taxes Property Tax Assistance

2017 ISD Summary Worksheet

210/Shelby

210-906/Excelsior ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 5,584,370 .9202 6,068,648 5,584,370
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,042,190 N/A 1,042,190 1,042,190
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,458,995 .9846 2,497,511 2,458,995
D2. Real Prop Farm & Ranch 1,782,400 N/A 1,782,400 1,782,400
E. Real Prop NonQual Acres 5,392,063 .9162 5,885,247 5,392,063
F1. Commercial Real 104,940 N/A 104,940 104,940
F2. Industrial Real 82,260 N/A 82,260 82,260
G. Oil, Gas, Minerals 15,316,690 .9867 15,523,148 15,316,690
J. Utilities 12,947,340 1.2453 10,396,965 12,947,340
L1. Commercial Personal 307,345 N/A 307,345 307,345
L2. Industrial Personal 831,940 N/A 831,940 831,940
M. Other Personal 880,210 N/A 880,210 880,210
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 46,730,743 45,402,804 46,730,743
Less Total Deductions 4,763,489   5,049,916 4,763,489
Total Taxable Value 41,967,254 40,352,888 41,967,254 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
42,792,017 41,967,254 42,792,017 41,967,254


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
824,763 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
42,792,017 41,967,254 42,792,017 41,967,254

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