taxes Property Tax Assistance

2024 ISD Summary Worksheet

Excelsior ISD (all splits)   Shelby County  

210-Shelby/Shelby County

210-906/Excelsior ISD

Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 10,763,830 0.8271 13,013,940 13,013,940
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 880,810 N/A 880,810 880,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,818,248 1.3019 2,164,755 2,164,755
D2 - FARM & RANCH IMP 2,337,780 N/A 2,337,780 2,337,780
E - NON-AG LAND AND IMPROVEMENTS 12,702,571 0.8327 15,254,679 15,254,679
F1 - COMMERCIAL REAL 114,760 N/A 114,760 114,760
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 3,427,280 1.0083 3,399,068 3,399,068
J - ALL UTILITIES 14,292,490 0.9535 14,989,502 14,989,502
L1 - COMMERCIAL PERSONAL 272,425 N/A 272,425 272,425
L2 - INDUSTRIAL PERSONAL 538,650 N/A 538,650 538,650
M1 - MOBILE HOMES 2,052,980 N/A 2,052,980 2,052,980
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 50,201,824 0 55,019,349 55,019,349
Less Total Deductions 12,760,044 0 14,233,182 14,233,182
Total Taxable Value 37,441,780 0 40,786,167 40,786,167

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 44,339,202 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 40,786,167 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 44,339,202 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 40,786,167 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 46,544,202 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 48,014,202 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 41,740,490 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 44,339,202 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 40,786,167 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 44,339,202 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 40,786,167 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 46,544,202 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 48,014,202 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 41,740,490 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,553,035 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 2,205,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 1,470,000 Loss to the third most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT WAS NOT VALID IN THE LAST TWO STUDIES.


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210-906-02/Excelsior ISD



Category Local Tax Roll Value 2024 WTD Mean Ratio 2024 PTAD Value Estimate 2024 Value Assigned
A - SINGLE-FAMILY 10,763,830 0.8271 13,013,940 13,013,940
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 880,810 N/A 880,810 880,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,818,248 1.3019 2,164,755 2,164,755
D2 - FARM & RANCH IMP 2,337,780 N/A 2,337,780 2,337,780
E - NON-AG LAND AND IMPROVEMENTS 12,702,571 0.8327 15,254,679 15,254,679
F1 - COMMERCIAL REAL 114,760 N/A 114,760 114,760
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 3,427,280 1.0083 3,399,068 3,399,068
J - ALL UTILITIES 14,292,490 0.9535 14,989,502 14,989,502
L1 - COMMERCIAL PERSONAL 272,425 N/A 272,425 272,425
L2 - INDUSTRIAL PERSONAL 538,650 N/A 538,650 538,650
M1 - MOBILE HOMES 2,052,980 N/A 2,052,980 2,052,980
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 50,201,824 55,019,349 55,019,349
Less Total Deductions 12,760,044 14,233,182 14,233,182
Total Taxable Value 37,441,780 40,786,167 40,786,167

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 44,339,202 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 40,786,167 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 44,339,202 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 40,786,167 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 46,544,202 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 48,014,202 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 41,740,490 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 44,339,202 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 40,786,167 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 44,339,202 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 40,786,167 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 46,544,202 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 48,014,202 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 41,740,490 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,553,035 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 2,205,000 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 1,470,000 Loss to the third most recent increase in the state-mandated homestead exemption

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