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DATE: 06/29/2006                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 14:46:06                                           2005 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              039/Clay                                              VRSN: W
                                                        039-902/Henrietta ISD

____________________________________________________________________________________________________________________________________

                                        LOCAL TAX             2005 WTD                     2005 PTD                2005 VALUE
CATEGORY                               ROLL VALUE           MEAN RATIO               VALUE ESTIMATE                  ASSIGNED
________                      ___________________           __________          ___________________             _____________

A.  SINGLE-FAMILY RESIDENCES          123,306,670               1.0101                  122,073,725               123,306,670

B.  MULTIFAMILY RESIDENCES                770,680                   **                      770,680                   770,680

C.  VACANT LOTS                         2,178,992                   **                    2,178,992                 2,178,992

D.  RURAL REAL(TAXABLE)                46,450,711               1.0817                   42,941,580                46,450,711

F1. COMMERCIAL REAL                    11,336,465                   **                   11,336,465                11,336,465

F2. INDUSTRIAL REAL                     1,907,110                   **                    1,907,110                 1,907,110

G.  OIL,GAS,MINERALS                   20,800,220               1.0052                   20,692,618                20,800,220

J.  UTILITIES                          72,740,650                .9753                   74,582,846                72,740,650

L1. COMMERCIAL PERSONAL                 8,583,530                   **                    8,583,530                 8,583,530

L2. INDUSTRIAL PERSONAL                 5,898,250                   **                    5,898,250                 5,898,250

M.  MOBILE HOMES                        4,839,000                   **                    4,839,000                 4,839,000

N.  INTANGIBLE PERS/UNCERT                 20,150                   **                       20,150                    20,150

O.  RESIDENTIAL INVENTORY                       0                   **                            0                         0

S.  SPECIAL INVENTORY                   2,870,040                   **                    2,870,040                 2,870,040
                              ___________________                               ___________________       ___________________

SUBTOTAL                              301,702,468                                       298,694,986               301,702,468

LESS TOTAL DEDUCTIONS                  40,972,081                                        40,619,727                40,972,081
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                   260,730,387                                       258,075,259               260,730,387 T2
____________________________________________________________________________________________________________________________________

                   LOCAL REPORTED       PTD ESTIMATE                                 LOCAL TAX ROLL          RATIO         PTD VALUE
                   ______________       ____________                                 ______________                      ___________

HOMESTEAD & VETS       30,651,420         30,651,420    MKT VALUE NON-QUAL

CAP VALUE LOSS            407,380            403,307    ACRES & FRM/RNCH IMPRV           27,073,071         1.0017        27,027,125

OVER 65 FREZ LOSS       9,749,190          9,400,909    PROD VAL QUAL ACRES              19,377,640         1.2176        15,914,455

ALL OTHER                 164,091            164,091
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS       40,972,081         40,619,727    TOTAL TAXABLE VALUE              46,450,711                       42,941,580
DATE: 06/29/2006                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 14:46:06                                           2005 FINAL VALUES WORKSHEET                                REPT: PTS265
                                                              039/Clay                                              VRSN: W
                                                        039-902/Henrietta 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
___________________  ___________________  ___________________  ____________________   ____________________    ___________________
      276,725,947             15,995,560       260,730,387                       0          276,725,947            260,730,387

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 ****