DATE: 6/27/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 20:13 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 166-904 Rockdale 166 Milam ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 138,541,550 .9377 147,746,134 138,541,550 A. B. MULTI-FAMILY RESIDENCES 2,585,417 ** 2,585,417 2,585,417 B. C. VACANT LOTS 3,657,580 ** 3,657,580 3,657,580 C. D. RURAL REAL (TAXABLE) 69,607,024 1.0181 68,370,887 69,607,024 D. F1. COMMERCIAL REAL 29,824,865 1.0096 29,541,269 29,824,865 F1. F2. INDUSTRIAL REAL 137,400 ** 137,400 137,400 F2. G. OIL, GAS, MINERALS 6,502,040 ** 6,502,040 6,502,040 G. J. UTILITIES 193,708,870 .9779 198,086,583 193,708,870 J. L1. COMMERCIAL PERSONAL 16,344,360 ** 16,344,360 16,344,360 L1. L2. INDUSTRIAL PERSONAL 194,806,370 ** 194,806,370 194,806,370 L2. M. MOBILE HOMES 4,823,855 ** 4,823,855 4,823,855 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 0 ** 0 0 O. S. SPECIAL INVENTORY 1,609,210 ** 1,609,210 1,609,210 S. ------------------- ----------------- ----------------- SUBTOTALS: 662,148,541 674,211,105 662,148,541 LESS TOTAL DEDUCTIONS: 103,248,487 106,449,914 103,248,487 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 558,900,054 567,761,191 558,900,054 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: 40,245,556 40,245,556 -------------- --------- -------------- CAP VALUE LOSS: 4,817,980 5,138,083 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 15,471,674 18,352,998 ACRES & FRM/RNCH IMPRV: 58,169,804 1.0236 56,828,648 ALL OTHER: 42,713,277 42,713,277 PROD VAL OF QUAL ACRES: 11,437,220 .9909 11,542,239 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 103,248,487 106,449,914 TOTAL TAXABLE VALUE: 69,607,024 68,370,887
