DATE: 6/27/2004 Comptroller Of Public Accounts PAGE: 5 TIME: 20:03 Property Tax Division RPT: UTL7000 2003 Property Value Study Utilities Category Worksheet VAN VLECK / 158-906-158 MATAGORDA / 158 -------------------------------------------------------------------------------- Company ISD Appraised PTD Market Indicated Number Value Value Ratio -------------------------------------------------------------------------------- 21002 70,650 69,524 1.0162 31001 116,870 119,685 .9765 31004 3,741,150 3,850,702 .9716 31008 43,420 44,164 .9832 41002 3,450,651 3,502,696 .9851 51003 1,629,470 1,739,969 .9365 61061 204,430 227,094 .9002 61103 461,220 473,561 .9739 61111 2,321,350 2,125,932 1.0919 63018 256,940 266,855 .9628 63029 60,460 78,424 .7709 Totals: 12,356,611 12,498,606 .9886 Utility Weighted Mean Ratio For Sample: .9886 Total Self-Reported Utility Value (J1-J8): 29,869,034 Divided By ISD Utility Weighted Mean Ratio: .9886 Estimated PTD Utility Market Value: 30,213,468
