taxes Property Tax Assistance

2021 ISD Summary Worksheet

210-Shelby /Shelby County

210-906/Excelsior ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 6,425,180 0.8287 7,753,324 6,425,180
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 992,530 N/A 992,530 992,530
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,633,571 1.0776 2,443,876 2,633,571
D2 - FARM & RANCH IMP 1,805,530 1.0745 1,680,344 1,805,530
E - NON-AG LAND AND IMPROVEMENTS 6,831,102 0.9396 7,270,223 6,831,102
F1 - COMMERCIAL REAL 101,640 N/A 101,640 101,640
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 6,549,330 0.9616 6,810,867 6,549,330
J - ALL UTILITIES 10,561,420 0.8651 12,208,323 10,561,420
L1 - COMMERCIAL PERSONAL 325,945 N/A 325,945 325,945
L2 - INDUSTRIAL PERSONAL 1,237,120 N/A 1,237,120 1,237,120
M1 - MOBILE HOMES 1,453,440 N/A 1,453,440 1,453,440
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 38,916,808 0 42,277,632 38,916,808
Less Total Deductions 4,765,796 0 5,535,942 4,765,796
Total Taxable Value 34,151,012 0 36,741,690 34,151,012

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1 T2 T3 T4
34,996,372 34,151,012 34,996,372 34,151,012


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
845,360 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


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

Value Taxable For I & S Purposes

T7 T8 T9 T10
34,996,372 34,151,012 34,996,372 34,151,012

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction


T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

210-906-02/Excelsior ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 6,425,180 0.8287 7,753,324 6,425,180
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 992,530 N/A 992,530 992,530
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,633,571 1.0776 2,443,876 2,633,571
D2 - FARM & RANCH IMP 1,805,530 1.0745 1,680,344 1,805,530
E - NON-AG LAND AND IMPROVEMENTS 6,831,102 0.9396 7,270,223 6,831,102
F1 - COMMERCIAL REAL 101,640 N/A 101,640 101,640
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 6,549,330 0.9616 6,810,867 6,549,330
J - ALL UTILITIES 10,561,420 0.8651 12,208,323 10,561,420
L1 - COMMERCIAL PERSONAL 325,945 N/A 325,945 325,945
L2 - INDUSTRIAL PERSONAL 1,237,120 N/A 1,237,120 1,237,120
M1 - MOBILE HOMES 1,453,440 N/A 1,453,440 1,453,440
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 38,916,808 42,277,632 38,916,808
Less Total Deductions 4,765,796 5,535,942 4,765,796
Total Taxable Value 34,151,012 36,741,690 34,151,012

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1 T2 T3 T4
34,996,372 34,151,012 34,996,372 34,151,012


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
845,360 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction


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

Value Taxable For I & S Purposes

T7 T8 T9 T10
34,996,372 34,151,012 34,996,372 34,151,012

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption