DATE: 1/22/2004 Comptroller Of Public Accounts PAGE: 4 TIME: 15:48 Property Tax Division RPT: UTL7000 2003 Property Value Study Utilities Category Worksheet PALACIOS / 158-905-158 MATAGORDA / 158 -------------------------------------------------------------------------------- Company ISD Appraised PTD Market Indicated Number Value Value Ratio -------------------------------------------------------------------------------- 21002 321,110 315,993 1.0162 31001 9,938,930 10,178,365 .9765 31004 4,999,230 5,235,494 .9549 41001 3,550,160 3,893,458 .9118 61064 37,930 32,833 1.1552 61103 506,390 519,944 .9739 Totals: 19,353,750 20,176,087 .9592 Utility Weighted Mean Ratio For Sample: .9592 Total Self-Reported Utility Value (J1-J8): 43,310,841 Divided By ISD Utility Weighted Mean Ratio: .9592 Estimated PTD Utility Market Value: 45,153,087
