DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-904/Crossroads ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 35,509,070 1.0048 35,339,441 35,509,070 B. MULTIFAMILY RESIDENCES 68,320 ** 68,320 68,320 C. VACANT LOTS 1,386,090 ** 1,386,090 1,386,090 D. RURAL REAL(TAXABLE) 45,186,930 1.0035 45,030,114 45,186,930 F1. COMMERCIAL REAL 703,040 ** 703,040 703,040 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 19,398,070 .8531 22,738,331 19,398,070 J. UTILITIES 74,051,740 .8638 85,727,877 74,051,740 L1. COMMERCIAL PERSONAL 1,073,360 ** 1,073,360 1,073,360 L2. INDUSTRIAL PERSONAL 22,558,350 ** 22,558,350 22,558,350 M. MOBILE HOMES 5,014,650 ** 5,014,650 5,014,650 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 204,949,620 219,639,573 204,949,620 LESS TOTAL DEDUCTIONS 17,782,061 17,715,417 17,782,061 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 187,167,559 201,924,156 187,167,559 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,381,460 12,381,460 MKT VALUE NON-QUAL CAP VALUE LOSS 1,238,937 1,233,019 ACRES & FRM/RNCH IMPRV 40,433,460 .9867 40,978,474 OVER 65 FREZ LOSS 3,698,249 3,637,523 PROD VAL QUAL ACRES 4,753,470 1.1732 4,051,640 ALL OTHER 463,415 463,415 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 17,782,061 17,715,417 TOTAL TAXABLE VALUE 45,186,930 45,030,114 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-904/Crossroads 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 193,922,338 6,754,779 187,167,559 0 193,922,338 187,167,559 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 ****
