Skip to content
Quick Start for:

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 ****