DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:36:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-911/Jim Ned Cons ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 68,075,943 1.0519 64,717,124 68,075,943 B. MULTIFAMILY RESIDENCES 211,319 ** 211,319 211,319 C. VACANT LOTS 7,669,501 ** 7,669,501 7,669,501 D. RURAL REAL(TAXABLE) 82,433,620 1.0011 82,342,912 82,433,620 F1. COMMERCIAL REAL 5,617,198 ** 5,617,198 5,617,198 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 16,986,129 1.0446 16,260,893 16,986,129 J. UTILITIES 18,978,492 .9672 19,622,097 18,978,492 L1. COMMERCIAL PERSONAL 4,569,328 ** 4,569,328 4,569,328 L2. INDUSTRIAL PERSONAL 273,024 ** 273,024 273,024 M. MOBILE HOMES 7,102,640 ** 7,102,640 7,102,640 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 377,724 ** 377,724 377,724 S. SPECIAL INVENTORY 40,408 ** 40,408 40,408 ___________________ ___________________ ___________________ SUBTOTAL 212,335,326 208,804,168 212,335,326 LESS TOTAL DEDUCTIONS 33,865,996 32,745,139 33,865,996 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 178,469,330 176,059,029 178,469,330 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,619,046 25,619,046 MKT VALUE NON-QUAL CAP VALUE LOSS 990,758 941,875 ACRES & FRM/RNCH IMPRV 67,571,824 .9977 67,727,597 OVER 65 FREZ LOSS 7,162,763 6,090,789 PROD VAL QUAL ACRES 14,861,796 1.0169 14,615,315 ALL OTHER 93,429 93,429 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 33,865,996 32,745,139 TOTAL TAXABLE VALUE 82,433,620 82,342,912 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:36:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-911/Jim Ned Cons 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 192,527,316 14,057,986 178,469,330 10,288,956 182,238,360 168,180,374 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 ****
