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DATE:   1/22/2004        Comptroller Of Public Accounts             PAGE:      1
TIME: 14:10                  Property Tax Division                   RPT: MIN704
                           2003 Property Value Study
                          Minerals Category Worksheet
                                    088  Goliad
                                088-902  Goliad

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

PSU088 B9520                     930,438             1,025,997            .9068
PSU088 D1200                     537,053               533,309           1.0070
PSU088 D5325                     965,234               915,911           1.0538
PSU088 F1500                   2,872,563             2,873,567            .9996
PSU088 J0650                   1,263,474             1,344,653            .9396
PSU088 J2650                     293,295               281,545           1.0417
PSU088 L2200                   1,968,264             1,941,472           1.0137
PSU088 O9890                   1,863,597             2,098,526            .8880
PSU088 R8600                   1,053,401             1,196,665            .8802
PSU088 S2600                   1,725,633             1,704,375           1.0124
PSU088 U6600                   9,524,487             9,410,573           1.0121
PSU088 V9200                   1,202,604             1,250,025            .9620
PSU088 W0610                   3,011,051             3,040,473            .9903
PSU088 Z1650                     511,601               517,502            .9885
PSU088 Z1660                   2,846,030             2,716,595           1.0476
PSU088 Z1700                     118,184               120,025            .9846
PSU088 Z1760                   1,099,359             1,079,822           1.0180
PSU088 Z2000                   1,320,897             1,359,029            .9719
TXG02 105753                   2,352,418             2,091,446           1.1247
TXG02 132690                   1,075,737             1,089,976            .9869
TXG02 150036                     110,983               112,006            .9908
TXG02 167061                   3,610,847             3,671,628            .9834
TXG02 168460                   2,173,746             1,997,386           1.0882
TXG02 173070                   1,589,963             1,589,600           1.0002
TXG02 174876                   1,492,820             1,492,801           1.0000
TXG02 177646                   1,184,451             1,136,702           1.0420
TXG02 180466                     932,427               963,852            .9673
TXG02 181635                     383,517               364,241           1.0529
TXG02 185702                   4,198,529             4,545,538            .9236
TXG02 187209                   5,422,923             5,565,700            .9743
TXG02 188866                   1,423,583             1,579,161            .9014
TXG02 188997                   6,210,953             5,972,673           1.0398
TXG02 189915                   3,370,466             3,643,276            .9251
TXG02 190198                   1,154,290             1,243,695            .9281
TXG02 190438                   1,125,980             1,147,214            .9814
TXG02 190498                   2,301,759             2,506,506            .9183
TXG02 191668                     602,435               670,618            .8983
TXG02 192557                     821,262               842,206            .9751
TXG02 192567                     159,860               168,505            .9486
TXG02 192592                     208,327               624,369            .3336
TXO02 006882                     117,598               114,602           1.0261

DATE: 1/22/2004 Comptroller Of Public Accounts PAGE: 2 TIME: 14:10 Property Tax Division RPT: MIN704 2003 Property Value Study Minerals Category Worksheet 088 Goliad 088-902 Goliad -------------------------------------------------------------------------------- PTD Lease Number Appraised Market or Mineral Type Value Value Ratio -------------------------------------------------------------------------------- Oil & Gas Sample Leases: Total Self-Reported Mineral Value: 118,002,010 Divided by ISD Mineral Ratio: .9816** Estimated PTD Mineral Value: 120,213,947 ** See Stratified Ratio Detail report for more data