DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:20 2004 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-901/Allen ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,216,247,015 1.0023 3,208,866,622 3,216,247,015 B. MULTIFAMILY RESIDENCES 119,575,760 ** 119,575,760 119,575,760 C. VACANT LOTS 86,430,207 ** 86,430,207 86,430,207 D. RURAL REAL(TAXABLE) 101,472,769 1.0011 101,359,386 101,472,769 F1. COMMERCIAL REAL 553,332,125 .9592 576,868,354 553,332,125 F2. INDUSTRIAL REAL 112,892,646 ** 112,892,646 112,892,646 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 93,203,988 ** 93,203,988 93,203,988 L1. COMMERCIAL PERSONAL 341,946,796 .8908 383,864,836 341,946,796 L2. INDUSTRIAL PERSONAL 17,412,475 ** 17,412,475 17,412,475 M. MOBILE HOMES 0 ** 0 0 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 88,739,750 ** 88,739,750 88,739,750 S. SPECIAL INVENTORY 843,000 ** 843,000 843,000 ___________________ ___________________ ___________________ SUBTOTAL 4,732,096,531 4,790,057,024 4,732,096,531 LESS TOTAL DEDUCTIONS 330,050,398 329,706,070 330,050,398 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 4,402,046,133 4,460,350,954 4,402,046,133 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 241,152,700 241,152,700 MKT VALUE NON-QUAL CAP VALUE LOSS 1,229,617 1,226,795 ACRES & FRM/RNCH IMPRV 99,724,026 ** 99,724,026 OVER 65 FREZ LOSS 33,002,275 32,660,769 PROD VAL QUAL ACRES 1,748,743 1.0693 1,635,360 ALL OTHER 54,665,806 54,665,806 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 330,050,398 329,706,070 TOTAL TAXABLE VALUE 101,472,769 101,359,386 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:20 2004 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-901/Allen 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 4,554,116,833 152,070,700 4,402,046,133 0 4,554,116,833 4,402,046,133 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 ****
