DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:39:18 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-903/El Campo ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 260,984,072 .8466 308,273,177 260,984,072 B. MULTIFAMILY RESIDENCES 5,323,597 ** 5,323,597 5,323,597 C. VACANT LOTS 6,508,870 ** 6,508,870 6,508,870 D. RURAL REAL(TAXABLE) 113,564,900 1.1391 99,696,557 113,564,900 F1. COMMERCIAL REAL 60,196,451 .8627 69,776,807 60,196,451 F2. INDUSTRIAL REAL 7,659,670 ** 7,659,670 7,659,670 G. OIL,GAS,MINERALS 220,307,870 1.0087 218,407,723 220,307,870 J. UTILITIES 43,989,630 .9642 45,622,931 43,989,630 L1. COMMERCIAL PERSONAL 45,660,190 .9922 46,019,139 45,660,190 L2. INDUSTRIAL PERSONAL 69,970,550 ** 69,970,550 69,970,550 M. MOBILE HOMES 3,677,803 ** 3,677,803 3,677,803 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 68,390 ** 68,390 68,390 S. SPECIAL INVENTORY 4,074,480 ** 4,074,480 4,074,480 ___________________ ___________________ ___________________ SUBTOTAL 841,986,473 885,079,694 841,986,473 LESS TOTAL DEDUCTIONS 102,008,478 116,571,739 102,008,478 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 739,977,995 768,507,955 739,977,995 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 70,244,655 70,244,655 MKT VALUE NON-QUAL CAP VALUE LOSS 4,614,055 5,450,100 ACRES & FRM/RNCH IMPRV 49,939,300 1.0334 48,325,237 OVER 65 FREZ LOSS 17,556,673 31,283,889 PROD VAL QUAL ACRES 63,625,600 1.2385 51,371,320 ALL OTHER 9,593,095 9,593,095 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 102,008,478 116,571,739 TOTAL TAXABLE VALUE 113,564,900 99,696,557 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:39:18 2004 ISD SUMMARY WORKSHEET REPT: PTS265 241/Wharton VRSN: P 241-903/El Campo 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 777,447,016 37,469,021 739,977,995 0 777,447,016 739,977,995 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 ****
