DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:04:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-901/Denton ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 3,713,905,102 1.0011 3,709,824,295 3,713,905,102 B. MULTIFAMILY RESIDENCES 426,052,051 .8480 502,419,871 426,052,051 C. VACANT LOTS 172,910,306 ** 172,910,306 172,910,306 D. RURAL REAL(TAXABLE) 259,709,788 1.0033 258,850,251 259,709,788 F1. COMMERCIAL REAL 867,617,319 .9470 916,174,571 867,617,319 F2. INDUSTRIAL REAL 84,781,222 ** 84,781,222 84,781,222 G. OIL,GAS,MINERALS 26,268,390 ** 26,268,390 26,268,390 J. UTILITIES 148,823,798 ** 148,823,798 148,823,798 L1. COMMERCIAL PERSONAL 331,813,051 1.0949 303,053,293 331,813,051 L2. INDUSTRIAL PERSONAL 299,393,231 ** 299,393,231 299,393,231 M. MOBILE HOMES 48,646,404 ** 48,646,404 48,646,404 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 148,708,162 ** 148,708,162 148,708,162 S. SPECIAL INVENTORY 39,947,797 ** 39,947,797 39,947,797 ___________________ ___________________ ___________________ SUBTOTAL 6,568,576,621 6,659,801,591 6,568,576,621 LESS TOTAL DEDUCTIONS 694,773,775 694,186,916 694,773,775 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 5,873,802,846 5,965,614,675 5,873,802,846 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 351,755,821 351,755,821 MKT VALUE NON-QUAL CAP VALUE LOSS 19,287,429 19,266,236 ACRES & FRM/RNCH IMPRV 253,351,159 .9997 253,427,187 OVER 65 FREZ LOSS 159,498,552 158,932,886 PROD VAL QUAL ACRES 6,358,629 1.1725 5,423,064 ALL OTHER 164,231,973 164,231,973 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 694,773,775 694,186,916 TOTAL TAXABLE VALUE 259,709,788 258,850,251 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:04:56 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-901/Denton 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,076,453,712 202,650,866 5,873,802,846 0 6,076,453,712 5,873,802,846 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 ****
