DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:38:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-902/Hempstead ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 97,461,245 .9818 99,267,921 97,461,245 B. MULTIFAMILY RESIDENCES 5,161,830 ** 5,161,830 5,161,830 C. VACANT LOTS 10,925,635 ** 10,925,635 10,925,635 D. RURAL REAL(TAXABLE) 104,759,380 .9982 104,953,046 104,759,380 F1. COMMERCIAL REAL 39,874,880 .9567 41,679,607 39,874,880 F2. INDUSTRIAL REAL 950,160 ** 950,160 950,160 G. OIL,GAS,MINERALS 6,055,939 ** 6,055,939 6,055,939 J. UTILITIES 17,090,142 .9410 18,161,681 17,090,142 L1. COMMERCIAL PERSONAL 23,277,211 .9816 23,713,540 23,277,211 L2. INDUSTRIAL PERSONAL 1,680,336 ** 1,680,336 1,680,336 M. MOBILE HOMES 4,111,070 ** 4,111,070 4,111,070 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 22,762,970 ** 22,762,970 22,762,970 ___________________ ___________________ ___________________ SUBTOTAL 334,110,798 339,423,735 334,110,798 LESS TOTAL DEDUCTIONS 42,616,974 43,336,321 42,616,974 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 291,493,824 296,087,414 291,493,824 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 28,829,905 28,829,905 MKT VALUE NON-QUAL CAP VALUE LOSS 3,433,730 3,497,382 ACRES & FRM/RNCH IMPRV 94,934,600 .9938 95,526,867 OVER 65 FREZ LOSS 10,292,998 10,948,693 PROD VAL QUAL ACRES 9,824,780 1.0423 9,426,179 ALL OTHER 60,341 60,341 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 42,616,974 43,336,321 TOTAL TAXABLE VALUE 104,759,380 104,953,046 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:38:50 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-902/Hempstead 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 306,836,094 15,342,270 291,493,824 0 306,836,094 291,493,824 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 ****
