DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:56:22 2005 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: W 107-910/La Poynor ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 22,888,810 1.0161 22,526,139 22,888,810 B. MULTIFAMILY RESIDENCES 52,730 ** 52,730 52,730 C. VACANT LOTS 1,854,280 ** 1,854,280 1,854,280 D. RURAL REAL(TAXABLE) 68,853,650 .9173 75,061,372 68,853,650 F1. COMMERCIAL REAL 1,291,630 ** 1,291,630 1,291,630 F2. INDUSTRIAL REAL 150,670 ** 150,670 150,670 G. OIL,GAS,MINERALS 249,485,080 .9690 257,466,543 249,485,080 J. UTILITIES 8,827,530 ** 8,827,530 8,827,530 L1. COMMERCIAL PERSONAL 2,073,250 ** 2,073,250 2,073,250 L2. INDUSTRIAL PERSONAL 10,983,210 ** 10,983,210 10,983,210 M. MOBILE HOMES 6,519,690 ** 6,519,690 6,519,690 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 13,610 ** 13,610 13,610 ___________________ ___________________ ___________________ SUBTOTAL 372,994,140 386,820,654 372,994,140 LESS TOTAL DEDUCTIONS 21,357,715 21,084,442 21,357,715 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 351,636,425 365,736,212 351,636,425 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 13,067,150 13,067,150 MKT VALUE NON-QUAL CAP VALUE LOSS 1,378,890 1,357,042 ACRES & FRM/RNCH IMPRV 59,964,500 .8963 66,902,265 OVER 65 FREZ LOSS 6,911,355 6,659,930 PROD VAL QUAL ACRES 8,889,150 1.0895 8,159,107 ALL OTHER 320 320 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 21,357,715 21,084,442 TOTAL TAXABLE VALUE 68,853,650 75,061,372 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:56:22 2005 FINAL VALUES WORKSHEET REPT: PTS265 107/Henderson VRSN: W 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 358,526,365 6,889,940 351,636,425 4,371,844 354,154,521 347,264,581 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 ****
