DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:22:07 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-914/Little Elm ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 763,080,077 1.0009 762,393,922 763,080,077 B. MULTIFAMILY RESIDENCES 7,666,328 ** 7,666,328 7,666,328 C. VACANT LOTS 69,651,626 1.0454 66,626,771 69,651,626 D. RURAL REAL(TAXABLE) 43,730,457 .9059 48,271,273 43,730,457 F1. COMMERCIAL REAL 26,128,352 ** 26,128,352 26,128,352 F2. INDUSTRIAL REAL 361,402 ** 361,402 361,402 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 14,607,542 ** 14,607,542 14,607,542 L1. COMMERCIAL PERSONAL 17,300,781 ** 17,300,781 17,300,781 L2. INDUSTRIAL PERSONAL 959,741 ** 959,741 959,741 M. MOBILE HOMES 9,031,175 ** 9,031,175 9,031,175 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 27,901,019 ** 27,901,019 27,901,019 S. SPECIAL INVENTORY 64,559 ** 64,559 64,559 ___________________ ___________________ ___________________ SUBTOTAL 980,483,059 981,312,865 980,483,059 LESS TOTAL DEDUCTIONS 83,860,232 83,817,695 83,860,232 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 896,622,827 897,495,170 896,622,827 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 63,334,771 63,334,771 MKT VALUE NON-QUAL CAP VALUE LOSS 6,853,743 6,847,580 ACRES & FRM/RNCH IMPRV 43,076,537 .9025 47,730,235 OVER 65 FREZ LOSS 13,669,011 13,632,637 PROD VAL QUAL ACRES 653,920 1.2086 541,038 ALL OTHER 2,707 2,707 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 83,860,232 83,817,695 TOTAL TAXABLE VALUE 43,730,457 48,271,273 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:22:07 2004 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-914/Little Elm 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 935,896,541 39,273,714 896,622,827 0 935,896,541 896,622,827 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 ****
