DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:04:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-902/Lewisville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 12,486,850,046 .9918 12,590,088,774 12,486,850,046 B. MULTIFAMILY RESIDENCES 999,514,252 .8710 1,147,547,936 999,514,252 C. VACANT LOTS 419,204,599 1.0117 414,356,626 419,204,599 D. RURAL REAL(TAXABLE) 186,212,134 1.0017 185,892,930 186,212,134 F1. COMMERCIAL REAL 2,279,352,777 .9726 2,343,566,499 2,279,352,777 F2. INDUSTRIAL REAL 21,717,451 ** 21,717,451 21,717,451 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 314,621,437 ** 314,621,437 314,621,437 L1. COMMERCIAL PERSONAL 1,070,785,845 1.0305 1,039,093,493 1,070,785,845 L2. INDUSTRIAL PERSONAL 446,428,853 ** 446,428,853 446,428,853 M. MOBILE HOMES 26,578,824 ** 26,578,824 26,578,824 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 142,357,298 ** 142,357,298 142,357,298 S. SPECIAL INVENTORY 50,136,920 ** 50,136,920 50,136,920 ___________________ ___________________ ___________________ SUBTOTAL 18,443,760,436 18,722,387,041 18,443,760,436 LESS TOTAL DEDUCTIONS 1,618,755,229 1,624,930,411 1,618,755,229 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 16,825,005,207 17,097,456,630 16,825,005,207 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 827,783,379 827,783,379 MKT VALUE NON-QUAL CAP VALUE LOSS 27,406,850 27,633,444 ACRES & FRM/RNCH IMPRV 183,781,548 ** 183,781,548 OVER 65 FREZ LOSS 205,429,209 211,377,797 PROD VAL QUAL ACRES 2,430,586 1.1512 2,111,382 ALL OTHER 558,135,791 558,135,791 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,618,755,229 1,624,930,411 TOTAL TAXABLE VALUE 186,212,134 185,892,930 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:04:58 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-902/Lewisville 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 17,342,273,414 517,268,207 16,825,005,207 0 17,342,273,414 16,825,005,207 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 ****
