DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:38:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 234/Van Zandt VRSN: P 234-906/Van ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 167,814,780 .9243 181,558,780 167,814,780 B. MULTIFAMILY RESIDENCES 2,190,540 ** 2,190,540 2,190,540 C. VACANT LOTS 8,844,910 ** 8,844,910 8,844,910 D. RURAL REAL(TAXABLE) 180,200,512 .9937 181,351,028 180,200,512 F1. COMMERCIAL REAL 14,284,930 ** 14,284,930 14,284,930 F2. INDUSTRIAL REAL 585,630 ** 585,630 585,630 G. OIL,GAS,MINERALS 42,260,700 1.0083 41,912,824 42,260,700 J. UTILITIES 20,767,640 ** 20,767,640 20,767,640 L1. COMMERCIAL PERSONAL 9,673,690 ** 9,673,690 9,673,690 L2. INDUSTRIAL PERSONAL 9,346,850 ** 9,346,850 9,346,850 M. MOBILE HOMES 9,803,660 ** 9,803,660 9,803,660 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,279,520 ** 1,279,520 1,279,520 S. SPECIAL INVENTORY 66,560 ** 66,560 66,560 ___________________ ___________________ ___________________ SUBTOTAL 467,119,922 481,666,562 467,119,922 LESS TOTAL DEDUCTIONS 86,842,979 92,248,445 86,842,979 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 380,276,943 389,418,117 380,276,943 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 61,879,327 61,879,327 MKT VALUE NON-QUAL CAP VALUE LOSS 3,808,509 4,120,425 ACRES & FRM/RNCH IMPRV 167,009,270 .9690 172,352,188 OVER 65 FREZ LOSS 21,002,831 26,096,381 PROD VAL QUAL ACRES 13,191,242 1.4659 8,998,840 ALL OTHER 152,312 152,312 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 86,842,979 92,248,445 TOTAL TAXABLE VALUE 180,200,512 181,351,028 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:38:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 234/Van Zandt VRSN: P 234-906/Van 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 412,474,027 32,197,084 380,276,943 22,050,475 390,423,552 358,226,468 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 ****
