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 ****
