taxes Property Tax Assistance

2018 ISD Summary Worksheet

210-Shelby

210-906/Excelsior ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	5,773,100	N/A	5,773,100	5,773,100
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	930,890	N/A	930,890	930,890
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	2,462,183	N/A	2,462,183	2,462,183
D2. REAL PROP:FARM & RANCH	1,936,640	N/A	1,936,640	1,936,640
E. REAL PROP NONQUAL ACREAGE	5,861,780	N/A	5,861,780	5,861,780
F1. COMMERCIAL REAL	95,680	N/A	95,680	95,680
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	15,367,060	N/A	15,367,060	15,367,060
J. UTILITIES	12,542,400	N/A	12,542,400	12,542,400
L1. COMMERCIAL PERSONAL	267,575	N/A	267,575	267,575
L2. INDUSTRIAL PERSONAL	194,920	N/A	194,920	194,920
M. MOBILE HOMES	930,270	N/A	930,270	930,270
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	46,362,498	0	46,362,498	46,362,498
Less Total Deductions	4,693,452	0	4,693,455	4,693,452
Total Taxable Value	41,669,046	0	41,669,043	41,669,046

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
42,433,200	41,669,046	42,433,200	41,669,046

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
764,154	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
42,433,200	41,669,046	42,433,200	41,669,046

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 TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

210-906-02/Excelsior ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	5,773,100	N/A	5,773,100	5,773,100
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	930,890	N/A	930,890	930,890
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	2,462,183	N/A	2,462,183	2,462,183
D2. REAL PROP:FARM & RANCH	1,936,640	N/A	1,936,640	1,936,640
E. REAL PROP NONQUAL ACREAGE	5,861,780	N/A	5,861,780	5,861,780
F1. COMMERCIAL REAL	95,680	N/A	95,680	95,680
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	15,367,060	N/A	15,367,060	15,367,060
J. UTILITIES	12,542,400	N/A	12,542,400	12,542,400
L1. COMMERCIAL PERSONAL	267,575	N/A	267,575	267,575
L2. INDUSTRIAL PERSONAL	194,920	N/A	194,920	194,920
M. MOBILE HOMES	930,270	N/A	930,270	930,270
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	46,362,498		46,362,498	46,362,498
Less Total Deductions	4,693,452		4,693,455	4,693,452
Total Taxable Value	41,669,046		41,669,043	41,669,046

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
42,433,200	41,669,046	42,433,200	41,669,046

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
764,154	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
42,433,200	41,669,046	42,433,200	41,669,046

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