DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:36:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-912/Wylie ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 488,263,404 .9924 492,002,624 488,263,404 B. MULTIFAMILY RESIDENCES 1,159,924 ** 1,159,924 1,159,924 C. VACANT LOTS 22,779,199 ** 22,779,199 22,779,199 D. RURAL REAL(TAXABLE) 112,052,275 1.0022 111,806,763 112,052,275 F1. COMMERCIAL REAL 89,525,423 .9580 93,450,337 89,525,423 F2. INDUSTRIAL REAL 1,637,574 ** 1,637,574 1,637,574 G. OIL,GAS,MINERALS 4,681,344 ** 4,681,344 4,681,344 J. UTILITIES 22,965,403 ** 22,965,403 22,965,403 L1. COMMERCIAL PERSONAL 43,156,514 .9816 43,965,479 43,156,514 L2. INDUSTRIAL PERSONAL 174,118 ** 174,118 174,118 M. MOBILE HOMES 3,058,754 ** 3,058,754 3,058,754 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,867,523 ** 1,867,523 1,867,523 S. SPECIAL INVENTORY 13,279 ** 13,279 13,279 ___________________ ___________________ ___________________ SUBTOTAL 791,334,734 799,562,321 791,334,734 LESS TOTAL DEDUCTIONS 83,835,333 84,533,682 83,835,333 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 707,499,401 715,028,639 707,499,401 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 68,186,494 68,186,494 MKT VALUE NON-QUAL CAP VALUE LOSS 578,453 582,883 ACRES & FRM/RNCH IMPRV 106,419,082 1.0027 106,132,524 OVER 65 FREZ LOSS 14,489,671 15,183,590 PROD VAL QUAL ACRES 5,633,193 .9928 5,674,239 ALL OTHER 580,715 580,715 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 83,835,333 84,533,682 TOTAL TAXABLE VALUE 112,052,275 111,806,763 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:36:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-912/Wylie 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 746,117,077 38,617,676 707,499,401 0 746,117,077 707,499,401 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 ****
