DATE: 1/22/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 12:41 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 005-902 Holliday 005 Archer ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 104,560,863 .9377 111,507,799 104,560,863 A. B. MULTI-FAMILY RESIDENCES 604,190 ** 604,190 604,190 B. C. VACANT LOTS 2,593,292 ** 2,593,292 2,593,292 C. D. RURAL REAL (TAXABLE) 22,589,200 .9317 24,245,582 22,589,200 D. F1. COMMERCIAL REAL 3,361,850 ** 3,361,850 3,361,850 F1. F2. INDUSTRIAL REAL 1,110,950 ** 1,110,950 1,110,950 F2. G. OIL, GAS, MINERALS 14,848,090 1.0323 14,383,503 14,848,090 G. J. UTILITIES 13,222,250 1.0101 13,090,041 13,222,250 J. L1. COMMERCIAL PERSONAL 2,189,768 ** 2,189,768 2,189,768 L1. L2. INDUSTRIAL PERSONAL 5,599,540 ** 5,599,540 5,599,540 L2. M. MOBILE HOMES 1,044,860 ** 1,044,860 1,044,860 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 114,860 ** 114,860 114,860 O. S. SPECIAL INVENTORY 0 ** 0 0 S. ------------------- ----------------- ----------------- SUBTOTALS: 171,839,713 179,846,235 171,839,713 LESS TOTAL DEDUCTIONS: 25,305,556 26,322,389 25,305,556 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 146,534,157 153,523,846 146,534,157 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: 21,289,215 21,289,215 -------------- --------- -------------- CAP VALUE LOSS: 312,480 333,241 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 3,703,861 4,699,933 ACRES & FRM/RNCH IMPRV: 11,963,640 .8644 13,840,398 ALL OTHER: 0 0 PROD VAL OF QUAL ACRES: 10,625,560 1.0212 10,405,184 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 25,305,556 26,322,389 TOTAL TAXABLE VALUE: 22,589,200 24,245,582
