DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:37:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: P 227-912/Lago Vista ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 592,903,739 .9864 601,078,405 592,903,739 B. MULTIFAMILY RESIDENCES 11,793,419 ** 11,793,419 11,793,419 C. VACANT LOTS 153,744,203 .9562 160,786,659 153,744,203 D. RURAL REAL(TAXABLE) 51,156,931 .9442 54,182,283 51,156,931 F1. COMMERCIAL REAL 36,893,562 ** 36,893,562 36,893,562 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 7,077,421 ** 7,077,421 7,077,421 L1. COMMERCIAL PERSONAL 8,215,950 ** 8,215,950 8,215,950 L2. INDUSTRIAL PERSONAL 592,698 ** 592,698 592,698 M. MOBILE HOMES 266,608 ** 266,608 266,608 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 862,644,531 880,887,005 862,644,531 LESS TOTAL DEDUCTIONS 96,923,445 98,287,823 96,923,445 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 765,721,086 782,599,182 765,721,086 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 46,163,249 46,163,249 MKT VALUE NON-QUAL CAP VALUE LOSS 8,665,851 8,785,332 ACRES & FRM/RNCH IMPRV 50,915,004 .9448 53,889,716 OVER 65 FREZ LOSS 41,038,310 42,283,207 PROD VAL QUAL ACRES 241,927 .8269 292,567 ALL OTHER 1,056,035 1,056,035 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,923,445 98,287,823 TOTAL TAXABLE VALUE 51,156,931 54,182,283 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:37:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: P 227-912/Lago Vista 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 791,201,073 25,479,987 765,721,086 46,051,878 745,149,195 719,669,208 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 ****
