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DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 10:28:30                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              104/Haskell                                           VRSN: W
                                                        104-902/Rochester ISD

____________________________________________________________________________________________________________________________________

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

A.  SINGLE-FAMILY RESIDENCES            3,176,875                .9610                    3,305,801                 3,176,875

B.  MULTIFAMILY RESIDENCES                      0                   **                            0                         0

C.  VACANT LOTS                            69,980                   **                       69,980                    69,980

D.  RURAL REAL(TAXABLE)                 8,900,820               1.2467                    7,139,787                 8,900,820

F1. COMMERCIAL REAL                       394,250                   **                      394,250                   394,250

F2. INDUSTRIAL REAL                       168,860                   **                      168,860                   168,860

G.  OIL,GAS,MINERALS                    3,349,780                .9594                    3,491,536                 3,349,780

J.  UTILITIES                           2,589,604               1.0004                    2,588,569                 2,589,604

L1. COMMERCIAL PERSONAL                   386,425                   **                      386,425                   386,425

L2. INDUSTRIAL PERSONAL                   406,274                   **                      406,274                   406,274

M.  MOBILE HOMES                           75,130                   **                       75,130                    75,130

N.  INTANGIBLE PERS/UNCERT                      0                   **                            0                         0

O.  RESIDENTIAL INVENTORY                       0                   **                            0                         0

S.  SPECIAL INVENTORY                       4,910                   **                        4,910                     4,910
                              ___________________                               ___________________       ___________________

SUBTOTAL                               19,522,908                                        18,031,522                19,522,908

LESS TOTAL DEDUCTIONS                   2,829,876                                         2,912,001                 2,829,876
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                    16,693,032                                        15,119,521                16,693,032 T2
____________________________________________________________________________________________________________________________________

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

HOMESTEAD & VETS        2,393,015          2,393,015    MKT VALUE NON-QUAL

CAP VALUE LOSS             17,360             18,065    ACRES & FRM/RNCH IMPRV            2,238,870          .9400         2,381,777

OVER 65 FREZ LOSS         402,164            483,584    PROD VAL QUAL ACRES               6,661,950         1.4002         4,758,010

ALL OTHER                  17,337             17,337
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS        2,829,876          2,912,001    TOTAL TAXABLE VALUE               8,900,820                        7,139,787
DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 10:28:30                                           2004 FINAL VALUES WORKSHEET                                REPT: PTS265
                                                              104/Haskell                                           VRSN: W
                                                        104-902/Rochester 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
___________________  ___________________  ___________________  ____________________   ____________________    ___________________
       17,777,697              1,084,665        16,693,032                 294,664           17,483,033             16,398,368

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR LOCAL
VALUE IS HIGHER THAN THE STATE VALUE

                                                      **** END  OF  REPORT ****