DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:56:12 2005 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: W 107-904/Crossroads ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 37,000,100 1.0193 36,299,519 37,000,100 B. MULTIFAMILY RESIDENCES 68,320 ** 68,320 68,320 C. VACANT LOTS 1,459,000 ** 1,459,000 1,459,000 D. RURAL REAL(TAXABLE) 45,421,930 .8994 50,500,458 45,421,930 F1. COMMERCIAL REAL 1,079,240 ** 1,079,240 1,079,240 F2. INDUSTRIAL REAL 13,410 ** 13,410 13,410 G. OIL,GAS,MINERALS 18,888,530 .9921 19,038,938 18,888,530 J. UTILITIES 14,434,690 .9613 15,015,802 14,434,690 L1. COMMERCIAL PERSONAL 1,233,190 ** 1,233,190 1,233,190 L2. INDUSTRIAL PERSONAL 106,049,950 ** 106,049,950 106,049,950 M. MOBILE HOMES 5,386,880 ** 5,386,880 5,386,880 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 231,035,240 236,144,707 231,035,240 LESS TOTAL DEDUCTIONS 18,365,870 18,075,786 18,365,870 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 212,669,370 218,068,921 212,669,370 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,536,130 13,536,130 MKT VALUE NON-QUAL CAP VALUE LOSS 830,490 814,765 ACRES & FRM/RNCH IMPRV 40,615,030 .8826 46,017,482 OVER 65 FREZ LOSS 3,999,250 3,724,891 PROD VAL QUAL ACRES 4,806,900 1.0723 4,482,976 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 18,365,870 18,075,786 TOTAL TAXABLE VALUE 45,421,930 50,500,458 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:56:12 2005 FINAL VALUES WORKSHEET REPT: PTS265 107/Henderson VRSN: W 107-904/Crossroads 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 219,897,480 7,228,110 212,669,370 0 219,897,480 212,669,370 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 ****
