DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:38:52 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-904/Waller ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 504,776,400 1.0172 496,241,054 504,776,400 B. MULTIFAMILY RESIDENCES 14,760,530 ** 14,760,530 14,760,530 C. VACANT LOTS 51,326,460 ** 51,326,460 51,326,460 D. RURAL REAL(TAXABLE) 359,146,480 1.0522 341,326,409 359,146,480 F1. COMMERCIAL REAL 63,538,245 .9654 65,815,460 63,538,245 F2. INDUSTRIAL REAL 17,347,530 ** 17,347,530 17,347,530 G. OIL,GAS,MINERALS 47,150 ** 47,150 47,150 J. UTILITIES 56,088,481 .9317 60,200,151 56,088,481 L1. COMMERCIAL PERSONAL 31,379,327 ** 31,379,327 31,379,327 L2. INDUSTRIAL PERSONAL 40,884,681 ** 40,884,681 40,884,681 M. MOBILE HOMES 14,188,740 ** 14,188,740 14,188,740 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 436,760 ** 436,760 436,760 ___________________ ___________________ ___________________ SUBTOTAL 1,153,920,784 1,133,954,252 1,153,920,784 LESS TOTAL DEDUCTIONS 154,275,120 152,138,314 154,275,120 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 999,645,664 981,815,938 999,645,664 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 95,763,241 95,763,241 MKT VALUE NON-QUAL CAP VALUE LOSS 9,638,410 9,475,433 ACRES & FRM/RNCH IMPRV 334,003,670 1.0433 320,141,541 OVER 65 FREZ LOSS 37,307,256 35,333,427 PROD VAL QUAL ACRES 25,142,810 1.1868 21,184,868 ALL OTHER 11,566,213 11,566,213 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 154,275,120 152,138,314 TOTAL TAXABLE VALUE 359,146,480 341,326,409 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:38:52 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-904/Waller 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,053,790,544 54,144,880 999,645,664 0 1,053,790,544 999,645,664 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 ****
