taxes Property Tax Assistance

2021 ISD Summary Worksheet

210-Shelby /Shelby County

210-906/Excelsior ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	6,425,180	0.8287	7,753,324	6,425,180
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	992,530	N/A	992,530	992,530
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,633,571	1.0776	2,443,876	2,633,571
D2 - FARM & RANCH IMP	1,805,530	1.0745	1,680,344	1,805,530
E - NON-AG LAND AND IMPROVEMENTS	6,831,102	0.9396	7,270,223	6,831,102
F1 - COMMERCIAL REAL	101,640	N/A	101,640	101,640
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	6,549,330	0.9616	6,810,867	6,549,330
J - ALL UTILITIES	10,561,420	0.8651	12,208,323	10,561,420
L1 - COMMERCIAL PERSONAL	325,945	N/A	325,945	325,945
L2 - INDUSTRIAL PERSONAL	1,237,120	N/A	1,237,120	1,237,120
M1 - MOBILE HOMES	1,453,440	N/A	1,453,440	1,453,440
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	38,916,808	0	42,277,632	38,916,808
Less Total Deductions	4,765,796	0	5,535,942	4,765,796
Total Taxable Value	34,151,012	0	36,741,690	34,151,012

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
34,996,372	34,151,012	34,996,372	34,151,012

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
845,360	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
34,996,372	34,151,012	34,996,372	34,151,012

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

210-906-02/Excelsior ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	6,425,180	0.8287	7,753,324	6,425,180
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	992,530	N/A	992,530	992,530
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,633,571	1.0776	2,443,876	2,633,571
D2 - FARM & RANCH IMP	1,805,530	1.0745	1,680,344	1,805,530
E - NON-AG LAND AND IMPROVEMENTS	6,831,102	0.9396	7,270,223	6,831,102
F1 - COMMERCIAL REAL	101,640	N/A	101,640	101,640
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	6,549,330	0.9616	6,810,867	6,549,330
J - ALL UTILITIES	10,561,420	0.8651	12,208,323	10,561,420
L1 - COMMERCIAL PERSONAL	325,945	N/A	325,945	325,945
L2 - INDUSTRIAL PERSONAL	1,237,120	N/A	1,237,120	1,237,120
M1 - MOBILE HOMES	1,453,440	N/A	1,453,440	1,453,440
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	38,916,808		42,277,632	38,916,808
Less Total Deductions	4,765,796		5,535,942	4,765,796
Total Taxable Value	34,151,012		36,741,690	34,151,012

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
34,996,372	34,151,012	34,996,372	34,151,012

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
845,360	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
34,996,372	34,151,012	34,996,372	34,151,012

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