DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 15:00:27 2005 ISD SUMMARY WORKSHEET REPT: PTS265 107/Henderson VRSN: W 129-905/Mabank ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 539,524,290 1.0403 518,623,753 539,524,290 B. MULTIFAMILY RESIDENCES 8,425,450 ** 8,425,450 8,425,450 C. VACANT LOTS 45,353,070 1.0122 44,806,432 45,353,070 D. RURAL REAL(TAXABLE) 76,202,730 .9964 76,476,147 76,202,730 F1. COMMERCIAL REAL 104,559,520 .9629 108,588,140 104,559,520 F2. INDUSTRIAL REAL 2,288,570 ** 2,288,570 2,288,570 G. OIL,GAS,MINERALS 1,735,880 ** 1,735,880 1,735,880 J. UTILITIES 23,083,340 ** 23,083,340 23,083,340 L1. COMMERCIAL PERSONAL 50,501,430 .9550 52,881,079 50,501,430 L2. INDUSTRIAL PERSONAL 24,489,920 ** 24,489,920 24,489,920 M. MOBILE HOMES 18,469,510 ** 18,469,510 18,469,510 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 307,500 ** 307,500 307,500 S. SPECIAL INVENTORY 3,394,850 ** 3,394,850 3,394,850 ___________________ ___________________ ___________________ SUBTOTAL 898,336,060 883,570,571 898,336,060 LESS TOTAL DEDUCTIONS 159,503,507 152,918,902 159,503,507 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 738,832,553 730,651,669 738,832,553 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 93,227,870 93,227,870 MKT VALUE NON-QUAL CAP VALUE LOSS 11,657,990 11,206,373 ACRES & FRM/RNCH IMPRV 71,663,610 .9904 72,358,249 OVER 65 FREZ LOSS 54,418,272 48,285,284 PROD VAL QUAL ACRES 4,539,120 1.1023 4,117,898 ALL OTHER 199,375 199,375 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 159,503,507 152,918,902 TOTAL TAXABLE VALUE 76,202,730 76,476,147 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 15:00:27 2005 FINAL VALUES WORKSHEET REPT: PTS265 107/Henderson VRSN: W 129-905/Mabank 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 785,636,293 46,803,740 738,832,553 0 785,636,293 738,832,553 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 ****
