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2022 ISD Summary Worksheet
Excelsior ISD (all splits) Shelby County
210-Shelby/Shelby County
210-906/Excelsior ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 7,190,290 | 0.7022 | 10,239,661 | 7,190,290 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 1,017,700 | N/A | 1,017,700 | 1,017,700 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,591,080 | 1.1607 | 2,232,305 | 2,591,080 |
| D2 - FARM & RANCH IMP | 2,073,400 | N/A | 2,073,400 | 2,073,400 |
| E - NON-AG LAND AND IMPROVEMENTS | 7,864,637 | 0.6719 | 11,705,071 | 7,864,637 |
| F1 - COMMERCIAL REAL | 101,880 | N/A | 101,880 | 101,880 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 5,243,220 | 1.0637 | 4,929,228 | 5,243,220 |
| J - ALL UTILITIES | 11,990,360 | 0.9855 | 12,166,778 | 11,990,360 |
| L1 - COMMERCIAL PERSONAL | 252,000 | N/A | 252,000 | 252,000 |
| L2 - INDUSTRIAL PERSONAL | 243,270 | N/A | 243,270 | 243,270 |
| M1 - MOBILE HOMES | 2,489,470 | N/A | 2,489,470 | 2,489,470 |
| 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 | 41,057,307 | 0 | 47,450,763 | 41,057,307 |
| Less Total Deductions | 6,887,568 | 0 | 9,025,401 | 6,887,568 |
| Total Taxable Value | 34,169,739 | 0 | 38,425,362 | 34,169,739 |
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 | 35,126,239 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 34,169,739 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption |
| T3 | 35,126,239 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 34,169,739 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 36,646,239 | T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 35,126,239 | School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 34,169,739 | School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption |
| T9 | 35,126,239 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 34,169,739 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 36,646,239 | T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 956,500 | 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 |
| LOSS_PREV_INCR_HMSTD | 1,520,000 | Loss to the second most recent increase in the state-mandated homestead exemption |
THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD.
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210-906-02/Excelsior ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 7,190,290 | 0.7022 | 10,239,661 | 7,190,290 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 1,017,700 | N/A | 1,017,700 | 1,017,700 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,591,080 | 1.1607 | 2,232,305 | 2,591,080 |
| D2 - FARM & RANCH IMP | 2,073,400 | N/A | 2,073,400 | 2,073,400 |
| E - NON-AG LAND AND IMPROVEMENTS | 7,864,637 | 0.6719 | 11,705,071 | 7,864,637 |
| F1 - COMMERCIAL REAL | 101,880 | N/A | 101,880 | 101,880 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 5,243,220 | 1.0637 | 4,929,228 | 5,243,220 |
| J - ALL UTILITIES | 11,990,360 | 0.9855 | 12,166,778 | 11,990,360 |
| L1 - COMMERCIAL PERSONAL | 252,000 | N/A | 252,000 | 252,000 |
| L2 - INDUSTRIAL PERSONAL | 243,270 | N/A | 243,270 | 243,270 |
| M1 - MOBILE HOMES | 2,489,470 | N/A | 2,489,470 | 2,489,470 |
| 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 | 41,057,307 | 47,450,763 | 41,057,307 | |
| Less Total Deductions | 6,887,568 | 9,025,401 | 6,887,568 | |
| Total Taxable Value | 34,169,739 | 38,425,362 | 34,169,739 |
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 | 35,126,239 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 34,169,739 | School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption |
| T3 | 35,126,239 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 34,169,739 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 36,646,239 | T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 35,126,239 | School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 34,169,739 | School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption |
| T9 | 35,126,239 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 34,169,739 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 36,646,239 | T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 956,500 | 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 |
| LOSS_PREV_INCR_HMSTD | 1,520,000 | Loss to the second most recent increase in the state-mandated homestead exemption |
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