DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:56:16 2005 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: W 107-906/Malakoff ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 617,397,790 .9519 648,595,220 617,397,790 B. MULTIFAMILY RESIDENCES 2,841,370 ** 2,841,370 2,841,370 C. VACANT LOTS 41,522,670 .9859 42,116,513 41,522,670 D. RURAL REAL(TAXABLE) 44,958,570 .9329 48,191,876 44,958,570 F1. COMMERCIAL REAL 18,465,660 ** 18,465,660 18,465,660 F2. INDUSTRIAL REAL 2,557,860 ** 2,557,860 2,557,860 G. OIL,GAS,MINERALS 361,420 ** 361,420 361,420 J. UTILITIES 22,000,210 ** 22,000,210 22,000,210 L1. COMMERCIAL PERSONAL 10,304,180 ** 10,304,180 10,304,180 L2. INDUSTRIAL PERSONAL 18,068,420 ** 18,068,420 18,068,420 M. MOBILE HOMES 7,892,700 ** 7,892,700 7,892,700 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 4,959,060 ** 4,959,060 4,959,060 S. SPECIAL INVENTORY 394,460 ** 394,460 394,460 ___________________ ___________________ ___________________ SUBTOTAL 791,724,370 826,748,949 791,724,370 LESS TOTAL DEDUCTIONS 126,036,031 134,174,900 126,036,031 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 665,688,339 692,574,049 665,688,339 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 57,267,150 57,267,150 MKT VALUE NON-QUAL CAP VALUE LOSS 10,456,940 10,985,335 ACRES & FRM/RNCH IMPRV 41,447,640 .9243 44,842,194 OVER 65 FREZ LOSS 58,311,941 65,922,415 PROD VAL QUAL ACRES 3,510,930 1.0481 3,349,682 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 126,036,031 134,174,900 TOTAL TAXABLE VALUE 44,958,570 48,191,876 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:56:16 2005 FINAL VALUES WORKSHEET REPT: PTS265 107/Henderson VRSN: W 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 693,346,249 27,657,910 665,688,339 0 693,346,249 665,688,339 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 ****
