DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:19:38 2004 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-912/Prosper ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 394,328,263 1.0052 392,288,364 394,328,263 B. MULTIFAMILY RESIDENCES 1,491,240 ** 1,491,240 1,491,240 C. VACANT LOTS 30,238,085 ** 30,238,085 30,238,085 D. RURAL REAL(TAXABLE) 87,507,992 1.1169 78,348,819 87,507,992 F1. COMMERCIAL REAL 59,622,619 .9659 61,727,528 59,622,619 F2. INDUSTRIAL REAL 6,996,535 ** 6,996,535 6,996,535 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 20,358,195 ** 20,358,195 20,358,195 L1. COMMERCIAL PERSONAL 39,449,224 ** 39,449,224 39,449,224 L2. INDUSTRIAL PERSONAL 154,193 ** 154,193 154,193 M. MOBILE HOMES 912,514 ** 912,514 912,514 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 18,097,506 ** 18,097,506 18,097,506 S. SPECIAL INVENTORY 2,754 ** 2,754 2,754 ___________________ ___________________ ___________________ SUBTOTAL 659,159,120 650,064,957 659,159,120 LESS TOTAL DEDUCTIONS 38,064,463 37,927,634 38,064,463 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 621,094,657 612,137,323 621,094,657 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,965,121 27,965,121 MKT VALUE NON-QUAL CAP VALUE LOSS 1,444,293 1,436,822 ACRES & FRM/RNCH IMPRV 83,192,928 1.1162 74,532,277 OVER 65 FREZ LOSS 7,590,798 7,461,440 PROD VAL QUAL ACRES 4,315,064 1.1306 3,816,542 ALL OTHER 1,064,251 1,064,251 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 38,064,463 37,927,634 TOTAL TAXABLE VALUE 87,507,992 78,348,819 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:19:38 2004 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-912/Prosper 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 638,139,653 17,044,996 621,094,657 0 638,139,653 621,094,657 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 ****
