DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:20:47 2005 ISD SUMMARY WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-914/Little Elm ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2005 WTD 2005 PTD 2005 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 904,756,274 1.0248 882,861,313 904,756,274 B. MULTIFAMILY RESIDENCES 10,669,163 ** 10,669,163 10,669,163 C. VACANT LOTS 79,064,595 1.0462 75,573,117 79,064,595 D. RURAL REAL(TAXABLE) 64,117,428 1.0007 64,072,176 64,117,428 F1. COMMERCIAL REAL 35,009,008 ** 35,009,008 35,009,008 F2. INDUSTRIAL REAL 0 ** 0 0 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 14,875,980 ** 14,875,980 14,875,980 L1. COMMERCIAL PERSONAL 24,213,475 ** 24,213,475 24,213,475 L2. INDUSTRIAL PERSONAL 1,239,379 ** 1,239,379 1,239,379 M. MOBILE HOMES 8,123,212 ** 8,123,212 8,123,212 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 14,235,692 ** 14,235,692 14,235,692 S. SPECIAL INVENTORY 40,526 ** 40,526 40,526 ___________________ ___________________ ___________________ SUBTOTAL 1,156,344,732 1,130,913,041 1,156,344,732 LESS TOTAL DEDUCTIONS 96,715,696 95,275,661 96,715,696 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 1,059,629,036 1,035,637,380 1,059,629,036 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 70,712,433 70,712,433 MKT VALUE NON-QUAL CAP VALUE LOSS 8,699,404 8,488,880 ACRES & FRM/RNCH IMPRV 63,658,600 ** 63,658,600 OVER 65 FREZ LOSS 16,990,000 15,760,489 PROD VAL QUAL ACRES 458,828 1.1094 413,576 ALL OTHER 313,859 313,859 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 96,715,696 95,275,661 TOTAL TAXABLE VALUE 64,117,428 64,072,176 DATE: 01/23/2006 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:20:47 2005 FINAL VALUES WORKSHEET REPT: PTS265 061/Denton VRSN: W 061-914/Little Elm 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 1,103,038,516 43,409,480 1,059,629,036 0 1,103,038,516 1,059,629,036 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 ****
