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DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 001
TIME: 10:42:14                                           2004 ISD SUMMARY WORKSHEET                                 REPT: PTS265
                                                              204/San Jacinto                                       VRSN: W
                                                        204-904/Shepherd ISD

____________________________________________________________________________________________________________________________________

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

A.  SINGLE-FAMILY RESIDENCES          100,129,357               1.0516                   95,216,201               100,129,357

B.  MULTIFAMILY RESIDENCES              1,080,080                   **                    1,080,080                 1,080,080

C.  VACANT LOTS                        14,852,340                .9389                   15,818,873                14,852,340

D.  RURAL REAL(TAXABLE)                43,119,973                .9837                   43,833,765                43,119,973

F1. COMMERCIAL REAL                    11,406,608               1.1285                   10,107,761                11,406,608

F2. INDUSTRIAL REAL                       659,270                   **                      659,270                   659,270

G.  OIL,GAS,MINERALS                   10,904,850                   **                   10,904,850                10,904,850

J.  UTILITIES                          19,670,450                .9731                   20,214,212                19,670,450

L1. COMMERCIAL PERSONAL                 6,912,210                   **                    6,912,210                 6,912,210

L2. INDUSTRIAL PERSONAL                 3,030,330                   **                    3,030,330                 3,030,330

M.  MOBILE HOMES                        8,052,740                   **                    8,052,740                 8,052,740

N.  INTANGIBLE PERS/UNCERT                      0                   **                            0                         0

O.  RESIDENTIAL INVENTORY                       0                   **                            0                         0

S.  SPECIAL INVENTORY                           0                   **                            0                         0
                              ___________________                               ___________________       ___________________

SUBTOTAL                              219,818,208                                       215,830,292               219,818,208

LESS TOTAL DEDUCTIONS                  44,955,196                                        43,694,280                44,955,196
                              ___________________                               ___________________       ___________________

TOTAL TAXABLE VALUE                   174,863,012                                       172,136,012               174,863,012 T2
____________________________________________________________________________________________________________________________________

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

HOMESTEAD & VETS       34,694,277         34,694,277    MKT VALUE NON-QUAL

CAP VALUE LOSS          2,552,559          2,427,310    ACRES & FRM/RNCH IMPRV           32,945,486          .9291        35,459,569

OVER 65 FREZ LOSS       7,656,000          6,520,333    PROD VAL QUAL ACRES              10,174,487         1.2150         8,374,196

ALL OTHER                  52,360             52,360
                  _______________    _______________                                _______________                  _______________

TOTAL DEDUCTIONS       44,955,196         43,694,280    TOTAL TAXABLE VALUE              43,119,973                       43,833,765
DATE: 06/22/2005                         COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION                     PAGE: 002
TIME: 10:42:14                                           2004 FINAL VALUES WORKSHEET                                REPT: PTS265
                                                              204/San Jacinto                                       VRSN: W
                                                        204-904/Shepherd 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
___________________  ___________________  ___________________  ____________________   ____________________    ___________________
      192,959,903             18,096,891       174,863,012               8,339,580          184,620,323            166,523,432

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 ****