DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:37:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 229/Tyler VRSN: P 229-903/Woodville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 139,700,949 .9043 154,485,181 139,700,949 B. MULTIFAMILY RESIDENCES 3,281,320 ** 3,281,320 3,281,320 C. VACANT LOTS 10,188,071 ** 10,188,071 10,188,071 D. RURAL REAL(TAXABLE) 74,510,209 1.0373 71,833,304 74,510,209 F1. COMMERCIAL REAL 25,315,928 .9787 25,866,893 25,315,928 F2. INDUSTRIAL REAL 3,740,550 ** 3,740,550 3,740,550 G. OIL,GAS,MINERALS 56,374,990 1.0212 55,204,651 56,374,990 J. UTILITIES 18,392,206 .9184 20,026,357 18,392,206 L1. COMMERCIAL PERSONAL 12,167,421 ** 12,167,421 12,167,421 L2. INDUSTRIAL PERSONAL 11,221,966 ** 11,221,966 11,221,966 M. MOBILE HOMES 1,298,461 ** 1,298,461 1,298,461 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 83,875 ** 83,875 83,875 S. SPECIAL INVENTORY 979,280 ** 979,280 979,280 ___________________ ___________________ ___________________ SUBTOTAL 357,255,226 370,377,330 357,255,226 LESS TOTAL DEDUCTIONS 52,093,322 57,798,770 52,093,322 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 305,161,904 312,578,560 305,161,904 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 36,489,354 36,489,354 MKT VALUE NON-QUAL CAP VALUE LOSS 302,270 334,259 ACRES & FRM/RNCH IMPRV 33,517,261 .9418 35,588,512 OVER 65 FREZ LOSS 15,301,698 20,975,157 PROD VAL QUAL ACRES 40,992,948 1.1310 36,244,792 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 52,093,322 57,798,770 TOTAL TAXABLE VALUE 74,510,209 71,833,304 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:37:48 2004 ISD SUMMARY WORKSHEET REPT: PTS265 229/Tyler VRSN: P 229-903/Woodville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 327,772,828 22,610,924 305,161,904 0 327,772,828 305,161,904 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 ****
