DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:24 2004 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-903/Celina ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 191,397,175 1.0043 190,577,691 191,397,175 B. MULTIFAMILY RESIDENCES 2,665,017 ** 2,665,017 2,665,017 C. VACANT LOTS 31,226,948 ** 31,226,948 31,226,948 D. RURAL REAL(TAXABLE) 135,532,914 .9987 135,710,391 135,532,914 F1. COMMERCIAL REAL 20,236,869 ** 20,236,869 20,236,869 F2. INDUSTRIAL REAL 790,740 ** 790,740 790,740 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 8,155,530 ** 8,155,530 8,155,530 L1. COMMERCIAL PERSONAL 22,306,041 ** 22,306,041 22,306,041 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 978,059 ** 978,059 978,059 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,832,138 ** 4,832,138 4,832,138 S. SPECIAL INVENTORY 2,623,375 ** 2,623,375 2,623,375 ___________________ ___________________ ___________________ SUBTOTAL 420,744,806 420,102,799 420,744,806 LESS TOTAL DEDUCTIONS 37,159,591 37,014,568 37,159,591 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 383,585,215 383,088,231 383,585,215 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,231,739 25,231,739 MKT VALUE NON-QUAL CAP VALUE LOSS 2,512,600 2,501,842 ACRES & FRM/RNCH IMPRV 128,794,418 .9922 129,806,912 OVER 65 FREZ LOSS 9,402,376 9,268,111 PROD VAL QUAL ACRES 6,738,496 1.1414 5,903,479 ALL OTHER 12,876 12,876 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 37,159,591 37,014,568 TOTAL TAXABLE VALUE 135,532,914 135,710,391 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:24 2004 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-903/Celina 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 398,042,872 14,457,657 383,585,215 0 398,042,872 383,585,215 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 ****
