DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:36:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-904/Merkel ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 59,131,093 .9956 59,392,420 59,131,093 B. MULTIFAMILY RESIDENCES 526,678 ** 526,678 526,678 C. VACANT LOTS 5,470,452 ** 5,470,452 5,470,452 D. RURAL REAL(TAXABLE) 42,478,874 1.0016 42,409,129 42,478,874 F1. COMMERCIAL REAL 19,851,049 .9899 20,053,590 19,851,049 F2. INDUSTRIAL REAL 949,898 ** 949,898 949,898 G. OIL,GAS,MINERALS 8,971,285 1.0256 8,747,353 8,971,285 J. UTILITIES 25,146,179 .9711 25,894,531 25,146,179 L1. COMMERCIAL PERSONAL 27,544,993 .9645 28,558,832 27,544,993 L2. INDUSTRIAL PERSONAL 2,716,995 ** 2,716,995 2,716,995 M. MOBILE HOMES 7,603,863 ** 7,603,863 7,603,863 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 37,357 ** 37,357 37,357 S. SPECIAL INVENTORY 117,121 ** 117,121 117,121 ___________________ ___________________ ___________________ SUBTOTAL 200,545,837 202,478,219 200,545,837 LESS TOTAL DEDUCTIONS 29,431,246 29,504,241 29,431,246 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 171,114,591 172,973,978 171,114,591 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 26,349,953 26,349,953 MKT VALUE NON-QUAL CAP VALUE LOSS 301,283 302,615 ACRES & FRM/RNCH IMPRV 29,282,475 1.0116 28,946,693 OVER 65 FREZ LOSS 2,703,303 2,774,966 PROD VAL QUAL ACRES 13,196,399 .9802 13,462,436 ALL OTHER 76,707 76,707 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 29,431,246 29,504,241 TOTAL TAXABLE VALUE 42,478,874 42,409,129 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:36:44 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-904/Merkel 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 185,374,405 14,259,814 171,114,591 0 185,374,405 171,114,591 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 ****
