DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:37:42 2004 ISD SUMMARY WORKSHEET REPT: PTS265 228/Trinity VRSN: P 228-904/Centerville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,377,974 1.0938 4,002,536 4,377,974 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 137,552 ** 137,552 137,552 D. RURAL REAL(TAXABLE) 15,854,446 1.0118 15,669,748 15,854,446 F1. COMMERCIAL REAL 165,489 ** 165,489 165,489 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 3,822,520 1.1460 3,335,532 3,822,520 J. UTILITIES 909,700 ** 909,700 909,700 L1. COMMERCIAL PERSONAL 270,676 ** 270,676 270,676 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 123,222 ** 123,222 123,222 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 25,661,579 24,614,455 25,661,579 LESS TOTAL DEDUCTIONS 4,453,353 4,221,983 4,453,353 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 21,208,226 20,392,472 21,208,226 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,922,500 3,922,500 MKT VALUE NON-QUAL CAP VALUE LOSS 244,370 223,414 ACRES & FRM/RNCH IMPRV 7,131,209 .9222 7,732,823 OVER 65 FREZ LOSS 286,483 76,069 PROD VAL QUAL ACRES 8,723,237 1.0991 7,936,925 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 4,453,353 4,221,983 TOTAL TAXABLE VALUE 15,854,446 15,669,748 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:37:42 2004 ISD SUMMARY WORKSHEET REPT: PTS265 228/Trinity VRSN: P 228-904/Centerville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 23,256,299 2,048,073 21,208,226 0 23,256,299 21,208,226 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 ****
