DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:41:08 2004 ISD SUMMARY WORKSHEET REPT: PTS265 253/Zapata VRSN: P 253-901/Zapata ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 149,397,056 .9707 153,906,517 149,397,056 B. MULTIFAMILY RESIDENCES 1,099,797 ** 1,099,797 1,099,797 C. VACANT LOTS 15,552,151 ** 15,552,151 15,552,151 D. RURAL REAL(TAXABLE) 39,377,344 .9942 39,607,607 39,377,344 F1. COMMERCIAL REAL 20,825,699 ** 20,825,699 20,825,699 F2. INDUSTRIAL REAL 2,342,001 ** 2,342,001 2,342,001 G. OIL,GAS,MINERALS 1,565,075,879 1.0023 1,561,484,465 1,565,075,879 J. UTILITIES 53,162,270 ** 53,162,270 53,162,270 L1. COMMERCIAL PERSONAL 9,964,680 ** 9,964,680 9,964,680 L2. INDUSTRIAL PERSONAL 124,306,992 ** 124,306,992 124,306,992 M. MOBILE HOMES 317,514 ** 317,514 317,514 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 3,760 ** 3,760 3,760 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 1,981,425,143 1,982,573,453 1,981,425,143 LESS TOTAL DEDUCTIONS 59,542,514 60,441,151 59,542,514 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,921,882,629 1,922,132,302 1,921,882,629 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 51,106,314 51,106,314 MKT VALUE NON-QUAL CAP VALUE LOSS 1,701,867 1,753,237 ACRES & FRM/RNCH IMPRV 13,888,555 ** 13,888,555 OVER 65 FREZ LOSS 6,734,333 7,581,600 PROD VAL QUAL ACRES 25,488,789 .9910 25,719,052 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 59,542,514 60,441,151 TOTAL TAXABLE VALUE 39,377,344 39,607,607 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:41:08 2004 ISD SUMMARY WORKSHEET REPT: PTS265 253/Zapata VRSN: P 253-901/Zapata 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,949,570,817 27,688,188 1,921,882,629 9,582,299 1,939,988,518 1,912,300,330 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 ****
