DATE: 1/22/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 12:52 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 015-909 Somerset 015 Bexar ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 141,926,017 1.0026 141,557,966 141,926,017 A. B. MULTI-FAMILY RESIDENCES 285,600 ** 285,600 285,600 B. C. VACANT LOTS 22,414,342 1.0666 21,014,759 22,414,342 C. D. RURAL REAL (TAXABLE) 36,979,589 .8342 44,327,879 36,979,589 D. F1. COMMERCIAL REAL 10,420,200 ** 10,420,200 10,420,200 F1. F2. INDUSTRIAL REAL 0 ** 0 0 F2. G. OIL, GAS, MINERALS 2,029,550 ** 2,029,550 2,029,550 G. J. UTILITIES 8,546,610 ** 8,546,610 8,546,610 J. L1. COMMERCIAL PERSONAL 5,836,230 ** 5,836,230 5,836,230 L1. L2. INDUSTRIAL PERSONAL 1,300,690 ** 1,300,690 1,300,690 L2. M. MOBILE HOMES 29,832,240 ** 29,832,240 29,832,240 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 2,471,000 ** 2,471,000 2,471,000 O. S. SPECIAL INVENTORY 0 ** 0 0 S. ------------------- ----------------- ----------------- SUBTOTALS: 262,042,068 267,622,724 262,042,068 LESS TOTAL DEDUCTIONS: 54,490,941 54,405,212 54,490,941 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 207,551,127 213,217,512 207,551,127 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: 39,921,917 39,921,917 -------------- --------- -------------- CAP VALUE LOSS: 9,784,220 9,758,847 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 4,191,810 4,131,454 ACRES & FRM/RNCH IMPRV: 34,817,605 .8362 41,637,892 ALL OTHER: 592,994 592,994 PROD VAL OF QUAL ACRES: 2,161,984 .8037 2,689,987 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 54,490,941 54,405,212 TOTAL TAXABLE VALUE: 36,979,589 44,327,879
