taxes Property Tax Assistance

2016 ISD Summary Worksheet

210/Shelby

210-906/Excelsior ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 5,525,470 N/A 5,525,470 5,525,470
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,077,820 N/A 1,077,820 1,077,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,410,632 N/A 2,410,632 2,410,632
D2. Real Prop Farm & Ranch 1,764,630 N/A 1,764,630 1,764,630
E. Real Prop NonQual Acres 5,726,362 N/A 5,726,362 5,726,362
F1. Commercial Real 112,110 N/A 112,110 112,110
F2. Industrial Real 82,260 N/A 82,260 82,260
G. Oil, Gas, Minerals 15,789,500 N/A 15,789,500 15,789,500
J. Utilities 13,224,890 N/A 13,224,890 13,224,890
L1. Commercial Personal 151,188 N/A 151,188 151,188
L2. Industrial Personal 4,416,280 N/A 4,416,280 4,416,280
M. Other Personal 811,840 N/A 811,840 811,840
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 51,092,982 51,092,982 51,092,982
Less Total Deductions 5,071,951   5,071,951 5,071,951
Total Taxable Value 46,021,031 46,021,031 46,021,031 T2

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
46,922,269 46,021,031 46,922,269 46,021,031


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
901,238 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
46,922,269 46,021,031 46,922,269 46,021,031

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