DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:29 2005 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-902/Lewisville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 13,126,913,139 .9950 13,192,877,527 13,126,913,139 B. MULTIFAMILY RESIDENCES 1,096,817,148 .8918 1,229,891,397 1,096,817,148 C. VACANT LOTS 515,308,917 1.0347 498,027,367 515,308,917 D. RURAL REAL(TAXABLE) 198,961,784 1.0132 196,371,000 198,961,784 F1. COMMERCIAL REAL 2,569,294,712 1.0389 2,473,091,454 2,569,294,712 F2. INDUSTRIAL REAL 23,157,296 ** 23,157,296 23,157,296 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 311,885,073 ** 311,885,073 311,885,073 L1. COMMERCIAL PERSONAL 974,423,555 1.0245 951,121,088 974,423,555 L2. INDUSTRIAL PERSONAL 456,264,296 ** 456,264,296 456,264,296 M. MOBILE HOMES 25,093,420 ** 25,093,420 25,093,420 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 39,877,961 ** 39,877,961 39,877,961 S. SPECIAL INVENTORY 51,979,944 ** 51,979,944 51,979,944 ___________________ ___________________ ___________________ SUBTOTAL 19,389,977,245 19,449,637,823 19,389,977,245 LESS TOTAL DEDUCTIONS 1,505,959,839 1,510,227,186 1,505,959,839 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 17,884,017,406 17,939,410,637 17,884,017,406 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 839,733,556 839,733,556 MKT VALUE NON-QUAL CAP VALUE LOSS 32,638,563 32,802,576 ACRES & FRM/RNCH IMPRV 196,659,841 1.0125 194,231,942 OVER 65 FREZ LOSS 216,105,480 220,208,814 PROD VAL QUAL ACRES 2,301,943 1.0761 2,139,058 ALL OTHER 417,482,240 417,482,240 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 1,505,959,839 1,510,227,186 TOTAL TAXABLE VALUE 198,961,784 196,371,000 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:29 2005 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 18,404,604,921 520,587,515 17,884,017,406 0 18,404,604,921 17,884,017,406 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 ****
