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DATE:   1/22/2004        Comptroller Of Public Accounts             PAGE:      2
TIME: 14:01                  Property Tax Division                   RPT: MIN704
                           2003 Property Value Study
                          Minerals Category Worksheet
                                    076  Fisher
                                076-904  Rotan

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

PSU076 20083                      78,620                76,187           1.0319
PSU076 20256                      26,190                26,845            .9756
PSU076 3746                       21,480                22,000            .9763
TXO07B001804                      50,540                48,047           1.0518
TXO07B001807                     108,070               108,215            .9986
TXO07B004247                      73,710                68,984           1.0685
TXO07B009433                      28,200                28,917            .9752
TXO07B010169                      40,400                37,923           1.0653
TXO07B010186                      99,320                95,822           1.0365
TXO07B010699                      97,860               105,978            .9233
TXO07B011382                      10,930                10,571           1.0339
TXO07B011416                   2,467,988             2,179,056           1.1325
TXO07B011827                      15,380                16,243            .9468
TXO07B014049                     155,230               154,718           1.0033
TXO07B014329                      74,080                74,278            .9973
TXO07B016667                      10,920                 8,504           1.2841
TXO07B017999                      21,080                21,600            .9759
TXO07B018336                      55,830                55,078           1.0136
TXO07B023854                      21,510                21,933            .9807
TXO07B024454                      12,640                12,636           1.0003
TXO07B027059                      25,270                24,202           1.0441
TXO07B027088                     198,000               201,398            .9831
TXO07B027269                      29,460                29,695            .9920
TXO07B027394                      32,670                33,612            .9719
TXO07B027503                      46,840                46,377           1.0099
TXO07B027508                      56,700                56,837            .9975
TXO07B028223                      88,430                88,297           1.0015



                     Total Self-Reported Mineral Value:           3,994,990

                     Divided by ISD Mineral Ratio:                   1.0793**

                     Estimated PTD Mineral Value:                 3,701,464


          ** See Stratified Ratio Detail report for more data