DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:03 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-911/Northwest ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 1,707,686,582 .9965 1,713,684,478 1,707,686,582 B. MULTIFAMILY RESIDENCES 42,284,751 ** 42,284,751 42,284,751 C. VACANT LOTS 129,082,527 ** 129,082,527 129,082,527 D. RURAL REAL(TAXABLE) 187,308,532 1.0109 185,285,918 187,308,532 F1. COMMERCIAL REAL 880,102,624 1.0053 875,462,672 880,102,624 F2. INDUSTRIAL REAL 9,790,313 ** 9,790,313 9,790,313 G. OIL,GAS,MINERALS 1,448,780,670 1.0869 1,332,947,530 1,448,780,670 J. UTILITIES 152,784,530 ** 152,784,530 152,784,530 L1. COMMERCIAL PERSONAL 294,197,770 1.0075 292,007,712 294,197,770 L2. INDUSTRIAL PERSONAL 1,295,815,619 ** 1,295,815,619 1,295,815,619 M. MOBILE HOMES 7,534,606 ** 7,534,606 7,534,606 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 44,075,265 ** 44,075,265 44,075,265 S. SPECIAL INVENTORY 3,181,094 ** 3,181,094 3,181,094 ___________________ ___________________ ___________________ SUBTOTAL 6,202,624,883 6,083,937,015 6,202,624,883 LESS TOTAL DEDUCTIONS 1,192,228,972 1,192,788,331 1,192,228,972 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,010,395,911 4,891,148,684 5,010,395,911 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 138,393,278 138,393,278 MKT VALUE NON-QUAL CAP VALUE LOSS 9,537,146 9,570,643 ACRES & FRM/RNCH IMPRV 174,822,312 ** 174,822,312 OVER 65 FREZ LOSS 39,128,511 39,654,373 PROD VAL QUAL ACRES 12,486,220 1.1933 10,463,606 ALL OTHER 1,005,170,037 1,005,170,037 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,192,228,972 1,192,788,331 TOTAL TAXABLE VALUE 187,308,532 185,285,918 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:03 2004 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-911/Northwest 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 5,092,727,927 82,332,016 5,010,395,911 0 5,092,727,927 5,010,395,911 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 ****
