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 015-910 Northeast 015 Bexar ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 11,852,592,599 .9842 12,042,869,944 11,852,592,599 A. B. MULTI-FAMILY RESIDENCES 1,298,338,040 .8039 1,615,049,185 1,298,338,040 B. C. VACANT LOTS 444,710,867 .9000 494,123,186 444,710,867 C. D. RURAL REAL (TAXABLE) 188,057,928 .9996 188,124,235 188,057,928 D. F1. COMMERCIAL REAL 3,545,404,535 .8585 4,129,766,494 3,545,404,535 F1. F2. INDUSTRIAL REAL 28,133,100 ** 28,133,100 28,133,100 F2. G. OIL, GAS, MINERALS 0 ** 0 0 G. J. UTILITIES 221,666,610 ** 221,666,610 221,666,610 J. L1. COMMERCIAL PERSONAL 1,553,971,210 1.0289 1,510,322,879 1,553,971,210 L1. L2. INDUSTRIAL PERSONAL 192,064,660 ** 192,064,660 192,064,660 L2. M. MOBILE HOMES 32,021,125 ** 32,021,125 32,021,125 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 96,337,092 ** 96,337,092 96,337,092 O. S. SPECIAL INVENTORY 0 ** 0 0 S. ------------------- ----------------- ----------------- SUBTOTALS: 19,453,297,766 20,550,478,510 19,453,297,766 LESS TOTAL DEDUCTIONS: 2,300,368,303 2,334,812,642 2,300,368,303 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 17,152,929,463 18,215,665,868 17,152,929,463 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: 1,418,680,569 1,418,680,569 -------------- --------- -------------- CAP VALUE LOSS: 43,926,226 44,631,402 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 811,357,970 845,097,133 ACRES & FRM/RNCH IMPRV: 187,860,430 ** 187,860,430 ALL OTHER: 26,403,538 26,403,538 PROD VAL OF QUAL ACRES: 197,498 .7487 263,805 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 2,300,368,303 2,334,812,642 TOTAL TAXABLE VALUE: 188,057,928 188,124,235
