DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:12:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-910/La Poynor ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 21,787,230 .9906 21,993,973 21,787,230 B. MULTIFAMILY RESIDENCES 52,720 ** 52,720 52,720 C. VACANT LOTS 2,007,060 ** 2,007,060 2,007,060 D. RURAL REAL(TAXABLE) 61,357,220 1.0590 57,939,805 61,357,220 F1. COMMERCIAL REAL 1,296,880 ** 1,296,880 1,296,880 F2. INDUSTRIAL REAL 85,670 ** 85,670 85,670 G. OIL,GAS,MINERALS 202,223,540 .9989 202,446,231 202,223,540 J. UTILITIES 7,742,650 ** 7,742,650 7,742,650 L1. COMMERCIAL PERSONAL 2,515,500 ** 2,515,500 2,515,500 L2. INDUSTRIAL PERSONAL 11,085,730 ** 11,085,730 11,085,730 M. MOBILE HOMES 6,188,910 ** 6,188,910 6,188,910 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 3,560 ** 3,560 3,560 ___________________ ___________________ ___________________ SUBTOTAL 316,346,670 313,358,689 316,346,670 LESS TOTAL DEDUCTIONS 20,004,012 20,153,512 20,004,012 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 296,342,658 293,205,177 296,342,658 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 12,072,163 12,072,163 MKT VALUE NON-QUAL CAP VALUE LOSS 1,598,073 1,613,237 ACRES & FRM/RNCH IMPRV 52,554,900 1.0340 50,826,789 OVER 65 FREZ LOSS 6,278,531 6,412,867 PROD VAL QUAL ACRES 8,802,320 1.2375 7,113,016 ALL OTHER 55,245 55,245 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 20,004,012 20,153,512 TOTAL TAXABLE VALUE 61,357,220 57,939,805 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:12:13 2004 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: P 107-910/La Poynor 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 302,821,492 6,478,834 296,342,658 3,936,973 298,884,519 292,405,685 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 ****
