DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:05:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-906/Ponder ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 92,604,820 .9896 93,578,032 92,604,820 B. MULTIFAMILY RESIDENCES 548,475 ** 548,475 548,475 C. VACANT LOTS 12,989,948 ** 12,989,948 12,989,948 D. RURAL REAL(TAXABLE) 52,353,775 1.0428 50,204,485 52,353,775 F1. COMMERCIAL REAL 7,257,620 ** 7,257,620 7,257,620 F2. INDUSTRIAL REAL 3,317,563 ** 3,317,563 3,317,563 G. OIL,GAS,MINERALS 345,936,200 1.0908 317,139,897 345,936,200 J. UTILITIES 13,013,803 ** 13,013,803 13,013,803 L1. COMMERCIAL PERSONAL 4,762,126 ** 4,762,126 4,762,126 L2. INDUSTRIAL PERSONAL 4,064,418 ** 4,064,418 4,064,418 M. MOBILE HOMES 1,186,946 ** 1,186,946 1,186,946 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,548,033 ** 1,548,033 1,548,033 S. SPECIAL INVENTORY 99,616 ** 99,616 99,616 ___________________ ___________________ ___________________ SUBTOTAL 539,683,343 509,710,962 539,683,343 LESS TOTAL DEDUCTIONS 19,260,205 19,400,992 19,260,205 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 520,423,138 490,309,970 520,423,138 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 14,151,657 14,151,657 MKT VALUE NON-QUAL CAP VALUE LOSS 1,069,741 1,080,983 ACRES & FRM/RNCH IMPRV 48,711,028 1.0327 47,168,614 OVER 65 FREZ LOSS 3,578,807 3,708,352 PROD VAL QUAL ACRES 3,642,747 1.1999 3,035,871 ALL OTHER 460,000 460,000 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 19,260,205 19,400,992 TOTAL TAXABLE VALUE 52,353,775 50,204,485 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:05:04 2004 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: P 061-906/Ponder 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 528,752,098 8,328,960 520,423,138 0 528,752,098 520,423,138 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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE IS HIGHER THAN THE STATE VALUE **** END OF REPORT ****
