DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:44:04 2005 ISD SUMMARY WORKSHEET REPT: PTS265 201/Rusk VRSN: W 201-902/Henderson ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 358,134,040 .9680 369,973,182 358,134,040 B. MULTIFAMILY RESIDENCES 8,888,360 ** 8,888,360 8,888,360 C. VACANT LOTS 10,262,020 ** 10,262,020 10,262,020 D. RURAL REAL(TAXABLE) 103,831,630 1.0314 100,673,772 103,831,630 F1. COMMERCIAL REAL 70,698,030 .9511 74,332,909 70,698,030 F2. INDUSTRIAL REAL 226,794,220 ** 226,794,220 226,794,220 G. OIL,GAS,MINERALS 248,903,350 .9886 251,773,569 248,903,350 J. UTILITIES 73,149,670 .9628 75,975,976 73,149,670 L1. COMMERCIAL PERSONAL 48,946,130 .9884 49,520,569 48,946,130 L2. INDUSTRIAL PERSONAL 128,612,760 ** 128,612,760 128,612,760 M. MOBILE HOMES 6,212,420 ** 6,212,420 6,212,420 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 7,163,470 ** 7,163,470 7,163,470 ___________________ ___________________ ___________________ SUBTOTAL 1,291,596,100 1,310,183,227 1,291,596,100 LESS TOTAL DEDUCTIONS 198,034,393 202,781,123 198,034,393 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,093,561,707 1,107,402,104 1,093,561,707 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 94,170,200 94,170,200 MKT VALUE NON-QUAL CAP VALUE LOSS 18,659,880 19,276,736 ACRES & FRM/RNCH IMPRV 80,641,020 1.0361 77,831,310 OVER 65 FREZ LOSS 51,688,063 55,817,937 PROD VAL QUAL ACRES 23,190,610 1.0152 22,842,462 ALL OTHER 33,516,250 33,516,250 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 198,034,393 202,781,123 TOTAL TAXABLE VALUE 103,831,630 100,673,772 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:44:04 2005 FINAL VALUES WORKSHEET REPT: PTS265 201/Rusk VRSN: W 201-902/Henderson 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,142,641,857 49,080,150 1,093,561,707 34,112,430 1,108,529,427 1,059,449,277 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 ****
