DATE: 1/22/2004 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 2 TIME: 17:07 2003 PROPERTY VALUE STUDY RPT: VAL7175 SCHOOL DISTRICT SUMMARY WORKSHEET 236-901 New Waverly 236 Walker ------------------------------------------------------------------------------------------------------------------------------------ LOCAL TAX 2003 WTD 2003 PTD 2003 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ------------------------------------------------------------------------------------------------------------------------------------ A. SINGLE-FAMILY RESIDENCES 41,511,620 1.0477 39,621,667 41,511,620 A. B. MULTI-FAMILY RESIDENCES 1,228,990 ** 1,228,990 1,228,990 B. C. VACANT LOTS 4,850,050 ** 4,850,050 4,850,050 C. D. RURAL REAL (TAXABLE) 48,167,810 1.0232 47,077,597 48,167,810 D. F1. COMMERCIAL REAL 4,114,890 ** 4,114,890 4,114,890 F1. F2. INDUSTRIAL REAL 3,729,000 ** 3,729,000 3,729,000 F2. G. OIL, GAS, MINERALS 2,134,360 ** 2,134,360 2,134,360 G. J. UTILITIES 11,469,230 .9581 11,970,807 11,469,230 J. L1. COMMERCIAL PERSONAL 4,410,580 ** 4,410,580 4,410,580 L1. L2. INDUSTRIAL PERSONAL 7,215,600 ** 7,215,600 7,215,600 L2. M. MOBILE HOMES 5,405,800 ** 5,405,800 5,405,800 M. N. INTANGIBLE PERSONAL & UNCERTIFIED 0 0 0 N. O. RESIDENTIAL INVENTORY 1,491,250 ** 1,491,250 1,491,250 O. S. SPECIAL INVENTORY 4,040 ** 4,040 4,040 S. ------------------- ----------------- ----------------- SUBTOTALS: 135,733,220 133,254,631 135,733,220 LESS TOTAL DEDUCTIONS: 31,172,806 30,145,351 31,172,806 ------------------- ----------------- ----------------- TOTAL TAXABLE VALUE: 104,560,414 103,109,280 104,560,414 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: 19,561,321 19,561,321 -------------- --------- -------------- CAP VALUE LOSS: 7,226,436 6,897,429 MKT VALUE OF NON-QUAL OVER 65 FRZ LOSS: 3,568,312 2,869,864 ACRES & FRM/RNCH IMPRV: 40,539,230 1.0169 39,865,503 ALL OTHER: 816,737 816,737 PROD VAL OF QUAL ACRES: 7,628,580 1.0577 7,212,094 ----------------- ----------------- -------------- -------------- TOTAL DEDUCTIONS: 31,172,806 30,145,351 TOTAL TAXABLE VALUE: 48,167,810 47,077,597
