DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:26:34 2004 ISD SUMMARY WORKSHEET REPT: PTS265 093/Grimes VRSN: W 093-904/Navasota ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 202,177,805 .9819 205,904,680 202,177,805 B. MULTIFAMILY RESIDENCES 6,210,427 ** 6,210,427 6,210,427 C. VACANT LOTS 22,263,890 ** 22,263,890 22,263,890 D. RURAL REAL(TAXABLE) 164,756,143 .9674 170,307,567 164,756,143 F1. COMMERCIAL REAL 46,329,443 .9743 47,551,517 46,329,443 F2. INDUSTRIAL REAL 31,834,550 ** 31,834,550 31,834,550 G. OIL,GAS,MINERALS 59,424,110 1.0436 56,941,462 59,424,110 J. UTILITIES 65,532,360 .9784 66,979,109 65,532,360 L1. COMMERCIAL PERSONAL 32,625,493 ** 32,625,493 32,625,493 L2. INDUSTRIAL PERSONAL 152,900,879 ** 152,900,879 152,900,879 M. MOBILE HOMES 16,451,050 ** 16,451,050 16,451,050 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,713,008 ** 2,713,008 2,713,008 ___________________ ___________________ ___________________ SUBTOTAL 803,219,158 812,683,632 803,219,158 LESS TOTAL DEDUCTIONS 89,095,848 90,386,947 89,095,848 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 714,123,310 722,296,685 714,123,310 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 57,989,100 57,989,100 MKT VALUE NON-QUAL CAP VALUE LOSS 910,655 927,442 ACRES & FRM/RNCH IMPRV 144,968,743 .9615 150,773,524 OVER 65 FREZ LOSS 29,567,063 30,841,375 PROD VAL QUAL ACRES 19,787,400 1.0130 19,534,043 ALL OTHER 629,030 629,030 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 89,095,848 90,386,947 TOTAL TAXABLE VALUE 164,756,143 170,307,567 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:26:34 2004 FINAL VALUES WORKSHEET REPT: PTS265 093/Grimes VRSN: W 093-904/Navasota 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 745,881,630 31,758,320 714,123,310 22,312,678 723,568,952 691,810,632 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 ****
