DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:38:54 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-905/Royal ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 110,102,950 .9468 116,289,554 110,102,950 B. MULTIFAMILY RESIDENCES 4,598,380 ** 4,598,380 4,598,380 C. VACANT LOTS 14,531,070 ** 14,531,070 14,531,070 D. RURAL REAL(TAXABLE) 99,030,785 1.1202 88,406,059 99,030,785 F1. COMMERCIAL REAL 28,080,120 .9055 31,010,624 28,080,120 F2. INDUSTRIAL REAL 28,714,340 ** 28,714,340 28,714,340 G. OIL,GAS,MINERALS 44,901,900 1.0001 44,897,410 44,901,900 J. UTILITIES 32,420,250 .8565 37,852,014 32,420,250 L1. COMMERCIAL PERSONAL 15,598,537 ** 15,598,537 15,598,537 L2. INDUSTRIAL PERSONAL 56,693,624 ** 56,693,624 56,693,624 M. MOBILE HOMES 8,845,760 ** 8,845,760 8,845,760 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 307,210 ** 307,210 307,210 ___________________ ___________________ ___________________ SUBTOTAL 443,824,926 447,744,582 443,824,926 LESS TOTAL DEDUCTIONS 42,063,310 44,154,085 42,063,310 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 401,761,616 403,590,497 401,761,616 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,289,646 27,289,646 MKT VALUE NON-QUAL CAP VALUE LOSS 2,748,090 2,902,503 ACRES & FRM/RNCH IMPRV 86,200,035 1.1224 76,799,746 OVER 65 FREZ LOSS 11,729,490 13,665,852 PROD VAL QUAL ACRES 12,830,750 1.1055 11,606,313 ALL OTHER 296,084 296,084 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 42,063,310 44,154,085 TOTAL TAXABLE VALUE 99,030,785 88,406,059 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:38:54 2004 ISD SUMMARY WORKSHEET REPT: PTS265 237/Waller VRSN: P 237-905/Royal 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 416,696,686 14,935,070 401,761,616 3,378,650 413,318,036 398,382,966 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 ****
