DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:25:53 2004 ISD SUMMARY WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-903/Denison ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 578,538,684 1.0234 565,310,420 578,538,684 B. MULTIFAMILY RESIDENCES 18,210,237 ** 18,210,237 18,210,237 C. VACANT LOTS 25,958,171 ** 25,958,171 25,958,171 D. RURAL REAL(TAXABLE) 50,398,933 1.1667 43,197,409 50,398,933 F1. COMMERCIAL REAL 169,706,799 .9380 180,924,093 169,706,799 F2. INDUSTRIAL REAL 28,738,606 ** 28,738,606 28,738,606 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 48,941,646 ** 48,941,646 48,941,646 L1. COMMERCIAL PERSONAL 93,539,347 .9894 94,541,487 93,539,347 L2. INDUSTRIAL PERSONAL 79,713,256 ** 79,713,256 79,713,256 M. MOBILE HOMES 5,995,474 ** 5,995,474 5,995,474 N. INTANGIBLE PERS/UNCERT 57,000 ** 57,000 57,000 O. RESIDENTIAL INVENTORY 1,362,465 ** 1,362,465 1,362,465 S. SPECIAL INVENTORY 6,163,669 ** 6,163,669 6,163,669 ___________________ ___________________ ___________________ SUBTOTAL 1,107,324,287 1,099,113,933 1,107,324,287 LESS TOTAL DEDUCTIONS 196,017,884 191,757,150 196,017,884 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 911,306,403 907,356,783 911,306,403 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 132,128,823 132,128,823 MKT VALUE NON-QUAL CAP VALUE LOSS 26,142,347 25,544,603 ACRES & FRM/RNCH IMPRV 46,568,470 1.1562 40,277,175 OVER 65 FREZ LOSS 36,744,137 33,081,147 PROD VAL QUAL ACRES 3,830,463 1.3117 2,920,234 ALL OTHER 1,002,577 1,002,577 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 196,017,884 191,757,150 TOTAL TAXABLE VALUE 50,398,933 43,197,409 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:25:53 2004 FINAL VALUES WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-903/Denison 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 978,626,600 67,320,197 911,306,403 0 978,626,600 911,306,403 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 ****
