DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:37:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 228/Trinity VRSN: P 228-903/Trinity ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 131,196,682 .9942 131,962,062 131,196,682 B. MULTIFAMILY RESIDENCES 794,404 ** 794,404 794,404 C. VACANT LOTS 29,138,397 1.4694 19,830,133 29,138,397 D. RURAL REAL(TAXABLE) 32,235,592 1.0075 31,996,966 32,235,592 F1. COMMERCIAL REAL 17,185,220 .9963 17,249,041 17,185,220 F2. INDUSTRIAL REAL 695,916 ** 695,916 695,916 G. OIL,GAS,MINERALS 3,157,450 ** 3,157,450 3,157,450 J. UTILITIES 16,620,944 .9682 17,166,850 16,620,944 L1. COMMERCIAL PERSONAL 12,577,531 1.0890 11,549,615 12,577,531 L2. INDUSTRIAL PERSONAL 595,875 ** 595,875 595,875 M. MOBILE HOMES 226,573 ** 226,573 226,573 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,116,671 ** 1,116,671 1,116,671 S. SPECIAL INVENTORY 111,390 ** 111,390 111,390 ___________________ ___________________ ___________________ SUBTOTAL 245,652,645 236,452,946 245,652,645 LESS TOTAL DEDUCTIONS 51,398,844 51,681,873 51,398,844 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 194,253,801 184,771,073 194,253,801 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 39,075,576 39,075,576 MKT VALUE NON-QUAL CAP VALUE LOSS 6,236,442 6,272,824 ACRES & FRM/RNCH IMPRV 17,687,913 .9430 18,757,066 OVER 65 FREZ LOSS 5,863,054 6,109,701 PROD VAL QUAL ACRES 14,547,679 1.0988 13,239,900 ALL OTHER 223,772 223,772 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 51,398,844 51,681,873 TOTAL TAXABLE VALUE 32,235,592 31,996,966 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:37:40 2004 ISD SUMMARY WORKSHEET REPT: PTS265 228/Trinity VRSN: P 228-903/Trinity 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 213,750,954 19,497,153 194,253,801 0 213,750,954 194,253,801 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 ****
