DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:31 2005 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-903/Pilot Point ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 188,138,722 1.0074 186,756,722 188,138,722 B. MULTIFAMILY RESIDENCES 5,464,318 ** 5,464,318 5,464,318 C. VACANT LOTS 22,848,669 ** 22,848,669 22,848,669 D. RURAL REAL(TAXABLE) 159,761,848 1.0144 157,492,030 159,761,848 F1. COMMERCIAL REAL 37,505,411 .9322 40,233,224 37,505,411 F2. INDUSTRIAL REAL 1,361,478 ** 1,361,478 1,361,478 G. OIL,GAS,MINERALS 63,020 ** 63,020 63,020 J. UTILITIES 12,163,001 ** 12,163,001 12,163,001 L1. COMMERCIAL PERSONAL 15,259,602 ** 15,259,602 15,259,602 L2. INDUSTRIAL PERSONAL 574,437 ** 574,437 574,437 M. MOBILE HOMES 1,032,974 ** 1,032,974 1,032,974 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 17,016 ** 17,016 17,016 S. SPECIAL INVENTORY 1,385,324 ** 1,385,324 1,385,324 ___________________ ___________________ ___________________ SUBTOTAL 445,575,820 444,651,815 445,575,820 LESS TOTAL DEDUCTIONS 46,985,478 46,643,546 46,985,478 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 398,590,342 398,008,269 398,590,342 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 28,040,301 28,040,301 MKT VALUE NON-QUAL CAP VALUE LOSS 3,059,466 3,036,992 ACRES & FRM/RNCH IMPRV 153,320,077 1.0106 151,711,931 OVER 65 FREZ LOSS 15,286,492 14,967,034 PROD VAL QUAL ACRES 6,441,771 1.1145 5,780,099 ALL OTHER 599,219 599,219 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 46,985,478 46,643,546 TOTAL TAXABLE VALUE 159,761,848 157,492,030 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:31 2005 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 413,981,952 15,391,610 398,590,342 0 413,981,952 398,590,342 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 ****
