DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:14 2005 ISD SUMMARY WORKSHEET REPT: PTS265 221/Taylor VRSN: W 221-905/Trent ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,582,398 .9871 4,642,283 4,582,398 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 389,121 ** 389,121 389,121 D. RURAL REAL(TAXABLE) 11,135,689 .9880 11,270,730 11,135,689 F1. COMMERCIAL REAL 1,065,069 ** 1,065,069 1,065,069 F2. INDUSTRIAL REAL 65,105,032 ** 65,105,032 65,105,032 G. OIL,GAS,MINERALS 17,839,284 1.0252 17,400,784 17,839,284 J. UTILITIES 15,142,361 .9929 15,250,641 15,142,361 L1. COMMERCIAL PERSONAL 1,033,769 ** 1,033,769 1,033,769 L2. INDUSTRIAL PERSONAL 0 ** 0 0 M. MOBILE HOMES 685,392 ** 685,392 685,392 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 116,978,115 116,842,821 116,978,115 LESS TOTAL DEDUCTIONS 3,859,806 3,893,930 3,859,806 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 113,118,309 112,948,891 113,118,309 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 3,360,254 3,360,254 MKT VALUE NON-QUAL CAP VALUE LOSS 135,014 136,778 ACRES & FRM/RNCH IMPRV 4,494,806 .9936 4,523,758 OVER 65 FREZ LOSS 360,976 393,336 PROD VAL QUAL ACRES 6,640,883 .9843 6,746,972 ALL OTHER 3,562 3,562 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 3,859,806 3,893,930 TOTAL TAXABLE VALUE 11,135,689 11,270,730 DATE: 01/26/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:14 2005 FINAL VALUES WORKSHEET REPT: PTS265 221/Taylor VRSN: W 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 114,885,581 1,767,272 113,118,309 0 114,885,581 113,118,309 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 ****
