DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:35:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 215/Stephens VRSN: P 215-901/Breckenridge ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 107,312,350 .8881 120,833,634 107,312,350 B. MULTIFAMILY RESIDENCES 4,358,720 ** 4,358,720 4,358,720 C. VACANT LOTS 4,500,010 ** 4,500,010 4,500,010 D. RURAL REAL(TAXABLE) 54,767,498 .6966 78,623,777 54,767,498 F1. COMMERCIAL REAL 29,812,830 .9447 31,557,987 29,812,830 F2. INDUSTRIAL REAL 3,944,580 ** 3,944,580 3,944,580 G. OIL,GAS,MINERALS 202,501,520 1.0207 198,394,749 202,501,520 J. UTILITIES 40,209,790 .9392 42,812,809 40,209,790 L1. COMMERCIAL PERSONAL 12,791,310 ** 12,791,310 12,791,310 L2. INDUSTRIAL PERSONAL 9,398,670 ** 9,398,670 9,398,670 M. MOBILE HOMES 1,001,980 ** 1,001,980 1,001,980 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 753,140 ** 753,140 753,140 ___________________ ___________________ ___________________ SUBTOTAL 471,352,398 508,971,366 471,352,398 LESS TOTAL DEDUCTIONS 47,095,370 52,448,943 47,095,370 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 424,257,028 456,522,423 424,257,028 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 39,645,470 39,645,470 MKT VALUE NON-QUAL CAP VALUE LOSS 387,620 436,460 ACRES & FRM/RNCH IMPRV 36,528,318 .7286 50,134,941 OVER 65 FREZ LOSS 7,062,280 12,367,013 PROD VAL QUAL ACRES 18,239,180 .6402 28,488,836 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 47,095,370 52,448,943 TOTAL TAXABLE VALUE 54,767,498 78,623,777 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:35:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 215/Stephens VRSN: P 215-901/Breckenridge 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 445,116,738 20,859,710 424,257,028 0 445,116,738 424,257,028 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
