DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:41:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 201/Rusk VRSN: W 201-902/Henderson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 336,075,310 .9205 365,100,826 336,075,310 B. MULTIFAMILY RESIDENCES 7,739,260 ** 7,739,260 7,739,260 C. VACANT LOTS 9,083,210 ** 9,083,210 9,083,210 D. RURAL REAL(TAXABLE) 79,277,910 .9743 81,366,269 79,277,910 F1. COMMERCIAL REAL 66,284,420 .9619 68,909,887 66,284,420 F2. INDUSTRIAL REAL 241,891,840 ** 241,891,840 241,891,840 G. OIL,GAS,MINERALS 168,619,430 .9952 169,432,707 168,619,430 J. UTILITIES 66,760,540 .9852 67,763,439 66,760,540 L1. COMMERCIAL PERSONAL 43,019,280 1.0104 42,576,485 43,019,280 L2. INDUSTRIAL PERSONAL 102,447,450 ** 102,447,450 102,447,450 M. MOBILE HOMES 4,184,900 ** 4,184,900 4,184,900 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 6,993,860 ** 6,993,860 6,993,860 ___________________ ___________________ ___________________ SUBTOTAL 1,132,377,410 1,167,490,133 1,132,377,410 LESS TOTAL DEDUCTIONS 196,832,510 208,766,241 196,832,510 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 935,544,900 958,723,892 935,544,900 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 91,434,220 91,434,220 MKT VALUE NON-QUAL CAP VALUE LOSS 21,122,795 22,947,089 ACRES & FRM/RNCH IMPRV 59,153,150 .9575 61,778,747 OVER 65 FREZ LOSS 47,052,125 57,161,562 PROD VAL QUAL ACRES 20,124,760 1.0274 19,587,522 ALL OTHER 37,223,370 37,223,370 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 196,832,510 208,766,241 TOTAL TAXABLE VALUE 79,277,910 81,366,269 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:41:47 2004 FINAL VALUES WORKSHEET REPT: PTS265 201/Rusk VRSN: W 201-902/Henderson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 983,234,350 47,689,450 935,544,900 30,697,255 952,537,095 904,847,645 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 ****
