DATE: 6/27/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 17:33 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 039-902 Henrietta 039 Clay ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 111,048,820 1.0229 108,562,733 111,048,820 A. B. MULTI-FAMILY RESIDENCES 750,420 ** 750,420 750,420 B. C. VACANT LOTS 2,106,332 ** 2,106,332 2,106,332 C. D. RURAL REAL (TAXABLE) 42,405,117 1.0361 40,929,104 42,405,117 D. F1. COMMERCIAL REAL 10,977,435 ** 10,977,435 10,977,435 F1. F2. INDUSTRIAL REAL 1,603,120 ** 1,603,120 1,603,120 F2. G. OIL, GAS, MINERALS 15,848,510 1.0032 15,797,957 15,848,510 G. J. UTILITIES 55,602,960 1.0509 52,909,849 55,602,960 J. L1. COMMERCIAL PERSONAL 7,052,780 ** 7,052,780 7,052,780 L1. L2. INDUSTRIAL PERSONAL 5,326,770 ** 5,326,770 5,326,770 L2. M. MOBILE HOMES 4,597,420 ** 4,597,420 4,597,420 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 14,400 ** 14,400 14,400 O. S. SPECIAL INVENTORY 2,989,920 ** 2,989,920 2,989,920 S. ------------------- ----------------- ----------------- SUBTOTALS: 260,324,004 253,618,240 260,324,004 LESS TOTAL DEDUCTIONS: 37,940,324 37,344,540 37,940,324 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 222,383,680 216,273,700 222,383,680 T2* ** NO SAMPLE FOR CATEGORY * SEE THE FINAL VALUES WORKSHEET FOR ALTERNATIVE FINAL VALUES (T1, T3, T4) ----------------------------------------------------------- ---------------------------------------------------------------------- DEDUCTIONS: SEC. 403.302, TEXAS GOVERNMENT CODE CATEGORY D RECAP ----------------------------------------------------------- ---------------------------------------------------------------------- 2003 PTD LOCAL REPORTED PTD ESTIMATE WTD MEAN PTD VALUE ----------------- ----------------- LOCAL TAX ROLL RATIO ESTIMATE HOMESTEAD & VETS: 30,049,250 30,049,250 -------------- --------- -------------- CAP VALUE LOSS: 94,460 92,345 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 7,740,450 7,146,781 ACRES & FRM/RNCH IMPRV: 22,892,567 1.0530 21,740,330 ALL OTHER: 56,164 56,164 PROD VAL OF QUAL ACRES: 19,512,550 1.0169 19,188,774 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 37,940,324 37,344,540 TOTAL TAXABLE VALUE: 42,405,117 40,929,104
