taxes Property Tax Assistance

2025 ISD Summary Worksheet

Excelsior ISD (all splits)   Shelby County  

210-Shelby/Shelby County

210-906/Excelsior ISD

Category Local Tax Roll Value 2025 WTD Mean Ratio 2025 PTAD Value Estimate 2025 Value Assigned
A - SINGLE-FAMILY 12,887,990 1.0260 12,561,394 12,887,990
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,587,850 N/A 1,587,850 1,587,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,354,783 1.1916 1,976,147 2,354,783
D2 - FARM & RANCH IMP 398,600 N/A 398,600 398,600
E - NON-AG LAND AND IMPROVEMENTS 14,390,778 0.9298 15,477,283 14,390,778
F1 - COMMERCIAL REAL 125,850 N/A 125,850 125,850
F2 - INDUSTRIAL REAL 1,717,750 N/A 1,717,750 1,717,750
G - ALL MINERALS 3,043,520 1.0006 3,041,695 3,043,520
J - ALL UTILITIES 13,811,200 0.9426 14,652,238 13,811,200
L1 - COMMERCIAL PERSONAL 257,580 N/A 257,580 257,580
L2 - INDUSTRIAL PERSONAL 501,690 N/A 501,690 501,690
M1 - MOBILE HOMES 2,208,710 N/A 2,208,710 2,208,710
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 53,286,301 0 54,506,787 53,286,301
Less Total Deductions 16,623,393 0 16,550,146 16,623,393
Total Taxable Value 36,662,908 0 37,956,641 36,662,908

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 38,678,733 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 36,662,908 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 38,678,733 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 36,662,908 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 43,690,074 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 45,404,014 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 36,696,835 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
T19 46,687,986 T-15 plus the cost of the fourth most recent increase for that PVS year in the mandatory homestead exemptions
T21 37,279,826 T-2 plus the cost of the most recent increase in the mandatory over-65 and disabled homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 38,678,733 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 36,662,908 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 38,678,733 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 36,662,908 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 43,690,074 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 45,404,014 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 36,696,835 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
T20 46,687,986 T-19 plus the loss to chapter 313 agreements and JETI agreements
T22 37,279,826 T-21 plus the loss to chapter 313 agreements and JETI agreements

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,015,825 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 5,011,341 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 1,713,940 Loss to the third most recent increase in the state-mandated homestead exemption
LOSS_THRD_INCR_HMSTD 1,283,972 Loss to the fourth most recent increase in the Homestead Exemption Formulas
LOSS_INCR_O65_HMSTD 616,918 Loss to the increase in the Over-65/Disabled Homestead

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED.


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210-906-02/Excelsior ISD



Category Local Tax Roll Value 2025 WTD Mean Ratio 2025 PTAD Value Estimate 2025 Value Assigned
A - SINGLE-FAMILY 12,887,990 1.0260 12,561,394 12,887,990
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,587,850 N/A 1,587,850 1,587,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,354,783 1.1916 1,976,147 2,354,783
D2 - FARM & RANCH IMP 398,600 N/A 398,600 398,600
E - NON-AG LAND AND IMPROVEMENTS 14,390,778 0.9298 15,477,283 14,390,778
F1 - COMMERCIAL REAL 125,850 N/A 125,850 125,850
F2 - INDUSTRIAL REAL 1,717,750 N/A 1,717,750 1,717,750
G - ALL MINERALS 3,043,520 1.0006 3,041,695 3,043,520
J - ALL UTILITIES 13,811,200 0.9426 14,652,238 13,811,200
L1 - COMMERCIAL PERSONAL 257,580 N/A 257,580 257,580
L2 - INDUSTRIAL PERSONAL 501,690 N/A 501,690 501,690
M1 - MOBILE HOMES 2,208,710 N/A 2,208,710 2,208,710
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 53,286,301 54,506,787 53,286,301
Less Total Deductions 16,623,393 16,550,146 16,623,393
Total Taxable Value 36,662,908 37,956,641 36,662,908

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 38,678,733 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 36,662,908 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 38,678,733 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 36,662,908 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 43,690,074 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T15 45,404,014 T-13 plus the cost of the third most recent increase for that SDPVS year in the mandatory homestead exemptions
T17 36,696,835 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
T19 46,687,986 T-15 plus the cost of the fourth most recent increase for that PVS year in the mandatory homestead exemptions
T21 37,279,826 T-2 plus the cost of the most recent increase in the mandatory over-65 and disabled homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 38,678,733 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 36,662,908 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 38,678,733 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 36,662,908 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 43,690,074 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions
T16 45,404,014 T-14 plus the cost of the third most recent increases for that SDPVS year in the mandatory homestead exemptions
T18 36,696,835 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
T20 46,687,986 T-19 plus the loss to chapter 313 agreements and JETI agreements
T22 37,279,826 T-21 plus the loss to chapter 313 agreements and JETI agreements

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,015,825 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 5,011,341 Loss to the second most recent increase in the state-mandated homestead exemption
LOSS_SCND_INCR_HMSTD 1,713,940 Loss to the third most recent increase in the state-mandated homestead exemption
LOSS_THRD_INCR_HMSTD 1,283,972 Loss to the fourth most recent increase in the Homestead Exemption Formulas
LOSS_INCR_O65_HMSTD 616,918 Loss to the increase in the Over-65/Disabled Homestead

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