DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:30 2004 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-907/McKinney ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,102,743,518 1.0019 4,094,963,088 4,102,743,518 B. MULTIFAMILY RESIDENCES 254,783,685 ** 254,783,685 254,783,685 C. VACANT LOTS 225,286,453 ** 225,286,453 225,286,453 D. RURAL REAL(TAXABLE) 176,763,658 1.0036 176,138,128 176,763,658 F1. COMMERCIAL REAL 734,770,382 .8498 864,639,188 734,770,382 F2. INDUSTRIAL REAL 152,906,538 ** 152,906,538 152,906,538 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 98,785,412 ** 98,785,412 98,785,412 L1. COMMERCIAL PERSONAL 579,482,914 .9202 629,735,834 579,482,914 L2. INDUSTRIAL PERSONAL 18,181,914 ** 18,181,914 18,181,914 M. MOBILE HOMES 5,929,623 ** 5,929,623 5,929,623 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 172,522,891 ** 172,522,891 172,522,891 S. SPECIAL INVENTORY 34,131,304 ** 34,131,304 34,131,304 ___________________ ___________________ ___________________ SUBTOTAL 6,556,288,292 6,728,004,058 6,556,288,292 LESS TOTAL DEDUCTIONS 601,292,804 600,571,442 601,292,804 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,954,995,488 6,127,432,616 5,954,995,488 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 312,233,878 312,233,878 MKT VALUE NON-QUAL CAP VALUE LOSS 15,866,067 15,835,979 ACRES & FRM/RNCH IMPRV 171,566,368 ** 171,566,368 OVER 65 FREZ LOSS 96,884,124 96,192,850 PROD VAL QUAL ACRES 5,197,290 1.1368 4,571,760 ALL OTHER 176,308,735 176,308,735 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 601,292,804 600,571,442 TOTAL TAXABLE VALUE 176,763,658 176,138,128 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:30 2004 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-907/McKinney 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,142,322,811 187,327,323 5,954,995,488 0 6,142,322,811 5,954,995,488 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 ****
