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DATE:   1/22/2004        Comptroller Of Public Accounts             PAGE:      1
TIME: 16:42                  Property Tax Division                   RPT: MIN704
                           2003 Property Value Study
                          Minerals Category Worksheet
                                    215  Stephens
                                215-901  Breckenridge

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

TXG07B146329                      60,663                64,434            .9414
TXG07B147440                   1,436,753               948,264           1.5151
TXG07B156746                     277,465               278,642            .9957
TXG07B174164                     472,696               470,716           1.0042
TXG07B177456                      60,643                84,956            .7138
TXG07B182009                     900,760               558,434           1.6130
TXG07B183410                     466,367               443,104           1.0525
TXG07B184809                     648,197               653,329            .9921
TXG07B184813                     930,459               936,149            .9939
TXG07B184814                   1,257,989             1,129,136           1.1141
TXG07B184815                   1,852,367             1,468,075           1.2617
TXG07B185531                     656,770               631,606           1.0398
TXG07B186422                     325,989               356,003            .9156
TXO07B003754                      47,643                50,002            .9528
TXO07B010233                  10,589,166             9,220,945           1.1483
TXO07B010661                   3,578,468             2,250,017           1.5904
TXO07B012118                     448,406               463,410            .9676
TXO07B012216                  17,444,549            13,514,983           1.2907
TXO07B012367                     216,096               271,646            .7955
TXO07B014358                     654,009               505,773           1.2930
TXO07B024831                   3,284,236             3,286,661            .9992
TXO07B026696                     188,577               195,095            .9665
TXO07B029025                     972,823             1,015,952            .9575



                     Total Self-Reported Mineral Value:         144,765,620

                     Divided by ISD Mineral Ratio:                   1.2055**

                     Estimated PTD Mineral Value:               120,087,615


          ** See Stratified Ratio Detail report for more data