DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:45 2005 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-912/Lake Dallas ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 830,454,817 .9996 830,787,132 830,454,817 B. MULTIFAMILY RESIDENCES 8,925,896 ** 8,925,896 8,925,896 C. VACANT LOTS 37,155,786 ** 37,155,786 37,155,786 D. RURAL REAL(TAXABLE) 44,925,660 1.0003 44,911,191 44,925,660 F1. COMMERCIAL REAL 110,820,328 .9399 117,906,509 110,820,328 F2. INDUSTRIAL REAL 6,999,996 ** 6,999,996 6,999,996 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 27,375,062 ** 27,375,062 27,375,062 L1. COMMERCIAL PERSONAL 37,629,163 ** 37,629,163 37,629,163 L2. INDUSTRIAL PERSONAL 20,918,826 ** 20,918,826 20,918,826 M. MOBILE HOMES 2,094,988 ** 2,094,988 2,094,988 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 2,276,430 ** 2,276,430 2,276,430 S. SPECIAL INVENTORY 377,147 ** 377,147 377,147 ___________________ ___________________ ___________________ SUBTOTAL 1,129,954,099 1,137,358,126 1,129,954,099 LESS TOTAL DEDUCTIONS 97,019,297 97,044,457 97,019,297 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,032,934,802 1,040,313,669 1,032,934,802 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 75,690,880 75,690,880 MKT VALUE NON-QUAL CAP VALUE LOSS 2,591,923 2,592,960 ACRES & FRM/RNCH IMPRV 44,807,977 ** 44,807,977 OVER 65 FREZ LOSS 18,065,292 18,089,415 PROD VAL QUAL ACRES 117,683 1.1402 103,214 ALL OTHER 671,202 671,202 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 97,019,297 97,044,457 TOTAL TAXABLE VALUE 44,925,660 44,911,191 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:45 2005 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-912/Lake Dallas 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,078,761,506 45,826,704 1,032,934,802 0 1,078,761,506 1,032,934,802 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 ****
