,860,740 20,860,740 J. UTILITIES 175,138,294 ** 175,138,294 175,138,294 L1. COMMERCIAL PERSONAL 656,554,690 1.0189 644,375,984 656,554,690 L2. INDUSTRIAL PERSONAL 339,157,429 ** 339,157,429 339,157,429 M. MOBILE HOMES 20,218,800 ** 20,218,800 20,218,800 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 15,336,600 ** 15,336,600 15,336,600 S. SPECIAL INVENTORY 43,901,946 ** 43,901,946 43,901,946 ___________________ ___________________ ___________________ SUBTOTAL 5,986,845,134 6,099,192,738 5,986,845,134 LESS TOTAL DEDUCTIONS 885,470,868 888,423,120 885,470,868 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,101,374,266 5,210,769,618 5,101,374,266 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 432,690,150 432,690,150 MKT VALUE NON-QUAL CAP VALUE LOSS 20,050,595 20,123,038 ACRES & FRM/RNCH IMPRV 187,887,190 ** 187,887,190 OVER 65 FREZ LOSS 253,075,171 255,954,980 PROD VAL QUAL ACRES 12,727,275 1.2620 10,085,383 ALL OTHER 179,654,952 179,654,952 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 885,470,868 888,423,120 TOTAL TAXABLE VALUE 200,614,465 197,972,573 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 212/Smith VRSN: P 212-905/Tyler 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 5,328,066,629 226,692,363 5,101,374,266 0 5,328,066,629 5,101,374,266 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 ****
