DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:11:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-901/Athens ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 440,916,550 .9596 459,479,523 440,916,550 B. MULTIFAMILY RESIDENCES 18,265,410 ** 18,265,410 18,265,410 C. VACANT LOTS 26,541,340 ** 26,541,340 26,541,340 D. RURAL REAL(TAXABLE) 166,985,830 .8576 194,702,926 166,985,830 F1. COMMERCIAL REAL 122,963,130 .9994 123,036,952 122,963,130 F2. INDUSTRIAL REAL 26,691,110 ** 26,691,110 26,691,110 G. OIL,GAS,MINERALS 3,922,650 ** 3,922,650 3,922,650 J. UTILITIES 45,545,200 ** 45,545,200 45,545,200 L1. COMMERCIAL PERSONAL 74,940,160 .9507 78,826,296 74,940,160 L2. INDUSTRIAL PERSONAL 38,190,170 ** 38,190,170 38,190,170 M. MOBILE HOMES 15,144,470 ** 15,144,470 15,144,470 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 117,850 ** 117,850 117,850 S. SPECIAL INVENTORY 9,837,870 ** 9,837,870 9,837,870 ___________________ ___________________ ___________________ SUBTOTAL 990,061,740 1,040,301,767 990,061,740 LESS TOTAL DEDUCTIONS 161,632,718 169,023,867 161,632,718 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 828,429,022 871,277,900 828,429,022 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 88,750,181 88,750,181 MKT VALUE NON-QUAL CAP VALUE LOSS 19,254,137 20,064,753 ACRES & FRM/RNCH IMPRV 155,903,300 .8409 185,400,523 OVER 65 FREZ LOSS 53,323,667 59,904,200 PROD VAL QUAL ACRES 11,082,530 1.1914 9,302,403 ALL OTHER 304,733 304,733 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 161,632,718 169,023,867 TOTAL TAXABLE VALUE 166,985,830 194,702,926 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:11:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-901/Athens 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 874,182,569 45,753,547 828,429,022 0 874,182,569 828,429,022 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
