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DATE: 02/10/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 11:05:16                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              061/Denton                                            VRSN: P

                                                        061-914/Little Elm ISD

____________________________________________________________________________________________________________________________________

                                        LOCAL TAX             2004 WTD                     2004 PTD                2004 VALUE
CATEGORY                               ROLL VALUE           MEAN RATIO               VALUE ESTIMATE                  ASSIGNED
________                      ___________________           __________          ___________________             _____________

A.  SINGLE-FAMILY RESIDENCES          763,080,077               1.0009                  762,393,922               763,080,077
B.  MULTIFAMILY RESIDENCES              7,666,328                   **                    7,666,328                 7,666,328
C.  VACANT LOTS                        69,651,626               1.0454                   66,626,771                69,651,626
D.  RURAL REAL(TAXABLE)                43,730,457                .9059                   48,271,273                43,730,457
F1. COMMERCIAL REAL                    26,128,352                   **                   26,128,352                26,128,352
F2. INDUSTRIAL REAL                       361,402                   **                      361,402                   361,402
G.  OIL,GAS,MINERALS                            0                   **                            0                         0
J.  UTILITIES                          14,607,542                   **                   14,607,542                14,607,542
L1. COMMERCIAL PERSONAL                17,300,781                   **                   17,300,781                17,300,781
L2. INDUSTRIAL PERSONAL                   959,741                   **                      959,741                   959,741
M.  MOBILE HOMES                        9,031,175                   **                    9,031,175                 9,031,175
N.  INTANGIBLE PERS/UNCERT                      0                   **                            0                         0
O.  RESIDENTIAL INVENTORY              27,901,019                   **                   27,901,019                27,901,019
S.  SPECIAL INVENTORY                      64,559                   **                       64,559                    64,559
                              ___________________                               ___________________       ___________________

SUBTOTAL                              980,483,059                                       981,312,865               980,483,059

LESS TOTAL DEDUCTIONS                  83,860,232                                        83,817,695                83,860,232
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                   896,622,827                                       897,495,170               896,622,827 T2
____________________________________________________________________________________________________________________________________

                   LOCAL REPORTED       PTD ESTIMATE                                 LOCAL TAX ROLL          RATIO         PTD VALUE
                   ______________       ____________                                 ______________                      ___________

HOMESTEAD & VETS       63,334,771         63,334,771    MKT VALUE NON-QUAL

CAP VALUE LOSS          6,853,743          6,847,580    ACRES & FRM/RNCH IMPRV           43,076,537          .9025        47,730,235

OVER 65 FREZ LOSS      13,669,011         13,632,637    PROD VAL QUAL ACRES                 653,920         1.2086           541,038

ALL OTHER                   2,707              2,707
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS       83,860,232         83,817,695    TOTAL TAXABLE VALUE              43,730,457                       48,271,273

DATE: 02/10/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 11:05:16                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              061/Denton                                            VRSN: P
                                                        061-914/Little Elm 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
___________________  ___________________  ___________________  ____________________   ____________________    ___________________

      935,896,541             39,273,714       896,622,827                       0          935,896,541            896,622,827

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 ****