DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 14:46:40 2005 ISD SUMMARY WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-907/McKinney ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 4,555,055,910 .9878 4,611,313,940 4,555,055,910 B. MULTIFAMILY RESIDENCES 260,517,414 .9378 277,796,347 260,517,414 C. VACANT LOTS 154,103,403 ** 154,103,403 154,103,403 D. RURAL REAL(TAXABLE) 181,938,206 1.0029 181,413,633 181,938,206 F1. COMMERCIAL REAL 815,051,556 .9146 891,156,304 815,051,556 F2. INDUSTRIAL REAL 194,014,346 ** 194,014,346 194,014,346 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 123,430,076 ** 123,430,076 123,430,076 L1. COMMERCIAL PERSONAL 724,761,193 .9355 774,731,366 724,761,193 L2. INDUSTRIAL PERSONAL 15,442,355 ** 15,442,355 15,442,355 M. MOBILE HOMES 6,991,456 ** 6,991,456 6,991,456 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 230,273,517 ** 230,273,517 230,273,517 S. SPECIAL INVENTORY 33,233,328 ** 33,233,328 33,233,328 ___________________ ___________________ ___________________ SUBTOTAL 7,294,812,760 7,493,900,071 7,294,812,760 LESS TOTAL DEDUCTIONS 679,834,657 685,103,101 679,834,657 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 6,614,978,103 6,808,796,970 6,614,978,103 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 333,633,891 333,633,891 MKT VALUE NON-QUAL CAP VALUE LOSS 11,970,101 12,117,940 ACRES & FRM/RNCH IMPRV 176,936,367 ** 176,936,367 OVER 65 FREZ LOSS 99,220,595 104,341,200 PROD VAL QUAL ACRES 5,001,839 1.1172 4,477,266 ALL OTHER 235,010,070 235,010,070 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 679,834,657 685,103,101 TOTAL TAXABLE VALUE 181,938,206 181,413,633 DATE: 06/29/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 14:46:40 2005 FINAL VALUES WORKSHEET REPT: PTS265 043/Collin VRSN: W 043-907/McKinney 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 6,815,039,048 200,060,945 6,614,978,103 0 6,815,039,048 6,614,978,103 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 ****
