DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:38:08 2004 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: P 230-908/Union Grove ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 39,523,768 .8967 44,076,913 39,523,768 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 1,165,228 ** 1,165,228 1,165,228 D. RURAL REAL(TAXABLE) 24,513,720 .8782 27,912,428 24,513,720 F1. COMMERCIAL REAL 1,302,291 ** 1,302,291 1,302,291 F2. INDUSTRIAL REAL 2,500 ** 2,500 2,500 G. OIL,GAS,MINERALS 88,574,873 1.0216 86,702,107 88,574,873 J. UTILITIES 2,515,419 ** 2,515,419 2,515,419 L1. COMMERCIAL PERSONAL 1,897,865 ** 1,897,865 1,897,865 L2. INDUSTRIAL PERSONAL 1,409,520 ** 1,409,520 1,409,520 M. MOBILE HOMES 2,370,674 ** 2,370,674 2,370,674 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 163,275,858 169,354,945 163,275,858 LESS TOTAL DEDUCTIONS 17,774,005 19,053,504 17,774,005 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 145,501,853 150,301,441 145,501,853 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,343,312 13,343,312 MKT VALUE NON-QUAL CAP VALUE LOSS 996,117 1,110,870 ACRES & FRM/RNCH IMPRV 23,243,132 .8585 27,074,120 OVER 65 FREZ LOSS 3,434,576 4,599,322 PROD VAL QUAL ACRES 1,270,588 1.5157 838,308 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,774,005 19,053,504 TOTAL TAXABLE VALUE 24,513,720 27,912,428 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:38:08 2004 ISD SUMMARY WORKSHEET REPT: PTS265 230/Upshur VRSN: P 230-908/Union Grove 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 153,028,172 7,526,319 145,501,853 0 153,028,172 145,501,853 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 ****
