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 ****
