DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:36:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-905/Trent ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,508,750 1.0488 4,298,961 4,508,750 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 385,021 ** 385,021 385,021 D. RURAL REAL(TAXABLE) 10,932,413 1.0064 10,862,840 10,932,413 F1. COMMERCIAL REAL 1,078,025 ** 1,078,025 1,078,025 F2. INDUSTRIAL REAL 72,629,032 ** 72,629,032 72,629,032 G. OIL,GAS,MINERALS 8,235,081 .8915 9,237,331 8,235,081 J. UTILITIES 13,983,344 .9678 14,448,589 13,983,344 L1. COMMERCIAL PERSONAL 888,505 ** 888,505 888,505 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 609,813 ** 609,813 609,813 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 113,249,984 114,438,117 113,249,984 LESS TOTAL DEDUCTIONS 3,896,142 3,773,305 3,896,142 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 109,353,842 110,664,812 109,353,842 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,366,986 3,366,986 MKT VALUE NON-QUAL CAP VALUE LOSS 148,476 141,568 ACRES & FRM/RNCH IMPRV 4,526,406 1.0322 4,385,202 OVER 65 FREZ LOSS 380,680 264,751 PROD VAL QUAL ACRES 6,406,007 .9889 6,477,638 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,896,142 3,773,305 TOTAL TAXABLE VALUE 10,932,413 10,862,840 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:36:46 2004 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: P 221-905/Trent 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 111,125,062 1,771,220 109,353,842 0 111,125,062 109,353,842 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 ****
