DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:33 2005 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-905/Krum ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 178,571,675 1.0088 177,013,952 178,571,675 B. MULTIFAMILY RESIDENCES 1,420,310 ** 1,420,310 1,420,310 C. VACANT LOTS 8,901,170 ** 8,901,170 8,901,170 D. RURAL REAL(TAXABLE) 86,720,374 1.0072 86,099,704 86,720,374 F1. COMMERCIAL REAL 15,344,867 ** 15,344,867 15,344,867 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 248,787,039 1.0110 246,080,157 248,787,039 J. UTILITIES 14,718,691 ** 14,718,691 14,718,691 L1. COMMERCIAL PERSONAL 14,535,281 ** 14,535,281 14,535,281 L2. INDUSTRIAL PERSONAL 5,765,380 ** 5,765,380 5,765,380 M. MOBILE HOMES 925,629 ** 925,629 925,629 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 984,047 ** 984,047 984,047 S. SPECIAL INVENTORY 21,019 ** 21,019 21,019 ___________________ ___________________ ___________________ SUBTOTAL 576,695,482 571,810,207 576,695,482 LESS TOTAL DEDUCTIONS 35,111,318 34,911,088 35,111,318 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 541,584,164 536,899,119 541,584,164 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 25,576,607 25,576,607 MKT VALUE NON-QUAL CAP VALUE LOSS 1,551,611 1,538,076 ACRES & FRM/RNCH IMPRV 81,314,364 1.0016 81,184,469 OVER 65 FREZ LOSS 7,609,767 7,423,072 PROD VAL QUAL ACRES 5,406,010 1.0998 4,915,235 ALL OTHER 373,333 373,333 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 35,111,318 34,911,088 TOTAL TAXABLE VALUE 86,720,374 86,099,704 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:33 2005 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-905/Krum 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 556,607,486 15,023,322 541,584,164 0 556,607,486 541,584,164 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 ****
