taxes Property Tax Assistance

2020 ISD Summary Worksheet

210-Shelby /Shelby County

210-906/Excelsior ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 6,188,890 N/A 6,188,890 6,188,890
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 974,460 N/A 974,460 974,460
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,551,439 N/A 2,551,439 2,551,439
D2 - FARM & RANCH IMP 2,019,180 N/A 2,019,180 2,019,180
E - NON-AG LAND AND IMPROVEMENTS 5,977,230 N/A 5,977,230 5,977,230
F1 - COMMERCIAL REAL 101,760 N/A 101,760 101,760
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 7,438,770 N/A 7,438,770 7,438,770
J - ALL UTILITIES 12,494,070 N/A 12,494,070 12,494,070
L1 - COMMERCIAL PERSONAL 324,200 N/A 324,200 324,200
L2 - INDUSTRIAL PERSONAL 714,960 N/A 714,960 714,960
M1 - MOBILE HOMES 1,276,850 N/A 1,276,850 1,276,850
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 40,061,809 0 40,061,809 40,061,809
Less Total Deductions 4,741,663 0 4,741,663 4,741,663
Total Taxable Value 35,320,146 0 35,320,146 35,320,146

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
36,118,949 35,320,146 36,118,949 35,320,146


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
798,803 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
36,118,949 35,320,146 36,118,949 35,320,146

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 6,188,890 N/A 6,188,890 6,188,890
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 974,460 N/A 974,460 974,460
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,551,439 N/A 2,551,439 2,551,439
D2 - FARM & RANCH IMP 2,019,180 N/A 2,019,180 2,019,180
E - NON-AG LAND AND IMPROVEMENTS 5,977,230 N/A 5,977,230 5,977,230
F1 - COMMERCIAL REAL 101,760 N/A 101,760 101,760
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 7,438,770 N/A 7,438,770 7,438,770
J - ALL UTILITIES 12,494,070 N/A 12,494,070 12,494,070
L1 - COMMERCIAL PERSONAL 324,200 N/A 324,200 324,200
L2 - INDUSTRIAL PERSONAL 714,960 N/A 714,960 714,960
M1 - MOBILE HOMES 1,276,850 N/A 1,276,850 1,276,850
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 40,061,809 40,061,809 40,061,809
Less Total Deductions 4,741,663 4,741,663 4,741,663
Total Taxable Value 35,320,146 35,320,146 35,320,146

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
36,118,949 35,320,146 36,118,949 35,320,146


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
798,803 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
36,118,949 35,320,146 36,118,949 35,320,146

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