DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:38:25 2004 ISD SUMMARY WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: W 174-908/Central Heights ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 27,059,510 .9724 27,827,550 27,059,510 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 787,280 ** 787,280 787,280 D. RURAL REAL(TAXABLE) 39,055,760 1.0056 38,838,270 39,055,760 F1. COMMERCIAL REAL 1,165,200 ** 1,165,200 1,165,200 F2. INDUSTRIAL REAL 342,380 ** 342,380 342,380 G. OIL,GAS,MINERALS 4,773,190 ** 4,773,190 4,773,190 J. UTILITIES 5,235,070 .9955 5,258,734 5,235,070 L1. COMMERCIAL PERSONAL 1,749,010 ** 1,749,010 1,749,010 L2. INDUSTRIAL PERSONAL 2,949,080 ** 2,949,080 2,949,080 M. MOBILE HOMES 2,364,350 ** 2,364,350 2,364,350 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 21,000 ** 21,000 21,000 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 85,501,830 86,076,044 85,501,830 LESS TOTAL DEDUCTIONS 20,446,803 20,808,453 20,446,803 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 65,055,027 65,267,591 65,055,027 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,316,460 13,316,460 MKT VALUE NON-QUAL CAP VALUE LOSS 760,410 781,993 ACRES & FRM/RNCH IMPRV 31,171,770 .9237 33,746,639 OVER 65 FREZ LOSS 6,369,933 6,710,000 PROD VAL QUAL ACRES 7,883,990 1.5484 5,091,631 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 20,446,803 20,808,453 TOTAL TAXABLE VALUE 39,055,760 38,838,270 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:38:25 2004 FINAL VALUES WORKSHEET REPT: PTS265 174/Nacogdoches VRSN: W 174-908/Central Heights 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 72,179,317 7,124,290 65,055,027 4,256,865 67,922,452 60,798,162 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 ****
