DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-902/Brownsboro ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 309,142,490 .9461 326,754,561 309,142,490 B. MULTIFAMILY RESIDENCES 3,659,670 ** 3,659,670 3,659,670 C. VACANT LOTS 22,686,410 ** 22,686,410 22,686,410 D. RURAL REAL(TAXABLE) 100,679,116 1.0261 98,121,949 100,679,116 F1. COMMERCIAL REAL 18,011,750 ** 18,011,750 18,011,750 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 68,064,160 1.0032 67,847,049 68,064,160 J. UTILITIES 26,984,850 ** 26,984,850 26,984,850 L1. COMMERCIAL PERSONAL 14,511,130 ** 14,511,130 14,511,130 L2. INDUSTRIAL PERSONAL 4,384,950 ** 4,384,950 4,384,950 M. MOBILE HOMES 14,923,100 ** 14,923,100 14,923,100 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 867,500 ** 867,500 867,500 S. SPECIAL INVENTORY 137,400 ** 137,400 137,400 ___________________ ___________________ ___________________ SUBTOTAL 584,052,526 598,890,319 584,052,526 LESS TOTAL DEDUCTIONS 115,245,162 121,774,668 115,245,162 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 468,807,364 477,115,651 468,807,364 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 75,742,259 75,742,259 MKT VALUE NON-QUAL CAP VALUE LOSS 6,759,970 7,145,090 ACRES & FRM/RNCH IMPRV 92,269,786 1.0162 90,798,845 OVER 65 FREZ LOSS 32,582,949 38,727,335 PROD VAL QUAL ACRES 8,409,330 1.1483 7,323,104 ALL OTHER 159,984 159,984 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 115,245,162 121,774,668 TOTAL TAXABLE VALUE 100,679,116 98,121,949 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:01 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-902/Brownsboro 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 508,943,486 40,136,122 468,807,364 27,666,547 481,276,939 441,140,817 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 ****
