DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 030-906/Eula ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,745,323 1.0006 13,737,081 13,745,323 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 3,358,708 ** 3,358,708 3,358,708 D. RURAL REAL(TAXABLE) 37,833,583 .9985 37,892,228 37,833,583 F1. COMMERCIAL REAL 13,517,545 .9467 14,278,594 13,517,545 F2. INDUSTRIAL REAL 6,700,647 ** 6,700,647 6,700,647 G. OIL,GAS,MINERALS 3,184,945 ** 3,184,945 3,184,945 J. UTILITIES 12,751,677 .9552 13,349,746 12,751,677 L1. COMMERCIAL PERSONAL 17,752,068 1.0029 17,700,736 17,752,068 L2. INDUSTRIAL PERSONAL 15,881,892 ** 15,881,892 15,881,892 M. MOBILE HOMES 4,396,962 ** 4,396,962 4,396,962 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 107,800 ** 107,800 107,800 S. SPECIAL INVENTORY 978,090 ** 978,090 978,090 ___________________ ___________________ ___________________ SUBTOTAL 130,209,240 131,567,429 130,209,240 LESS TOTAL DEDUCTIONS 14,148,110 14,142,192 14,148,110 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 116,061,130 117,425,237 116,061,130 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 11,188,466 11,188,466 MKT VALUE NON-QUAL CAP VALUE LOSS 437,977 437,714 ACRES & FRM/RNCH IMPRV 33,317,163 .9975 33,400,665 OVER 65 FREZ LOSS 2,329,881 2,324,226 PROD VAL QUAL ACRES 4,516,420 1.0055 4,491,563 ALL OTHER 191,786 191,786 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 14,148,110 14,142,192 TOTAL TAXABLE VALUE 37,833,583 37,892,228 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 030-906/Eula 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 122,001,665 5,940,535 116,061,130 0 122,001,665 116,061,130 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 ****
