DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:35:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-901/Madisonville CISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 101,586,970 .9299 109,245,048 101,586,970 B. MULTIFAMILY RESIDENCES 2,535,410 ** 2,535,410 2,535,410 C. VACANT LOTS 6,527,510 ** 6,527,510 6,527,510 D. RURAL REAL(TAXABLE) 114,211,682 1.0069 113,426,036 114,211,682 F1. COMMERCIAL REAL 32,573,507 1.0370 31,411,289 32,573,507 F2. INDUSTRIAL REAL 4,957,670 ** 4,957,670 4,957,670 G. OIL,GAS,MINERALS 37,951,380 .9830 38,607,711 37,951,380 J. UTILITIES 26,450,684 1.0045 26,332,189 26,450,684 L1. COMMERCIAL PERSONAL 17,342,074 ** 17,342,074 17,342,074 L2. INDUSTRIAL PERSONAL 11,265,009 ** 11,265,009 11,265,009 M. MOBILE HOMES 6,348,830 ** 6,348,830 6,348,830 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 7,841,173 ** 7,841,173 7,841,173 ___________________ ___________________ ___________________ SUBTOTAL 369,591,899 375,839,949 369,591,899 LESS TOTAL DEDUCTIONS 62,214,795 66,050,309 62,214,795 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 307,377,104 309,789,640 307,377,104 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 44,236,864 44,236,864 MKT VALUE NON-QUAL CAP VALUE LOSS 508,900 547,263 ACRES & FRM/RNCH IMPRV 99,034,452 1.0069 98,355,797 OVER 65 FREZ LOSS 17,445,152 21,242,303 PROD VAL QUAL ACRES 15,177,230 1.0071 15,070,239 ALL OTHER 23,879 23,879 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 62,214,795 66,050,309 TOTAL TAXABLE VALUE 114,211,682 113,426,036 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:35:47 2004 FINAL VALUES WORKSHEET REPT: PTS265 154/Madison VRSN: W 154-901/Madisonville CISD ____________________________________________________________________________________________________________________________________ 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 330,346,386 22,969,282 307,377,104 0 330,346,386 307,377,104 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 ****
