DATE: 6/27/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 20:03 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 158-902 Tidehaven 158 Matagorda ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 46,244,113 .9932 46,560,726 46,244,113 A. B. MULTI-FAMILY RESIDENCES 100,121 ** 100,121 100,121 B. C. VACANT LOTS 3,459,143 ** 3,459,143 3,459,143 C. D. RURAL REAL (TAXABLE) 46,227,251 .9731 47,507,489 46,227,251 D. F1. COMMERCIAL REAL 4,909,244 ** 4,909,244 4,909,244 F1. F2. INDUSTRIAL REAL 109,494,615 ** 109,494,615 109,494,615 F2. G. OIL, GAS, MINERALS 24,197,610 .9960 24,294,789 24,197,610 G. J. UTILITIES 53,478,929 .9717 55,036,461 53,478,929 J. L1. COMMERCIAL PERSONAL 3,093,755 ** 3,093,755 3,093,755 L1. L2. INDUSTRIAL PERSONAL 56,218,170 ** 56,218,170 56,218,170 L2. M. MOBILE HOMES 3,448,288 ** 3,448,288 3,448,288 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 0 ** 0 0 O. S. SPECIAL INVENTORY 2,525 ** 2,525 2,525 S. ------------------- ----------------- ----------------- SUBTOTALS: 350,873,764 354,125,326 350,873,764 LESS TOTAL DEDUCTIONS: 28,374,759 28,478,093 28,374,759 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 322,499,005 325,647,233 322,499,005 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: 15,672,138 15,672,138 -------------- --------- -------------- CAP VALUE LOSS: 2,946,178 2,966,349 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 4,382,453 4,465,616 ACRES & FRM/RNCH IMPRV: 20,120,692 .9466 21,255,749 ALL OTHER: 5,373,990 5,373,990 PROD VAL OF QUAL ACRES: 26,106,559 .9945 26,251,740 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 28,374,759 28,478,093 TOTAL TAXABLE VALUE: 46,227,251 47,507,489
