DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:39:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-902/East Bernard ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 70,055,010 .8236 85,059,507 70,055,010 B. MULTIFAMILY RESIDENCES 521,856 ** 521,856 521,856 C. VACANT LOTS 1,777,509 ** 1,777,509 1,777,509 D. RURAL REAL(TAXABLE) 47,632,633 1.0388 45,855,099 47,632,633 F1. COMMERCIAL REAL 8,929,185 ** 8,929,185 8,929,185 F2. INDUSTRIAL REAL 4,841,690 ** 4,841,690 4,841,690 G. OIL,GAS,MINERALS 26,218,330 .9572 27,390,650 26,218,330 J. UTILITIES 16,813,980 .9763 17,222,145 16,813,980 L1. COMMERCIAL PERSONAL 7,536,739 ** 7,536,739 7,536,739 L2. INDUSTRIAL PERSONAL 28,633,790 ** 28,633,790 28,633,790 M. MOBILE HOMES 1,480,950 ** 1,480,950 1,480,950 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 232,340 ** 232,340 232,340 S. SPECIAL INVENTORY 1,702,290 ** 1,702,290 1,702,290 ___________________ ___________________ ___________________ SUBTOTAL 216,376,302 231,183,750 216,376,302 LESS TOTAL DEDUCTIONS 24,692,117 28,802,453 24,692,117 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 191,684,185 202,381,297 191,684,185 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 18,225,980 18,225,980 MKT VALUE NON-QUAL CAP VALUE LOSS 1,095,470 1,330,100 ACRES & FRM/RNCH IMPRV 22,602,513 .8424 26,831,093 OVER 65 FREZ LOSS 5,194,850 9,070,556 PROD VAL QUAL ACRES 25,030,120 1.3157 19,024,006 ALL OTHER 175,817 175,817 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 24,692,117 28,802,453 TOTAL TAXABLE VALUE 47,632,633 45,855,099 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:39:16 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-902/East Bernard 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 201,612,580 9,928,395 191,684,185 0 201,612,580 191,684,185 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
