DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-905/Eustace ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 294,090,990 .9653 304,662,789 294,090,990 B. MULTIFAMILY RESIDENCES 0 ** 0 0 C. VACANT LOTS 26,588,180 .9396 28,297,339 26,588,180 D. RURAL REAL(TAXABLE) 58,552,580 1.0075 58,116,200 58,552,580 F1. COMMERCIAL REAL 5,990,420 ** 5,990,420 5,990,420 F2. INDUSTRIAL REAL 54,410 ** 54,410 54,410 G. OIL,GAS,MINERALS 2,266,130 ** 2,266,130 2,266,130 J. UTILITIES 16,125,310 ** 16,125,310 16,125,310 L1. COMMERCIAL PERSONAL 3,932,810 ** 3,932,810 3,932,810 L2. INDUSTRIAL PERSONAL 1,006,850 ** 1,006,850 1,006,850 M. MOBILE HOMES 11,865,480 ** 11,865,480 11,865,480 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,975,630 ** 1,975,630 1,975,630 S. SPECIAL INVENTORY 10,830 ** 10,830 10,830 ___________________ ___________________ ___________________ SUBTOTAL 422,459,620 434,304,198 422,459,620 LESS TOTAL DEDUCTIONS 84,656,854 87,669,313 84,656,854 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 337,802,766 346,634,885 337,802,766 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 41,723,942 41,723,942 MKT VALUE NON-QUAL CAP VALUE LOSS 12,959,511 13,425,371 ACRES & FRM/RNCH IMPRV 55,536,300 .9996 55,558,523 OVER 65 FREZ LOSS 29,725,238 32,271,837 PROD VAL QUAL ACRES 3,016,280 1.1793 2,557,677 ALL OTHER 248,163 248,163 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 84,656,854 87,669,313 TOTAL TAXABLE VALUE 58,552,580 58,116,200 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:05 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-905/Eustace 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 359,240,571 21,437,805 337,802,766 15,858,079 343,382,492 321,944,687 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 ****
