DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:39:54 2004 ISD SUMMARY WORKSHEET REPT: PTS265 245/Willacy VRSN: P 245-904/San Perlita ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 22,397,374 .9603 23,323,309 22,397,374 B. MULTIFAMILY RESIDENCES 758,374 ** 758,374 758,374 C. VACANT LOTS 6,188,278 .9360 6,611,408 6,188,278 D. RURAL REAL(TAXABLE) 20,103,987 .9787 20,542,328 20,103,987 F1. COMMERCIAL REAL 2,826,520 ** 2,826,520 2,826,520 F2. INDUSTRIAL REAL 410,223 ** 410,223 410,223 G. OIL,GAS,MINERALS 758,672 ** 758,672 758,672 J. UTILITIES 5,427,881 .9839 5,516,700 5,427,881 L1. COMMERCIAL PERSONAL 1,294,066 ** 1,294,066 1,294,066 L2. INDUSTRIAL PERSONAL 951,280 ** 951,280 951,280 M. MOBILE HOMES 445,906 ** 445,906 445,906 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 61,562,561 63,438,786 61,562,561 LESS TOTAL DEDUCTIONS 6,150,120 6,342,821 6,150,120 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 55,412,441 57,095,965 55,412,441 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,452,818 5,452,818 MKT VALUE NON-QUAL CAP VALUE LOSS 12,575 13,095 ACRES & FRM/RNCH IMPRV 3,143,331 .9075 3,463,726 OVER 65 FREZ LOSS 684,727 876,908 PROD VAL QUAL ACRES 16,960,656 .9931 17,078,602 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 6,150,120 6,342,821 TOTAL TAXABLE VALUE 20,103,987 20,542,328 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:39:54 2004 ISD SUMMARY WORKSHEET REPT: PTS265 245/Willacy VRSN: P 245-904/San Perlita 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 58,229,677 2,817,236 55,412,441 0 58,229,677 55,412,441 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 ****
