DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-906/Malakoff ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 596,051,690 .8997 662,500,489 596,051,690 B. MULTIFAMILY RESIDENCES 2,841,400 ** 2,841,400 2,841,400 C. VACANT LOTS 42,368,800 .9832 43,092,758 42,368,800 D. RURAL REAL(TAXABLE) 40,365,150 .9664 41,768,406 40,365,150 F1. COMMERCIAL REAL 17,855,330 ** 17,855,330 17,855,330 F2. INDUSTRIAL REAL 2,562,860 ** 2,562,860 2,562,860 G. OIL,GAS,MINERALS 1,431,360 ** 1,431,360 1,431,360 J. UTILITIES 20,180,810 ** 20,180,810 20,180,810 L1. COMMERCIAL PERSONAL 10,522,260 ** 10,522,260 10,522,260 L2. INDUSTRIAL PERSONAL 22,872,640 ** 22,872,640 22,872,640 M. MOBILE HOMES 7,531,520 ** 7,531,520 7,531,520 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 5,072,110 ** 5,072,110 5,072,110 S. SPECIAL INVENTORY 282,220 ** 282,220 282,220 ___________________ ___________________ ___________________ SUBTOTAL 769,938,150 838,514,163 769,938,150 LESS TOTAL DEDUCTIONS 122,444,375 139,926,529 122,444,375 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 647,493,775 698,587,634 647,493,775 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 54,192,650 54,192,650 MKT VALUE NON-QUAL CAP VALUE LOSS 14,582,479 16,208,157 ACRES & FRM/RNCH IMPRV 36,868,820 .9525 38,707,423 OVER 65 FREZ LOSS 53,666,318 69,522,794 PROD VAL QUAL ACRES 3,496,330 1.1422 3,060,983 ALL OTHER 2,928 2,928 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 122,444,375 139,926,529 TOTAL TAXABLE VALUE 40,365,150 41,768,406 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-906/Malakoff 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 674,031,327 26,537,552 647,493,775 0 674,031,327 647,493,775 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 ****
