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DATE: 02/10/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 11:02:03                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              039/Clay                                              VRSN: P

                                                        039-902/Henrietta ISD

____________________________________________________________________________________________________________________________________

                                        LOCAL TAX             2004 WTD                     2004 PTD                2004 VALUE
CATEGORY                               ROLL VALUE           MEAN RATIO               VALUE ESTIMATE                  ASSIGNED
________                      ___________________           __________          ___________________             _____________

A.  SINGLE-FAMILY RESIDENCES          118,060,530               1.0114                  116,729,810               118,060,530
B.  MULTIFAMILY RESIDENCES                857,100                   **                      857,100                   857,100
C.  VACANT LOTS                         2,173,982                   **                    2,173,982                 2,173,982
D.  RURAL REAL(TAXABLE)                44,485,251               1.0487                   42,417,404                44,485,251
F1. COMMERCIAL REAL                    11,549,135                   **                   11,549,135                11,549,135
F2. INDUSTRIAL REAL                     1,613,830                   **                    1,613,830                 1,613,830
G.  OIL,GAS,MINERALS                   15,750,960                .9488                   16,600,927                15,750,960
J.  UTILITIES                          69,022,710                .9787                   70,524,890                69,022,710
L1. COMMERCIAL PERSONAL                 7,705,380                   **                    7,705,380                 7,705,380
L2. INDUSTRIAL PERSONAL                 5,351,240                   **                    5,351,240                 5,351,240
M.  MOBILE HOMES                        4,668,690                   **                    4,668,690                 4,668,690
N.  INTANGIBLE PERS/UNCERT                      0                   **                            0                         0
O.  RESIDENTIAL INVENTORY                       0                   **                            0                         0
S.  SPECIAL INVENTORY                   3,087,490                   **                    3,087,490                 3,087,490
                              ___________________                               ___________________       ___________________

SUBTOTAL                              284,326,298                                       283,279,878               284,326,298

LESS TOTAL DEDUCTIONS                  39,873,033                                        39,485,354                39,873,033
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                   244,453,265                                       243,794,524               244,453,265 T2
____________________________________________________________________________________________________________________________________

                   LOCAL REPORTED       PTD ESTIMATE                                 LOCAL TAX ROLL          RATIO         PTD VALUE
                   ______________       ____________                                 ______________                      ___________

HOMESTEAD & VETS       30,352,933         30,352,933    MKT VALUE NON-QUAL

CAP VALUE LOSS            746,744            738,327    ACRES & FRM/RNCH IMPRV           25,048,461         1.0126        24,736,778

OVER 65 FREZ LOSS       8,755,705          8,376,443    PROD VAL QUAL ACRES              19,436,790         1.0993        17,680,626

ALL OTHER                  17,651             17,651
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS       39,873,033         39,485,354    TOTAL TAXABLE VALUE              44,485,251                       42,417,404

DATE: 02/10/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 11:02:03                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              039/Clay                                              VRSN: P
                                                        039-902/Henrietta 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
___________________  ___________________  ___________________  ____________________   ____________________    ___________________

      260,356,595             15,903,330       244,453,265                       0          260,356,595            244,453,265

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 ****