DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:40:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: P 246-914/Coupland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 566,376 1.1559 489,987 566,376 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 0 ** 0 0 D. RURAL REAL(TAXABLE) 2,575,180 1.0873 2,368,512 2,575,180 F1. COMMERCIAL REAL 0 ** 0 0 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 415,283 .9232 449,830 415,283 L1. COMMERCIAL PERSONAL 17,304 ** 17,304 17,304 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 3,574,143 3,325,633 3,574,143 LESS TOTAL DEDUCTIONS 554,893 450,792 554,893 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 3,019,250 2,874,841 3,019,250 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 310,000 310,000 MKT VALUE NON-QUAL CAP VALUE LOSS 20,181 17,459 ACRES & FRM/RNCH IMPRV 2,189,988 1.0750 2,037,198 OVER 65 FREZ LOSS 224,712 123,333 PROD VAL QUAL ACRES 385,192 1.1626 331,314 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 554,893 450,792 TOTAL TAXABLE VALUE 2,575,180 2,368,512 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:40:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 227/Travis VRSN: P 246-914/Coupland 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 3,179,250 160,000 3,019,250 0 3,179,250 3,019,250 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 003 TIME: 11:40:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 246/Williamson VRSN: P 246-914/Coupland ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,771,148 1.0023 14,737,252 14,771,148 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 941,768 ** 941,768 941,768 D. RURAL REAL(TAXABLE) 22,500,420 .9303 24,185,162 22,500,420 F1. COMMERCIAL REAL 1,503,248 ** 1,503,248 1,503,248 F2. INDUSTRIAL REAL 213,375 ** 213,375 213,375 G. OIL,GAS,MINERALS 3,488 ** 3,488 3,488 J. UTILITIES 7,109,952 .9663 7,357,914 7,109,952 L1. COMMERCIAL PERSONAL 1,149,867 ** 1,149,867 1,149,867 L2. INDUSTRIAL PERSONAL 12,081 ** 12,081 12,081 M. MOBILE HOMES 256,986 ** 256,986 256,986 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 48,462,333 50,361,141 48,462,333 LESS TOTAL DEDUCTIONS 7,888,813 7,872,470 7,888,813 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 40,573,520 42,488,671 40,573,520 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,235,893 4,235,893 MKT VALUE NON-QUAL CAP VALUE LOSS 1,677,627 1,673,777 ACRES & FRM/RNCH IMPRV 18,415,516 .9480 19,425,650 OVER 65 FREZ LOSS 1,975,293 1,962,800 PROD VAL QUAL ACRES 4,084,904 .8583 4,759,512 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,888,813 7,872,470 TOTAL TAXABLE VALUE 22,500,420 24,185,162 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 004 TIME: 11:40:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 246/Williamson VRSN: P 246-914/Coupland 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 42,799,923 2,226,403 40,573,520 0 42,799,923 40,573,520 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. DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 005 TIME: 11:40:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 246-914/Coupland ISD VRSN: P SCHOOL DISTRICT TOTALS ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 15,337,524 1.0072 15,227,239 15,337,524 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 941,768 ** 941,768 941,768 D. RURAL REAL(TAXABLE) 25,075,600 .9443 26,553,674 25,075,600 F1. COMMERCIAL REAL 1,503,248 ** 1,503,248 1,503,248 F2. INDUSTRIAL REAL 213,375 ** 213,375 213,375 G. OIL,GAS,MINERALS 3,488 ** 3,488 3,488 J. UTILITIES 7,525,235 .9638 7,807,744 7,525,235 L1. COMMERCIAL PERSONAL 1,167,171 ** 1,167,171 1,167,171 L2. INDUSTRIAL PERSONAL 12,081 ** 12,081 12,081 M. MOBILE HOMES 256,986 ** 256,986 256,986 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 52,036,476 53,686,774 52,036,476 LESS TOTAL DEDUCTIONS 8,443,706 8,323,262 8,443,706 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 43,592,770 45,363,512 43,592,770 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 4,545,893 4,545,893 MKT VALUE NON-QUAL CAP VALUE LOSS 1,697,808 1,691,236 ACRES & FRM/RNCH IMPRV 20,605,504 .9601 21,462,848 OVER 65 FREZ LOSS 2,200,005 2,086,133 PROD VAL QUAL ACRES 4,470,096 .8781 5,090,826 ALL OTHER 0 0 ______________ ____________ ______________ ___________ TOTAL DEDUCTIONS 8,443,706 8,323,262 TOTAL TAXABLE VALUE 25,075,600 26,553,674 **** END OF REPORT ****
