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 158-906 Van Vleck 158 Matagorda ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 142,442,479 .9367 152,068,409 142,442,479 A. B. MULTI-FAMILY RESIDENCES 298,387 ** 298,387 298,387 B. C. VACANT LOTS 17,018,102 ** 17,018,102 17,018,102 C. D. RURAL REAL (TAXABLE) 38,512,282 .9570 40,243,368 38,512,282 D. F1. COMMERCIAL REAL 4,745,844 ** 4,745,844 4,745,844 F1. F2. INDUSTRIAL REAL 1,894,313 ** 1,894,313 1,894,313 F2. G. OIL, GAS, MINERALS 39,844,304 1.0110 39,410,785 39,844,304 G. J. UTILITIES 29,869,034 .9886 30,213,468 29,869,034 J. L1. COMMERCIAL PERSONAL 4,268,317 ** 4,268,317 4,268,317 L1. L2. INDUSTRIAL PERSONAL 4,633,720 ** 4,633,720 4,633,720 L2. M. MOBILE HOMES 3,549,843 ** 3,549,843 3,549,843 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 492,335 ** 492,335 492,335 O. S. SPECIAL INVENTORY 0 ** 0 0 S. ------------------- ----------------- ----------------- SUBTOTALS: 287,568,960 298,836,891 287,568,960 LESS TOTAL DEDUCTIONS: 40,677,410 42,708,916 40,677,410 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 246,891,550 256,127,975 246,891,550 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: 25,039,581 25,039,581 -------------- --------- -------------- CAP VALUE LOSS: 7,614,961 8,129,562 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 7,996,650 9,513,555 ACRES & FRM/RNCH IMPRV: 21,661,510 .8426 25,707,940 ALL OTHER: 26,218 26,218 PROD VAL OF QUAL ACRES: 16,850,772 1.1593 14,535,428 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 40,677,410 42,708,916 TOTAL TAXABLE VALUE: 38,512,282 40,243,368
