taxes Property Tax Assistance

2021 ISD Summary Worksheet

Excelsior ISD (all splits)   Shelby County  

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's office 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 school 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

Measure Value Description
T1 34,996,372 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 34,151,012 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 34,996,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 34,151,012 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 34,996,372 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 34,151,012 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 34,996,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 34,151,012 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 845,360 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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


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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's office 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 school 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

Measure Value Description
T1 34,996,372 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 34,151,012 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 34,996,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 34,151,012 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 34,996,372 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 34,151,012 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 34,996,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 34,151,012 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 845,360 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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