DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 101-914/Katy ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 8,169,441,828 .9949 8,211,319,558 8,169,441,828 B. MULTIFAMILY RESIDENCES 403,032,677 .9328 432,067,621 403,032,677 C. VACANT LOTS 304,325,502 ** 304,325,502 304,325,502 D. RURAL REAL(TAXABLE) 290,482,833 1.0037 289,412,168 290,482,833 F1. COMMERCIAL REAL 1,948,816,379 .9955 1,957,625,695 1,948,816,379 F2. INDUSTRIAL REAL 45,787,020 ** 45,787,020 45,787,020 G. OIL,GAS,MINERALS 26,080,430 ** 26,080,430 26,080,430 J. UTILITIES 342,640,666 ** 342,640,666 342,640,666 L1. COMMERCIAL PERSONAL 798,037,616 .9998 798,197,255 798,037,616 L2. INDUSTRIAL PERSONAL 88,730,547 ** 88,730,547 88,730,547 M. MOBILE HOMES 20,063,270 ** 20,063,270 20,063,270 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 73,756,980 ** 73,756,980 73,756,980 ___________________ ___________________ ___________________ SUBTOTAL 12,511,195,748 12,590,006,712 12,511,195,748 LESS TOTAL DEDUCTIONS 1,085,775,557 1,089,247,310 1,085,775,557 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 11,425,420,191 11,500,759,402 11,425,420,191 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 711,883,073 711,883,073 MKT VALUE NON-QUAL CAP VALUE LOSS 26,349,940 26,485,014 ACRES & FRM/RNCH IMPRV 280,821,563 ** 280,821,563 OVER 65 FREZ LOSS 204,918,771 208,255,450 PROD VAL QUAL ACRES 9,661,270 1.1246 8,590,605 ALL OTHER 142,623,773 142,623,773 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,085,775,557 1,089,247,310 TOTAL TAXABLE VALUE 290,482,833 289,412,168 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 101-914/Katy 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 11,865,839,757 440,419,566 11,425,420,191 0 11,865,839,757 11,425,420,191 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 ****
