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DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 10:26:45                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              094/Guadalupe                                         VRSN: W
                                                        094-903/Navarro ISD

____________________________________________________________________________________________________________________________________

                                        LOCAL TAX             2004 WTD                     2004 PTD                2004 VALUE
CATEGORY                               ROLL VALUE           MEAN RATIO               VALUE ESTIMATE                  ASSIGNED
________                      ___________________           __________          ___________________             _____________

A.  SINGLE-FAMILY RESIDENCES          193,991,921                .9894                  196,070,266               193,991,921

B.  MULTIFAMILY RESIDENCES              1,184,423                   **                    1,184,423                 1,184,423

C.  VACANT LOTS                         6,142,032                   **                    6,142,032                 6,142,032

D.  RURAL REAL(TAXABLE)                45,562,815                .9898                   46,030,665                45,562,815

F1. COMMERCIAL REAL                     6,968,375                   **                    6,968,375                 6,968,375

F2. INDUSTRIAL REAL                    14,450,699                   **                   14,450,699                14,450,699

G.  OIL,GAS,MINERALS                            0                   **                            0                         0

J.  UTILITIES                          29,843,849                .9707                   30,744,668                29,843,849

L1. COMMERCIAL PERSONAL                 9,888,906                   **                    9,888,906                 9,888,906

L2. INDUSTRIAL PERSONAL               157,771,189                   **                  157,771,189               157,771,189

M.  MOBILE HOMES                        5,725,829                   **                    5,725,829                 5,725,829

N.  INTANGIBLE PERS/UNCERT                      0                   **                            0                         0

O.  RESIDENTIAL INVENTORY               1,224,147                   **                    1,224,147                 1,224,147

S.  SPECIAL INVENTORY                       4,702                   **                        4,702                     4,702
                              ___________________                               ___________________       ___________________

SUBTOTAL                              472,758,887                                       476,205,901               472,758,887

LESS TOTAL DEDUCTIONS                  43,173,886                                        43,513,368                43,173,886
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                   429,585,001                                       432,692,533               429,585,001 T2
____________________________________________________________________________________________________________________________________

                   LOCAL REPORTED       PTD ESTIMATE                                 LOCAL TAX ROLL          RATIO         PTD VALUE
                   ______________       ____________                                 ______________                      ___________

HOMESTEAD & VETS       25,887,167         25,887,167    MKT VALUE NON-QUAL

CAP VALUE LOSS          3,832,746          3,873,808    ACRES & FRM/RNCH IMPRV           40,071,849          .9968        40,200,491

OVER 65 FREZ LOSS      12,529,783         12,828,203    PROD VAL QUAL ACRES               5,490,966          .9418         5,830,174

ALL OTHER                 924,190            924,190
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS       43,173,886         43,513,368    TOTAL TAXABLE VALUE              45,562,815                       46,030,665
DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 10:26:45                                           2004 FINAL VALUES WORKSHEET                                REPT: PTS265
                                                              094/Guadalupe                                         VRSN: W
                                                        094-903/Navarro ISD

____________________________________________________________________________________________________________________________________

SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT
WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2).  QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF
THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT  THE TEXAS
EDUCATION AGENCY, TELEPHONE #512-463-9238


                          LOSS TO                                 50% OF THE LOSS
                      THE ADDITIONAL                           TO THE LOCAL OPTIONAL
                     $10,000 HOMESTEAD                          PERCENTAGE HOMESTEAD
        T1                EXEMPTION               T2                 EXEMPTION                T3                     T4
___________________  ___________________  ___________________  ____________________   ____________________    ___________________
      444,198,896             14,613,895       429,585,001              17,581,606          426,617,290            412,003,395

T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION
T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION
T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION
T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION


THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.

                                                      **** END  OF  REPORT ****