DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:00 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-903/Pilot Point ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 176,662,833 1.0290 171,683,997 176,662,833 B. MULTIFAMILY RESIDENCES 5,655,891 ** 5,655,891 5,655,891 C. VACANT LOTS 17,957,573 ** 17,957,573 17,957,573 D. RURAL REAL(TAXABLE) 148,900,027 1.0147 146,736,702 148,900,027 F1. COMMERCIAL REAL 32,651,976 1.0051 32,486,296 32,651,976 F2. INDUSTRIAL REAL 1,140,281 ** 1,140,281 1,140,281 G. OIL,GAS,MINERALS 61,210 ** 61,210 61,210 J. UTILITIES 13,559,668 ** 13,559,668 13,559,668 L1. COMMERCIAL PERSONAL 16,794,320 ** 16,794,320 16,794,320 L2. INDUSTRIAL PERSONAL 411,467 ** 411,467 411,467 M. MOBILE HOMES 1,077,717 ** 1,077,717 1,077,717 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,111,380 ** 2,111,380 2,111,380 S. SPECIAL INVENTORY 2,340,324 ** 2,340,324 2,340,324 ___________________ ___________________ ___________________ SUBTOTAL 419,324,667 412,016,826 419,324,667 LESS TOTAL DEDUCTIONS 45,688,490 44,470,921 45,688,490 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 373,636,177 367,545,905 373,636,177 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 27,039,667 27,039,667 MKT VALUE NON-QUAL CAP VALUE LOSS 4,354,504 4,231,782 ACRES & FRM/RNCH IMPRV 142,518,801 1.0076 141,443,828 OVER 65 FREZ LOSS 14,145,086 13,050,239 PROD VAL QUAL ACRES 6,381,226 1.2056 5,292,874 ALL OTHER 149,233 149,233 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 45,688,490 44,470,921 TOTAL TAXABLE VALUE 148,900,027 146,736,702 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:00 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-903/Pilot Point 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 388,570,765 14,934,588 373,636,177 0 388,570,765 373,636,177 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 ****
