DATE: 1/22/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 1 TIME: 15:48 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 158-905 Palacios 158 Matagorda ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 109,905,492 .8827 124,510,583 109,905,492 A. B. MULTI-FAMILY RESIDENCES 3,076,056 ** 3,076,056 3,076,056 B. C. VACANT LOTS 11,849,578 ** 11,849,578 11,849,578 C. D. RURAL REAL (TAXABLE) 41,346,521 .9277 44,569,803 41,346,521 D. F1. COMMERCIAL REAL 15,340,765 ** 15,340,765 15,340,765 F1. F2. INDUSTRIAL REAL 803,676,050 ** 803,676,050 803,676,050 F2. G. OIL, GAS, MINERALS 48,553,460 .9493 51,146,592 48,553,460 G. J. UTILITIES 43,310,841 .9592 45,153,087 43,310,841 J. L1. COMMERCIAL PERSONAL 28,136,800 .9430 29,837,540 28,136,800 L1. L2. INDUSTRIAL PERSONAL 93,951,490 ** 93,951,490 93,951,490 L2. M. MOBILE HOMES 2,116,162 ** 2,116,162 2,116,162 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 36,240 ** 36,240 36,240 O. S. SPECIAL INVENTORY 132,513 ** 132,513 132,513 S. ------------------- ----------------- ----------------- SUBTOTALS: 1,201,431,968 1,225,396,459 1,201,431,968 LESS TOTAL DEDUCTIONS: 40,455,629 44,376,921 40,455,629 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 1,160,976,339 1,181,019,538 1,160,976,339 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: 25,705,456 25,705,456 -------------- --------- -------------- CAP VALUE LOSS: 6,711,518 7,603,396 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 7,560,496 10,589,910 ACRES & FRM/RNCH IMPRV: 21,572,178 .8492 25,402,942 ALL OTHER: 478,159 478,159 PROD VAL OF QUAL ACRES: 19,774,343 1.0317 19,166,861 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 40,455,629 44,376,921 TOTAL TAXABLE VALUE: 41,346,521 44,569,803
