DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:36:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 223/Terry VRSN: P 223-904/Wellman-Union CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,769,054 ** 1,769,054 1,769,054 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 42,490 ** 42,490 42,490 D. RURAL REAL(TAXABLE) 31,683,822 1.0858 29,181,432 31,683,822 F1. COMMERCIAL REAL 299,401 ** 299,401 299,401 F2. INDUSTRIAL REAL 7,785,642 ** 7,785,642 7,785,642 G. OIL,GAS,MINERALS 31,854,880 .9851 32,336,697 31,854,880 J. UTILITIES 8,657,265 1.0901 7,941,716 8,657,265 L1. COMMERCIAL PERSONAL 889,930 ** 889,930 889,930 L2. INDUSTRIAL PERSONAL 6,043,920 ** 6,043,920 6,043,920 M. MOBILE HOMES 291,193 ** 291,193 291,193 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 89,317,597 86,581,475 89,317,597 LESS TOTAL DEDUCTIONS 1,879,406 1,879,406 1,879,406 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 87,438,191 84,702,069 87,438,191 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 1,687,563 1,687,563 MKT VALUE NON-QUAL CAP VALUE LOSS 43 43 ACRES & FRM/RNCH IMPRV 5,483,178 .9481 5,783,333 OVER 65 FREZ LOSS 191,800 191,800 PROD VAL QUAL ACRES 26,200,644 1.1198 23,398,099 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,879,406 1,879,406 TOTAL TAXABLE VALUE 31,683,822 29,181,432 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:36:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 223/Terry VRSN: P 223-904/Wellman-Union CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 88,307,469 869,278 87,438,191 0 88,307,469 87,438,191 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 ****
