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DATE:   6/27/2004        Comptroller Of Public Accounts             PAGE:      1
TIME: 20:57                  Property Tax Division                   RPT: MIN704
                           2003 Property Value Study
                          Minerals Category Worksheet
                                    207  Schleicher
                                207-901  Schleicher County

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   PTD Lease Number        Appraised               Market
    or Mineral Type          Value                 Value              Ratio
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Oil & Gas Sample Leases:

PSU207 B5000                     879,850               890,347            .9882
PSU207 B5500                   1,952,000             1,807,081           1.0801
PSU207 D8650                   3,057,040             2,963,692           1.0314
PSU207 G2500                     690,810               700,783            .9857
PSU207 I0500                     658,640               669,822            .9833
PSU207 I1500                     636,360               579,073           1.0989
PSU207 J6500                   1,473,070             1,390,431           1.0594
PSU207 L7900                   2,045,100             2,037,766           1.0035
PSU207 L9000                     576,400               542,517           1.0624
PSU207 P8400                     533,470               514,290           1.0372
PSU207 R3500                     371,810               373,555            .9953
PSU207 R7910                     283,430               268,637           1.0550
PSU207 S0600                     518,190               533,184            .9718
PSU207 T1300                     589,840               693,705            .8502
PSU207 Z4400                     619,530               685,173            .9041
TXG07C018866                   2,044,390             2,102,413            .9724
TXG07C049027                      51,810                48,576           1.0665
TXG07C082549                     479,450               419,365           1.1432
TXG07C090215                      71,360                69,536           1.0262
TXG07C099701                     341,070               319,751           1.0666
TXG07C100286                      62,270                62,631            .9942
TXG07C101791                     325,340               301,374           1.0795
TXG07C130350                     534,200               527,704           1.0123
TXG07C143669                     120,030               176,723            .6791
TXO07C002041                     358,670               338,946           1.0581
TXO07C004470                     111,540               106,591           1.0464
TXO07C011480                      49,230                42,183           1.1670
TXO07C011655                      74,050                68,305           1.0841
TXO07C011868                   3,026,630             2,960,548           1.0223
TXO07C012283                   2,705,870             2,504,892           1.0802
TXO07C015101                      85,690                80,922           1.0589
TXO07C015165                   1,753,210             1,734,271           1.0109
TXO07C015193                   4,097,990             3,701,753           1.1070



                     Total Self-Reported Mineral Value:          89,382,050

                     Divided by ISD Mineral Ratio:                   1.0318**

                     Estimated PTD Mineral Value:                86,627,302


          ** See Stratified Ratio Detail report for more data