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Ordinance 27075-08-2024
Ordinance No. 27075-08-2024 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO.16 - QUAIL VALLEY FUND BY A TOTAL OF $1,644,539.19, OF WHICH $1,614,539.19 IS FROM ASSESSMENT REVENUE AND $30,000.00 FROM REDUCING FUND BALANCE, FOR THE PURPOSE OF FUNDING PUBLIC IMPROVEMENT DISTRICT 16 - QUAIL VALLEY; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That the budget of the City of Fort Worth for Fiscal Year 2023-2024, as enacted by Ordinance 26453-09- 2023, as amended, is hereby further amended to make the following adjustments to estimated receipts and appropriations by increasing estimated receipts and appropriations in the Fort Worth Public Improvement District No. 16 - Quail Valley Fund by a total of $1,644,539.19, of which $1,614,539.19 is from assessment revenue and $30,000.00 from reducing fund balance, for the purpose of funding Public Improvement District 16 - Quail Valley. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 26453-09-2023 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: 5R4z- Assistant City Attorney ADOPTED AND EFFECTIVE: August 27, 2024 CITY SECRETARY Jannette S. Goodall City Secretary Fort Worth Public Improvement District No. 16 (Walsh Ranch/ Quail Valley) Annual Service Play Update - Fiscal Year 2025 August 27, 2024 For additional information, please contact: Initial PID Administrator: MuniCap, Inc. 600 E. John Carpenter Freeway, Suite 150 Irving, TX 75062 469-490-2800 main 866-648-8482 toll free City of Fort Worth: Department of Financial Management Services City of Ft. Worth, Texas 200 Texas Street Ft. Worth, Texas 76102 817-392-8500 (office) FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO.16 (WALSH RANCH/ QUAIL VALLEY) FORT WORTH, TEXAS ANNUAL SERVICE PLAN UPDATE - FISCAL YEAR 2025 A. Introduction The Fort Worth Public Improvement District No. 16 (Walsh Ranch/Quail Valley) (the "PID") was created pursuant to the PID Act and a resolution of the City Council on September 27, 2016 to finance certain Authorized Improvements for the benefit of the property in the PID. ImprovementArea #1 In conjunction with the PID creation, the City and the Developer entered into the Improvement Area #1 Reimbursement Agreement, pursuant to which the City agreed, subject to the terms and conditions set forth therein, to reimburse the Developer for a portion of the Actual Costs of those Authorized Improvements for Improvement Area #1 funded by the Developer for the benefit of the property within Improvement Area # 1 of the PID. The total principal amount of reimbursements payable to the Developer under the Improvement Area Al Reimbursement Agreement is $6,350,000 (the "IA #1 Reimbursement Amount," as defined therein). In addition, the City agreed to pay interest on the unpaid IA #1 Reimbursement Amount from time to time at the rates specified in the Improvement Area #1 Reimbursement Agreement (such interest, together with the unpaid IA #1 Reimbursement Amount, are defined collectively in the Improvement Area #1 Reimbursement Agreement as the "IA #1 Reimbursement Balance"). An initial service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the City identifying the Authorized Improvements to be provided by the PID for Improvement Area #1 (the "Improvement Area #1 Funded Improvements"), the costs of the Improvement Area #1 Funded Improvements, the indebtedness to be incurred for the Improvement Area #1 Funded Improvements pursuant to the Improvement Area #1 Reimbursement Agreement, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. Pursuant to the Service and Assessment Plan and the Improvement Area #1 Reimbursement Agreement, the City has agreed to begin the collection of Assessments upon the completion of the Authorized Improvements in Improvement Area #1. In addition, the City may, in its discretion and at the request of the Developer, issue PID Bonds to accelerate and monetize some or all of the amounts payable under an applicable PID Reimbursement Agreement (including the Improvement Area #1 Reimbursement Agreement) pursuant to the conditions stipulated in the Service and Assessment Plan and summarized herein. The City has also reserved the right to perform the billing and collection activities itself, or have another qualified entity perform these functions on its behalf. The City also adopted the assessment roll (the "IA #1 Assessment Roll") identifying the assessments on each Parcel of Assessed Property within the Improvement 2 Area #1 of the PID, based on the method of assessment identified in the Service and Assessment Plan. Improvement Area #2 On September 1, 2020, the City and the Developer entered into the Improvement Area #2 Reimbursement Agreement, pursuant to which the City agreed, subject to the terms and conditions set forth therein, to reimburse the Developer for a portion of the Actual Costs of those Authorized Improvements for Improvement Area #2 funded by the Developer for the benefit of the property within Improvement Area #2 of the PID. The total principal amount of reimbursements payable to the Developer under the Improvement Area #2 Reimbursement Agreement is $5,850,000 (the "IA #2 Reimbursement Amount," as defined therein). In addition, the City agreed to pay interest on the unpaid IA #2 Reimbursement Amount from time to time at the rates specified in the Improvement Area #2 Reimbursement Agreement (such interest, together with the unpaid IA #2 Reimbursement Amount, are defined collectively in the Improvement Area #2 Reimbursement Agreement as the "IA #2 Reimbursement Balance"). The Service and Assessment Plan was updated for Improvement Area #2 (the "Updated Service and Assessment PIan") at the direction of the City identifying the Authorized Improvements to be provided by the PID for Improvement Area #2 (the "Improvement Area #2 Funded Improvements"), the costs of the Improvement Area #2 Funded Improvements, the indebtedness to be incurred for the Improvement Area #2 Funded Improvements pursuant to the Improvement Area #2 Reimbursement Agreement, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. Pursuant to the Updated Service and Assessment Plan and the Improvement Area #2 Reimbursement Agreement, the City has agreed to begin the collection of Assessments upon the completion of the Authorized Improvements in Improvement Area 42. In addition, the City may, in its discretion and at the request of the Developer, issue PID Bonds to accelerate and monetize some or all of the amounts payable under an applicable PID Reimbursement Agreement (including the Improvement Area 92 Reimbursement Agreement) pursuant to the conditions stipulated in the Service and Assessment Plan and summarized herein. The City has also reserved the right to perform the billing and collection activities itself, or have another qualified entity perform these functions on its behalf. The City also adopted the assessment roll (the "IA 42 Assessment Roll") identifying the assessments on each Parcel of Assessed Property within the Improvement Area #2 of the PID, based on the method of assessment identified in the Updated Service and Assessment Plan. This Annual Service PIan Update also updates the Improvement Area #2 Assessment Roll for tax year 2023. Improvement Area #3 On September 27, 2022, the City and the Developer entered into the Improvement Area #3 Reimbursement Agreement, pursuant to which the City agreed, subject to the terms and conditions set forth therein, to reimburse the Developer for a portion of the Actual Costs of those Authorized Improvements for Improvement Area 43 funded by the Developer for the benefit of the property within Improvement Area #3 of the PID. The total principal amount of reimbursements payable to the Developer under the Improvement Area #3 Reimbursement Agreement is $10,750,000 (the "IA #3 Reimbursement Amount," as defined therein). In addition, the City agreed to pay interest on the unpaid IA 43 Reimbursement Amount from time to time at the rates specified in the Improvement Area #3 Reimbursement Agreement (such interest, together with the unpaid IA #3 Reimbursement Amount, are defined collectively in the Improvement Area #3 Reimbursement Agreement as the "IA #3 Reimbursement Balance"). The Service and Assessment Plan was updated for Improvement Area #3 at the direction of the City identifying the Authorized Improvements to be provided by the PID for Improvement Area #3 (the "Improvement Area #3 Funded Improvements"), the costs of the Improvement Area #3 Funded Improvements, the indebtedness to be incurred for the Improvement Area #3 Funded Improvements pursuant to the Improvement Area #3 Reimbursement Agreement, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. Pursuant to the updated Service and Assessment Plan and the Improvement Area #3 Reimbursement Agreement, the City has agreed to begin the collection of Assessments upon the completion of the Authorized Improvements in Improvement Area #3. In addition, the City may, in its discretion and at the request of the Developer, issue PID Bonds to accelerate and monetize some or all of the amounts payable under an applicable PID Reimbursement Agreement (including the Improvement Area #3 Reimbursement Agreement) pursuant to the conditions stipulated in the Service and Assessment Plan and summarized herein. The City has also reserved the right to perform the billing and collection activities itself, or have another qualified entity perform these functions on its behalf. The City also adopted the assessment roll (the "IA #3 Assessment Roll") identifying the assessments on each Parcel of Assessed Property within the Improvement Area #3 of the PID, based on the method of assessment identified in the updated Service and Assessment Plan. This Annual Service Plan Update also updates the Improvement Area 43 Assessment Roll for tax year 2023. Improvement Areas #I-3 Bonds On June 11, 2024, the Service and Assessment Plan was updated to issue bonds and pursuant to Ordinance No. 26969-06-2024, the City approved issuance of the City of Fort Worth, Texas Special Assessment Revenue Bonds, Series 2024 (Fort Worth Public Improvement District No. 16 -- Walsh Ranch/Quail Valley — Improvement Areas #1-3 Project) (the "Improvement Areas #1-3 Bonds") in the aggregate principal amount of $18,186,000 (the "Updated Service and Assessment Plan"). The Improvement Areas # 1-3 Bonds were issued to replace the Improvement Area #1 Reimbursement Agreement, the Improvement Area #2 Reimbursement Agreement, and the Improvement Area #3 Reimbursement Agreement. This Annual Service Plan Update also updates the IA #1 Assessment Roll, IA 42 Assessment Roll, and IA #3 Assessment Roll for tax year 2024. 4 Pursuant to the PID Act, the Updated Service and Assessment Plan (as updated and/or amended from time to time) must be reviewed and updated annually for the purpose of determining the annual budget for the Authorized Improvements. This document is the annual update of the Service and Assessment Plan for Fiscal Year 2025 (the "Annual Service Plan Update"). Effective starting September 1, 2021, the Texas legislature passed House Bill 1543 as an amendment to the PID Act, requiring, among other things, (i) all Service and Assessment Plans and Annual Service Plan Updates be approved through City ordinance or order to be filed with the county clerk of each county in which all or part of the PID is located within seven days and (ii) include a copy of the notice form required by Section 5.0I4 of the Texas Property Code (the "PID Assessment Notice") as disclosure of the obligation to pay PID Assessments. In light of these amendments to the PID Act, this Annual Service Plan Update includes a copy of the PID Assessment Notice as Appendix D and copy of this Annual Service Plan Update will be filed with the county clerk in each county in which all or a part of the PID us located not later than seven (7) days after the date the governing body of the City approves this Annual Service Plan Update. Section 372.013 of the PID Act, as amended, stipulates that a person who proposes to sell or otherwise convey real property that is Iocated in the PID, except in certain situation described in the PID Act, shall first give to the purchaser of the property a copy of the completed PID Assessment Notice. The PID Assessment Notice shall be given to a prospective purchaser before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller provided the required notice, the purchaser, subject to certain exceptions described in the PID act, is entitled to terminate the contract. The PID Assessment Notice shall be executed by the seller and must be filed in the real property records of the County in which the property is Iocated at the closing of the purchase and sale of the property. Capitalized terms not otherwise defined herein shall have the meanings assigned to them in the Updated Service Assessment Plan. B. Update of the Service Plan Budget for the Improvement Area 41 Authorized Improvements The original total estimated costs of the Authorized Improvements in Improvement Area #1 were equal to $29,518,594 as shown in the Service and Assessment Plan. (remainder ofpage left intentionally blank) 5 According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area 41 is equal to $27,477,293, as shown in Table 13-1 below. r Actual Im movemeut Area #I Authorized 1m r6V t Cdits.and Sources and Uses Costs Costs Funded Reimbursed by by the Description Costs a Assessments Developer Sources: PID Reimbursement Agreement - Improvement Area #1 $6,350,000 $6,350,000 $0 Developer Cash Contribution $21,127,293 $0 $2I,127,293 Total Sources $27,477,293 $6,350,000 $21,127,293 Uses: Authorized Improvements Bonds & Mobilization $233,175 $0 $233,175 Earthwork & Erosion Control $3,772,522 $0 $3,772,522 Storm Drainage $2,157,384 $0 $2,157,384 Water $2,862,099 $0 $2,862,099 Wastewater $3,249,108 $0 $3,249,108 Paving $5,725,852 $5,725,852 $0 Landscaping $3,301,388 $0 $3,301,388 Project Contingency $0 $0 $0 Engineering $3,004,337 $624,148 $2,380,189 City Inspection & Fees $1,320,095 $0 $1,320,095 Professional Fees $214,393 $0 $214,393 Construction Fees $1,636,939 $0 $1,636,939 Total Uses $27,477,293 $6,350,000 $21,I27,293 (a) The actual essU;. as of",July.15, 2020. Pursuant to the Updated Service and Assessment Plan and the Improvement Area #1 Reimbursement Agreement, the City has agreed to begin the billing and collecting process for the Assessments beginning with the completion of the Authorized Improvements in Improvement Area #1. According to the City, the Authorized Improvements in Improvement Area #1 have been constructed and completed in all five residential sections and final plats have been approved and recorded for all 582 residential Lots in Improvement Area #1. As a result of completion of the Authorized Improvements in Improvement Area 41, collection of the Annual Installments associated with Improvement Area #1 commenced by October 1, 2018, with such Annual Installments being delinquent if not paid on or before the following January 31'. The City, at its sole option, may elect to bill and collect the assessments or may contract with a qualified entity to bill and collect the assessments on its behalf. Budget for the Improvement Area #2 Authorized Improvements The original total estimated costs of the Authorized Improvements in Improvement Area #1 were equal to $27,333,341 as shown in the Updated Service and Assessment Plan. 0 According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area 42 is shown in Table B-2 below. 'fable I3-2 teal Improvement Area #2 Authorized lniproyqdmmami and S Costs Costs Funded by Reimbursed by the Description Costs a Assessments Developer Sources: PID Reimbursement Agreement - Improvement Area #2 $5,850,000 $5,850,000 $0 Developer Cash Contribution $21,483,341 $0 $21,483,341 Total Sources $27,333,341 $5,850,000 $21,483,341 Lases: Authorized Improvements Bonds & Mobilization $270,616 $0 $270,616 Earthwork & Erosion Control Improvements $4,020,550 $0 $4,020,550 Storm Drainage Improvements $2,125,362 $0 $2,125,362 Water Improvements $2,598,771 $0 $2,598,771 Wastewater Improvements $2,341,564 $0 $2,341,564 Roadway Improvements2 $5,132,890 $5,132,890 $0 Landscaping Improvements $5,710,148 $0 $5,710,148 Project Contingency $117,814 $0 $117,814 Engineering $3,967,735 $717,110 $3,250,625 Construction Fees $1,047,891 $0 $1,047,891 Total Fses 527,333,341 55,850,000 $21,483,341 (a) The actual costs are provided by the Developer as of June 15, 2021. _ Pursuant to the Updated Service and Assessment Plan and the Improvement Area #2 Reimbursement Agreement, the City has agreed to begin the billing and collecting process for the Assessments beginning with the completion of the Authorized Improvements in Improvement Area #2. According to the City, the Authorized Improvements in Improvement Area #2 have been constructed and completed in all residential sections and final plats have been approved and recorded for all 553 residential Lots in improvement Area #2. As a result of completion of the Authorized Improvements in Improvement Area #2, collection of the Annual Installments associated with Improvement Area #2 commenced by October 1, 2020, with such Annual Installments being delinquent if not paid on or before the following January 31". The City, at its sole option, may elect to bill and collect the assessments or may contract with a qualified entity to bill and collect the assessments on its behalf. Budget for the Improvement Area #3 Authorized .Improvements The original total estimated costs of the Authorized Improvements in Improvement Area 43 were equal to $37,191,518 as shown in the Updated Service and Assessment Plan. 7 According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area 43 is shown in Table B-3 below. 'fable R-3 Actual improvement Area #3 Authorized Improvement Costs and Sources and Uses Costs Casts Funded Reimbursed by by the Description Costs a Assessments Developer Sources: PID Reimbursement Agreement - Improvement Area #1 $10,750,000 $10,750,000 $0 Developer Cash Contribution $26,441,518 $0 $26,441,518 Total Sources $37,191,518 $10,750,000 $26,441,518 Uses: Authorized Improvements Bonds & Mobilization $0 $0 $o Earthwork & Erosion Control $3,304,958 $0 $3,304,958 Storm Drainage $3,337,653 $0 $3,337,653 Water $3,185,148 $0 $3,185,148 Wastewater $4,643,234 $0 $4,643,234 Roadway $10,792,203 $10,750,000 $42,203 Landscaping $3,018,076 $0 $3,018,076 Project Contingency $1,894,872 $0 $1,894,872 Engineering $6,601,380 $0 $6,601,380 Construction Fees $413 995 $0 $413,995 Total Uses $37,191,518 $10,750,000 $26,441,518 Improvement Area #1 Portion of the Improvement Areas #1-3 Bonds - Annual Installments The Assessment imposed on any Parcel may be paid in full at any time. If not paid in full, the Assessment shall be payable in thirty Annual Installments of principal and interest beginning on October 1, 2018. As a result of the issuance of the Improvement Areas #1-3 Bonds, the remaining term was reduced to twenty (20) Annual Installments, of which twenty (20) Annual Installments currently remain outstanding. Pursuant to the Updated Service and Assessment Plan, each Assessment shall bear interest at the rate on the Improvement Areas #1-3 Bonds. The effective interest rate on the Improvement Areas #1-3 Bonds is 5.32 percent for Fiscal Year 2025. Pursuant to Section 372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is one-half of one percent higher than the actual interest rate paid on the debt. Accordingly, the effective interest rate on the Improvement Areas # 1-3 Bonds (5.32 percent) plus an additional interest of one-half of one percent are used to calculate the interest on the Assessments. These payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2024 and will be delinquent on February 1, 2025. Pursuant to the Updated Service and Assessment Plan, the Annual Service Plan Update shall show the remaining balance of the Assessments, the Annual Installment due for Fiscal Year 2025, and the Administrative Expenses to be collected from each Parcel. Administrative Expenses shall be allocated to each Parcel pro rats based upon the amount the Annual Installment on a Parcel bears to the total amount of Annual Installments in the PID as a whole that are payable at the time of such allocation. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Updated Service and Assessment Plan and applicable Trust Indenture, such capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Debt service will be paid on the Improvement Areas #1-3 Bonds from the collection of the Annual Installments. In addition, Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. The additional interest collected with the Annual Installments will be used to pay the prepayment reserve and delinquency reserve amounts as described in the Updated Service and Assessment plan and applicable Trust Indenture. Annual Budget for the Repayment of Indebtedness Improvement Area # 1 's portion of the Improvement Areas # 1-3 Bonds shall be paid directly from the collection of the Annual Installments from Improvement Area #1 Assessed Property. The Annual Installments will include annual Administrative Expenses which will be used to pay expenses related to the collection of the Annual installments and administration of the PID. Annual Installments to be collected for fiscal Year 2025 The budget for Improvement Area #1's portion of the Improvement Areas #1-3 Bonds will be paid from the collection of Annual Installments collected for Fiscal Year 2025 as shown by Table B-4 below. Table 13-4 BudLet for tm©rovement Area #L Portion of hnurovement Areas #1-3 Bonds Fiscal N ear 2025' Total Interest payment on March 1, 2025 $131,859 Interest payment on September 1, 2025 $131,859 Principal payment on September 1, 2025 $124,000 Subtotal debt service on bonds $387,717 Administrative expenses $45,000 Additional Interest for Reserves $24,770 Total Uses $457,487 Available reserve fund income $0 Available Administrative Expense account $10,000 Subtotal funds available $10,000 Annual Installments $447,487 Total Sources $457 487 As shown in Table B-4 above, the total Annual Installment for Fiscal Year 2025 is equal to $447,487, The total amount to be applied to the payment of Improvement Area Ws portion of the Improvement Areas #1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2025 are shown as $387,717, $35,000 ($45,000 - $I0,000 = $35,000), and $24,770, respectively. E According to the Updated Service and Assessment Plan, 582 units are planned to be built within Improvement Area #1 of the PID. As shown in Appendix A-2 of this report, seventeen (17) Parcels have prepaid their Improvement Area # 1 Assessment in full and one (1) Parcel has partially prepaid their Improvement Area #1 Assessment as of June 30, 2024. Accordingly, the Fiscal Year 2025 Annual Installment will be collected for the remaining 565 units (582 — 17 = 565) as summarized in Table B-5 below for each Lot Type. 'fable B-5 Calculation of Annual Installments per Lot Type - Improvement Area #1 Fkrnl Year 2025 No. of Units Total Percentage of Total Fiscal Fiscal Year 2025 Lot Type subject to Outstanding Total Special Fear 2025 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment a Installments c Lot Type d 35 Ft 28 $154,847 3.13% $13,987.11 $499.54 50Ft 228 $1,563,740 31.57% $14t,250.21 $619.52 60 Ft 164 $1,387,788 28.01% $125,356.77 $764.37 70Ft 105 $1,132,411 22.86% $102,288.98 $974.18 Custom 40 $715 213 14,44% $64,604.1 1 $1,615.10 Total 565 $4,954,000 100.00% S447,487.IS (a) Total Special Assessments ($4,954;000) as shown in the Updated Service and Assessment Plan based on the estimated buildout value for each Lot Type. (b) Percentage of Total Special Assessment is calculated by dividing the Total Outstanding Special Assessment for each Lot Type by the aggregate Total Outstanding Special Assessment. The percentages shown are rounded but the calculation is trade using the full number. (c) Total. Fiscal Year 2025 Annual Installments are calculated ibr each Lot Type by multiplying (a) the aggregate Annual Installment by (b) the percentage of Total Special Assessments calculated and shown herein, (d) The Fiscal Year 2025 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2025 Annual Installment for each Lot Type by the no. of units for each Lot Type. As shown in the Service and Assessment Plan, the PID initially incurred contractual obligations in the total amount of $6,350,000 (i.e., the initial [A #1 Reimbursement Amount) pursuant to the Improvement Area #1 Reimbursement Agreement, which, together with the interest payable thereon, was to be repaid from Assessments. The Developer funded the balance of the costs of the Authorized Improvements as shown in Table B-1. A service plan must cover a period of five years. All of the Authorized Improvements are expected to be built within a period of five years. The projected Annual Installments for the Improvement Area #1 Funded Improvements over a period of five years is shown in Table B-6 on the following page. (remainder ofpage left intentionally blank) 10 Table B-6 Improvement Area 91 Hive Year Nervice rian - rrujecteu Annual Installments' Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2019-2024 $601,015 $1,929,604 $243,817 $0 $2,774,436 $2,774,436 2025 $124,000 $263,717 $35,000 $24,770 $447,487 $447,487 2026 $162,000 $224,233 $52,468 $24,150 $462,850 $462,850 2027 $170,000 $216,133 $53,378 $23,340 $462,850 $462,850 2028 $179,000 $207,633 553,728 $22,490 $462,850 $462,850 2029 $187,000 $198,683 $55,573 $21,595 $462,850 $462,850 2030 $197,000 $189,333 $55,858 $20,660 $462,850 $462,850 Total 51.620.015 53,229,334 5549,819 5137,005 55,536.173 55,536,173 Assessment vears ending 2019 through 2025 reffiwt actual Annual Installments and are net of applicable and Mailable #ands. Assessment years 2026 through 2030 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to change. The list of Parcels within Improvement Area 41 of the PID, the number of units to be developed on the current residential parcels, the outstanding Assessment, the principal and interest due (the "Annual Assessment"), the projected Administrative Expenses due, and the Annual Installment to be collected for Fiscal Year 2025 are shown in the IA #1 Assessment Roll summary attached hereto as Appendix A-1. Improvement Area #2 Portion of the Improvement Areas #1-3 Bonds - Annual Installments The Assessment imposed on any Parcel may be paid in full at any time. If not paid in full, the Assessment shall be payable in thirty Annual Installments of principal and interest beginning on October 1, 2020. As a result of the issuance of the Improvement Areas #1-3 Bonds, the remaining term was reduced to twenty (20) Annual Installments, of which twenty (20) Annual Installments currently remain outstanding. Pursuant to the Updated Service and Assessment Plan, each Assessment shall bear interest at the rate on the Improvement Areas #1-3 Bonds. The effective interest rate on the Improvement Areas #1-3 Bonds is 5.32 percent for Fiscal Year 2025. Pursuant to Section 372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is one-half of one percent higher than the actual interest rate paid on the debt. Accordingly, the effective interest rate on the Improvement Areas # 1-3 Bonds (5.32 percent) plus an additional interest of one-half of one percent are used to calculate the interest on the Assessments. These payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2024 and will be delinquent on February I, 2025. Pursuant to the Updated Service and Assessment Plan, the Annual Service Plan Update shall show the remaining balance of the Assessments, the Annual Installment due for Fiscal Year 2025, and the Administrative Expenses to be collected from each Parcel. Administrative Expenses shall be allocated to each Parcel pro rats based upon the amount the Annual Installment on a Parcel bears to the total amount of Annual Installments in the PID as a whole that are payable at the time of such allocation. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Updated Service and Assessment Plan and applicable Trust Indenture, such capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Debt service will be paid on the Improvement Areas # 1-3 Bonds from the collection of the Annual Installments. In addition, Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. The additional interest collected with the Annual Installments will be used to pay the prepayment reserve and delinquency reserve amounts as described in the Updated Service and Assessment plan and applicable Trust Indenture. Annual Budget for the Repayment of Indebtedness Improvement Area #2's portion of the Improvement Areas #1-3 Bonds shall be paid directly from the collection of the Annual Installments from Improvement Area #2 Assessed Property. The Annual Installments will include annual Administrative Expenses which will be used to pay expenses related to the collection of the Annual Installments and administration of the PID. Annual Installments to be collected for Fiscal Year 2025 The budget for Improvement Area 42's portion of the Improvement Areas #1-3 Bonds will be paid from the collection of Annual Installments collected for Fiscal Year 2025 as shown by Table B-7 below. Table B-7 - Budget for Improvement Area #2 Portion of Improvement Areas #1-3 Bonds Fiscat Year 20251 Total Interest payment on March 1, 2025 $109,664 Interest payment on September 1, 2025 $109,664 Principal payment on September 1, 2025 $96,000 Subtotal debt service on bonds $315,327 Administrative expenses $45,000 Additional Interest for Reserves $20,615 Total Uses $380 942 Available reserve fund income $0 Available Administrative Expense account $10,000 Subtotal funds available $10,000 Annual Installments $370,942 Total Sources $380,942 I — Subtotal funds available represcrus cxecss Annual Administrati x Funds previously budgete. , As shown in Table B-7 above, the total Annual Installment for Fiscal Year 2025 is equal to $370,942. The total amount to be applied to the payment of Improvement Area #2's portion of the Improvement Areas 41-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2025 are shown as $315,327, $35,000 ($45,000 - $10,000 = $35,000), and $20,615, respectively. 12 According to the Updated Service and Assessment Plan, 553 units are planned to be built within Improvement Area #2 of the PID. As shown in Appendix B-2 of this report, thirty-seven (37) Parcels have prepaid their Improvement Area #2 Assessment in full as of June 30, 2024. Accordingly, the Fiscal Year 2025 Annual Installment will be collected for the remaining 516 units (553 -- 37 = 516) as summarized in Table B-8 below for each Lot Type. Table B-8 Calculation of Annual Installments per Lot Type - Improvement Area #2 Fiscal Year 2U25 No. of Units 'Total Percentage of Total Fiscal Fiscal Year subject to Outstanding Total Special Year 2025 2025 Annual Lot Type Special Special Assessment Annual Installments Assessments Assessment (a) (b) Installments per Lot Type c d 35 Ft 52 $298,259 7.23% $26,834.04 $516.04 50 Ft 145 $1,095,710 26.58% $98,579.86 $679.86 60 Ft 156 $1,434,483 34.79% $129,058.94 $927.30 70 Ft 61 $727,529 17.65% $65,455.06 $1,073.03 Townhome 94 $530,602 12,87% $47,737.72 $507.85 Garden Home 8 $36 417 0.88% $3,276A4 $409.55 Total 516 $4,123,000 100.00% $370.942.06 (a) Total ents ($4, ) as shown in the U rvice and Assessment Plan based on the estimated buildout value for each Lot Type. (b) Percentage of Total Special Assessment is calculated by dividing the Total Outstanding Special Assessment for each Lot Type by the aggregate Totat Outstanding Special Assessment. The percentages shown are rounded but the calculation is made using the full number. (c) Total Fiscal Year 2025 Annual Installments are calculated for each Lot Type by multiplying (a) the aggregate Annual Installment by (b) the percentage of Total Special Assessments calculated and shown herein. (d) The Fiscal Year 2025 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal It 2025 Annual Installment for each Lot Type by the no. of units for each Low As shown in the Service and Assessment Plan, the PID initially incurred contractual obligations in the total amount of $5,850,000 (i.e. the initial IA #2 Reimbursement Amount) pursuant to the Improvement Area #2 Reimbursement Agreement, which, together with the interest payable thereon, was to be repaid from Assessments. The Developer funded the balance of the costs of the Authorized Improvements as shown in Table B-2. A service plan must cover a period of five years. All of the Authorized Improvements are expected to be built within a period of five years. The projected Annual Installments for the Improvement Area #2 Funded Improvements over a period of five years is shown in Table B-9 on the following page. (remainder of this page left intentionally blank) 13 Table B-9 Improvement Area #2 Five Year Service Plan - Projected Annual Installments' Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2021-2024 $385,511 $991,535 $193,028 $0 $1,570,074 $1,570,074 2025 $96,000 $219,327 $35,000 $20,615 $370,942 $370,942 2026 $129,000 $186,845 $56,338 $20,135 $392,318 $392,318 2027 $136,000 $180,395 $56,433 $19,490 $392,318 $392,318 2028 $144,000 $173,595 $55,913 $18,810 $392,318 $392,318 2029 $151,000 $166,395 $56,833 $18,090 $392,318 $392,318 2030 $159,000 $158,845 $57,138 $17,335 $392,318 $392 318 Total $1,200,511 $2,076,937 $510,682 $114,475 $3,902,605 S3,902,605 1 - Assessment years ending; 2021 through 2025 reflect actual Annual Installments and are net of applicable anti' available funds. Assessment vears 2026 through 2030 reflect projected Annual lnstallm,ents, not inclusive of applicable credits, and are subject to change. The list of Parcels within Improvement Area #2 of the PID, the number of units to be developed on the current residential parcels, the outstanding Assessment, the principal and interest due (the "Annual Assessment"), the projected Administrative Expenses due, and the Annual Installment to be collected for Fiscal Year 2025 are shown in the IA #2 Assessment Roll summary attached hereto as Appendix B-1. Improvement Area #3 Reimbursement Agreement - Annual Installments The Assessment imposed on any Parcel may be paid in full at any time. If not paid in full, the Assessment shall be payable in thirty Annual Installments of principal and interest beginning on October 1, 2023. As a result of the issuance of the Improvement Areas #1-3 Bonds, the remaining term was reduced to twenty (20) Annual Installments, of which twenty (20) Annual Installments currently remain outstanding. Pursuant to the Updated Service and Assessment Plan, each Assessment shall bear interest at the rate on the Improvement Areas 91-3 Bonds. The effective interest rate on the Improvement Areas #1-3 Bonds is 5.32 percent for Fiscal Year 2025. Pursuant to Section 372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is one-half of one percent higher than the actual interest rate paid on the debt. Accordingly, the effective interest rate on the Improvement Areas # 1-3 Bonds (5.32 percent) plus an additional interest of one-half of one percent are used to calculate the interest on the Assessments. These payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2024 and will be delinquent on February 1, 2025. Pursuant to the Updated Service and Assessment Plan, the Annual Service Plan Update shall show the remaining balance of the Assessments, the Annual installment due for Fiscal Year 2025, and the Administrative Expenses to be collected from each Parcel. Administrative Expenses shall be allocated to each Parcel pro rata based upon the amount the Annual Installment on a Parcel bears to the total amount of Annual Installments in the 14 PID as a whole that are payable at the time of such allocation. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Updated Service and Assessment Plan and applicable Trust Indenture, such capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Debt service will be paid on the Improvement Areas # 1-3 Bonds from the collection of the Annual Installments. In addition, Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. The additional interest collected with the Annual Installments will be used to pay the prepayment reserve and delinquency reserve amounts as described in the Updated Service and Assessment plan and applicable Trust Indenture. Annual Bud et for the Repayment of Indebtedness Improvement Area #3's portion of the Improvement Areas # 1-3 Bonds shall be paid directly from the collection of the Annual Installments from Improvement Area 43 Assessed Property. The Annual Installments will include annual Administrative Expenses which will be used to pay expenses related to the collection of the Annual Installments and administration of the PID. Annual Installments to be collected for Fiscal Year 2025 The budget for Improvement Area 43's portion of the Improvement Areas # 1-3 Bonds will be paid from the collection of Annual Installments collected for Fiscal Year 2025 as shown by Table 13-10 below. 'fable B-10 ll _ ent Area #3 Portion of Improvement :areas #1-3 13oniis Fiscal fear 2025' Total Interest payinent on March 1, 2025 $242,282 Interest payment on September 1, 2025 $242,282 Principal payment on September 1, 2025 $2I 1,000 Subtotal debt service on bonds $695,565 Administrative expenses $65,000 Additional Interest for Reserves $45,545 Total Uses $806,110 Available reserve fund income $0 Available Administrative Expense account $10,000 Subtotal funds available $10,000 Annual Installments $796,1 10 Total Sources $806,110 'WWWWWIMss Annual Adaiinistrat�ve Fund budgctcJ and collected. As shown in Table 13-10 above, the total Annual Installment for Fiscal Year 2025 is equal to $796,110. The total amount to be applied to the payment of Improvement Area #3's portion of the Improvement Areas #1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2025 are shown as $695,565, $65,000 ($75,000 - $10,000 = $65,000), and $45,545, respectively. 15 According to the Updated Service and Assessment Plan, 701 units are planned to be built within Improvement Area #3 of the PID. As shown in Appendix C-2 of this report, two (2) Parcels have prepaid their Improvement Area 43 Assessment in full as of June 30, 2024. Accordingly, the Fiscal Year 2025 Annual Installment will be collected for the remaining 699 units (701 — 2 = 699) as summarized in Table B-I I below for each Lot Type. Table B-1 I Calculation ofllnuual Installments per Lot Type - ImproN ement Area 93 l-rscal S'Car LVL.) No. of knits subject to Total Outstanding Percentage of Total Fiscal bear Fiscal l car 2024 Annual Lot Type Special Special Total Special 2024 Annual Installments per Assessments Assessment (a) Assessment (b) Installments (c) Lot Type (d) 35 Ft 78 $847,876 9.31% $74,102.80 $950.04 50 Ft 139 $1,803,993 19.80% $1571665.66 $1,134.29 55 Ft 104 $1,366,879 15.01% $119,462.70 $1,148.68 60 Ft 115 $1,723,586 18.92% $150,638,27 $1,309.90 70 Ft 88 $1,57I,107 17.25% $137,311.86 $1,560.36 Townhome (25-33) 139 $1,510,958 16.59% $132,054,99 $950.04 4-Pack 36 $284,602 3.12% $24.873.67 $690.94 I atal 699 S9,109,000 100.0011in $796,109.95 !al Tnt l Snocinl Acsf c.ro,Pnra (`l4 100 000) a� sl nu+n in the I Indated Service and Assessment flan based on the estimated buildout value for each .Lot Type. (b) Percentage of Total Special Assessment is calculated by dividing the Total Outstanding Special Assessment for each Lot Type by the aggregate Total Outstanding Special Assessment. The percentages shown are rounded but the calculation is made using the full number. (c) Total Distal Year 2025 Annual installments are calculated for each Lot Type by multiplying (a) the aggrcgate Annual Installment by (b) the percentage of Total SpecialAssessments calculated and shown herein. (d) The Fiscal Year 2025 Annual Installments pert nit is calculated for each Lot Type by dividing the total Fiscal Year 2025 Annual Installment for each Lot Type by the no, of units for each Lot 'Type. As shown in the Service and Assessment Plan, the PID initially incurred contractual obligations in the total amount of $10,750,000 (i.e. the initial IA 43 Reimbursement Amount) pursuant to the Improvement Area #3 Reimbursement Agreement, which, together with the interest payable thereon, was to be repaid from Assessments. The Developer funded the balance of the costs of the Authorized Improvements as shown in Table B-3. A service plan must cover a period of five years. All of the Authorized Improvements are expected to be built within a period of five years. The projected Annual Installments for the Improvement Area 43 Funded Improvements over a period of five years is shown in Table B-12 on the following page. (remainder of this page left intentionally blank) 16 Table .B-12 ��. Improvement Area 93 s Five Year Service Plan - Proiected Annual Installments' Year Ending September 30, Principal Payments Interest Expense Administrative Expenses Prepayment and Delinquency Reserve Total Principal, Interest & Administrative Expenses Projected Annual PID Installments 2023-2024 $147,122 $596,625 S75,000 $o $818,747 $818,747 2025 S211,000 $484,565 $55,000 $45,545 $796,110 $796,110 2026 $285,000 $412,856 $75,201 $44,490 $817,547 $817,547 2027 $300,000 $398,606 $75,876 $43,065 S817,547 $817,547 2028 $317,000 $383,606 $75,376 $41,565 $817,547 $817,547 2029 $334,000 $367,756 $75,811 $39,980 $817,547 $817,547 2030 $353,000 $351,056 $75,181 $38,310 $817,547 $817,547 Total $1,947,122 $2,995.071 $507,444 $252,955 S5,702,592 $5,702,592 Assessment vears ending 2021 through 2025 reflect actual Annual Installments and are net of amlicable and available funds. Assessment years 2026 through 2030 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to chance. The list of Parcels within Improvement Area 43 of the PID, the number of units to be developed on the current residential parcels, the outstanding Assessment, the principal and interest due (the "Annual Assessment"), the projected Administrative Expenses due, and the Annual Installment to be collected for Fiscal Year 2025 are shown in the IA #3 Assessment Roll summary attached hereto as Appendix C-1. C. Update of the Assessment Plan The Updated Service and Assessment Plan adopted by the City Council provided that the cost of Authorized Improvement shall be allocated to the Improvement Area #1 Assessed Property, the Improvement Area #2 Assessed Property, and the Improvement Area #3 Assessed Property based on the ratio of estimated buildout value anticipated to be built on each Parcel once such property is fully developed, and that such method of allocation will result in the imposition of equal shares of the costs of the Authorized Improvement to Parcels similarly benefited. This method of assessing property has not been changed and Improvement Area #1 Assessed Property, Improvement Area #2 Assessed Property, and Improvement Area #3 Assessed Property will continue to be assessed as provided for in the Updated Service and Assessment Plan. D. Update of the Assessment Roll Pursuant to the Updated Service and Assessment Plan, the Improvement Area #1 Assessment Roll, the Improvement Area #2 Assessment Roll, and the Improvement Area #3 Assessment Roll shall be updated each year to reflect: (i) the identification of each Parcel; (ii) the Assessment for each Parcel, including any adjustments authorized by this Service and Assessment Plan or in the Act; (iii) the Annual Installment for the Parcel for the year (if the Assessment is payable in 17 installments); and (iv) payments of the Assessment, if any, as provided by the Service and Assessment Plan. A summary of the Improvement Area 41 Assessment Roll, the Improvement Area 92 Assessment Roll, and the Improvement Area #3 Assessment Roll are shown in Appendix A-1 and Appendix B-1, respectively. Each Parcel within the PID is identified, along with the Assessment on each Parcel and the Annual Installment to be collected from each Parcel. Assessments are to be reallocated for the subdivision of any Parcels. Parcel Updates According to the Service and Assessment Plan, upon the subdivision of any Parcel, the Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among the new subdivided Parcels according to the formula shown in the Service and Assessment Plan. Improvement Area 41 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Updated Service and Assessment Plan for Parcels located within Improvement Area #1 of the PID. Improvement Area #2 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Updated Service and Assessment Plan for Parcels located within Improvement Area #2 of the PID. Improvement Area 93 According to the Parker Central Appraisal District online records, Parcel R000124024 was subdivided as a result of two final plats, the Village Area plat — 138 residential lots and the PA3W plat ---- 339 residential lots, totaling 477 residential lots were filed and recorded. The allocation of Improvement Area 43 Special Assessments related to Parcel R000124024 prior to and after subdivision is shown in Table D-1 below. Prior to Subdivision ... Parcel Lot Size Quantity Assessments Table D-I After Subdivision Parcel Quantity Assessment Total ner:I.191t Aimesum 3Y 78 S847,875.88 Various (3�' Lots) 78 S10,870.20 $847,875.88 50' 139 $1,803,992,63 Various (50' Lots) 139 $12,978.36 $1,803,992,63 R000124024 60' 115 $1,723,586.06 Various (60' Lots) I t5 $14,987.70 $1,723,586.06 70' 37 $660,578.98 Various (70' Lots) 37 $17,853.49 $660,57898 Townhome 108 $1,173,981.98 Various (Townhome 25'- 108 $10,870.20 $1,173,981.98 (25'-3,33') ?-' LOts) Total 477 S6,21.0,015.53 18 477 $6,21.0,015.53 Prepayment of Assessments Improvement Area #1 As of June 30, 2024, seventeen (17) Parcels have prepaid their Improvement Area #1 Assessment in full and one (1) Parcel has partially prepaid their Improvement Area #1 Assessment since the levy of the Improvement Area 41 Assessment. Refer to Appendix A-2 of this report for a list of all prepaid Improvement Area #1 Parcels as of June 30, 2024. ImDrovementArea #2 As of June 30, 2024, thirty-seven (37) Parcels have prepaid their Improvement Area #2 Assessment in full since the levy of the Improvement Area 92 Assessment. Refer to Appendix B-2 of this report for a list of all prepaid Improvement Area #2 Parcels as of June 30, 2024. Im rovement Area 93 As of June 30, 2024, two (2) Parcels have prepaid their Improvement Area #3 Assessment in full since the levy of the Improvement Area #3 Assessment. Refer to Appendix C-2 of this report for a list of all prepaid Improvement Area 43 Parcels as of June 30, 2024. 19 Appendix A-1 Improvement Area #1 Assessment Roll Summary — Fiscal Year 2025 Appendix A-1 Improvement Area #I Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrnnt) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment �'31000104735 61000104735� S.M_ µS- - 1Rw1Open Space F .-;- 0.00°l0 u_ _ $0.00 -� _$_O.DD ti $O.Ot) R000105381 61000105381 1R-2 0.14% $6,875.72 $172.10� $366.02 $34.38 $49,,59 $621.07 j RODD1053B4 y61000105384� _ S -S _SD iR-3 50 µw _'m 014%� � -50 w-0,144% _ _ _ _ _ $6,875.72 �a�V $172.10$366,02,�- $34.38 _ _ ~$34.38 R000105385 61000105385 iR4 $6,875.72 $172.10-- $366.02 $48,58 $621.07 -___ __.-_______ R000105386 _ _. 61000I05386 _____ •S _�_ �_ 1R-5 _._T_r� 50 s ��--.-----_-•----_- 0.14% S6 $75.72 --.---_--_-_ 5172.10 -.$366,02----.____------.-_�______v $34.38 $48.58. $621.07 R000105388 61000105388 S 1R-6 50 0,140/6 $6,975,72 $172.14 $366.02 $34.38 $48.58 $621.07 rR000105389 61000105389 S' 1R-7 SD 0.14%." $6,875.72. $172.I0 $3fi6.02 - $34.38 $48.5$ $621.07 s R000105390 61000105390 S 1R-8 SU 0.14% $6,875.72 $172.10 $366.02 $34.38 $48.58 $621.D7 'R004105391 ry 61000L05391. _ ' S lR-9 5D' w'U:14% $6,$75.72 .- 'w $1721f1 b ~ w r MJ0,14% w $35b.02- $34,3$ $4858 $621,07" R000105392 61000105392 S 111-10 ^ 50 $6.875,72 $172,10 $366,02 $34.38 $48,58 $621.07 r R00010539_3 61000I05393-.__ Sr__ `1R_-i1" - 50� _ n "0.IC/o A0.14%� �$172,10 �$34.38 RD00105394 610D0105394 S IR-12 50 $6,675,72 $366.D2 S48.58 $621.07 R000105395 _610D0105395__'wS �_ _ _ _ -' _ �S 1_R_-13- ti _ 50_ Y"Y _ w 6.14%__-w~Yw _ -0.22% $6,675.72 _ _ ___ -$1_0,794._87_ '^ ^7_-_-_0-� $172.10 - W _-w_ 0_•mY��yu $366.02 $34.38 ~ ___ _ S48.58• Sb21.07 _ _ R0001053_96 61000105396 IR-14 70 $269.95 $574.11 $53.92 S76.20 $9_74,18 R0001U5397� �_61000105397,� _ �S, µ 1R 15 - 70, wN, �50 _ T� 0.22% _ Y� _$ID,784.8y - i _ �$269.95 _ S5_74.11� �-_--$53.92 ��^ $76.20 ---N � $974.18 • -- RO60105398 610801053' 8 S 1R-16-16 0.14% S6,675.72 S172.10� $366.02 $34,38_ $48.56 $621.07.07 It0001Q5399 fi1000105399 _, S_ _T7EL-2_,u __ _ 70. v _._ _,-.�Y0,22% : �. S16,7$4�875269�95 - - $•574:11 .-_ __.553.92 . __._ $7620 _ $974.18 � �S621.07 R000105372 61000105372 H 5R-2 50 0,14% $6,875.72 $172.10 $366.02 $34.38 $48.59 i ~0.14% $6,875.72 _ P .lOw• _ $17__ r _ y �$49.58 R000105374 61000105374 H 5114 �50 $6,875,72 _2' $172.10T $366.02m $34.38 $621.07 R_000iD5375 .61000105375. N,- _' SR-5 50' .: 0.14% $6,87572_ $]72:10 $366,02 $34.38 �RD00105376 61000105376 H 511-6 50 0.14% _ $6,875.72 $172.10 $366.02 $34.38 $48.58 $621.07 6aR06D105377 6100D105377'H:SR-7 SO�D.l4%o - $fi,875.72 mm R _ _ $172,10 - -�$34.38 R000105378� 61000105378 H 5R--8 50 0.14% $6,875.72_ $1_72.10__ $36_6.02_ -$48,58 $621.07 _ 61D00105379 �H _ _ L0.00% _ S172_10 _ 5346.02 Mw _$34_38_W _ -S48.5_8__ $621.6_7 -_ _R00D105379 R000104591 6100D104591 f H SR-t ^Open Space $0.00 SD,00 $0.00 $0.00 RDCtO1Q478761000104787 V 7R-1R Space w 0,04% w $0,00'� w _ $0,0D _SO.00 ,$O.0D _$_0.00 ��$D_00 _ ^�- $0.110 _ _ 'l`SD.00_ RD00104476_ 61000104476 rry A _Open 2 35 Y0.11% $5,530.26 - y $138.42 W S27.65 ROQO10447761000104477 A _ 3 -4 _ 'Fw35 �m�_� -0,11%4� __ b5;530.26_ -_ -$5,530.26 _ �5138.4_2w _T$294.39 ;$244:33 y _ _ µ 527.65 _ _S39.07 -' $39:D7 ry _ __S499.54 V 5499.54 T$499,54 R000104478 61000104478 _ A �F 35 0.11% $138.42 $294,39 $27.65 $39.07 i2040104479f 61400104479 A. S W...,-- , µ35 ��:0.11°1° w SS530.26:, � $138.42 x u- $294.39 y µ-» $27.65 $39.07 "� � �$499.54 R000104480 61006164480 A 6 35 0.11% $139,42 $27.65 $39.07 $499.54 R_OOO1Q4_48_I__ ry 610001D4481 P `"A'. 7• 35' .•'' D,11% _$5,530.26 SS'S30_66..: _$294.39 _ y �ROD0105826 - 61000105826 _ T-A_ 1 0.14_%_ $6,975.72 $172.10 S366.02 $34.39 $48.59 $621.07 �...____, .._. �R000104482 ._._� --p- •-__, _50_ n ... _ -_--..._.__�--�8.5_B�'-•----_.r.�_.�56_21.07---- - ROOD104483 61D00104493 A 9 50 0.14% $6,875.72 $366,02 $48,58 $621,07 ({ ROD0144984' 6Z046104484 A -' 1D SO� _ _rn 0, 4% -� _ $6,875.72 �56,875.72 _$172.10 _ $172.10 T - -S36602 W w _$34.38 $34,3_6 ^$34,38� ��--� _ $A8.5_B �_A ___ 562I.07• Y w R000104485� 61000104485 A 11 50 0.14% 5172.10 S366,02 $49.59 S621.07 f Tt0001D448$ �_610DD104486J ~ Awe 12�� _54.-- 0.14%- - $6855.72_ - w�$172.]_0 v $3_6_6.02 $34,39 $48_.58 �w "'$62L_07- R000104487� 61000104487 w A 13 50 0.14%- $6,675.72 S172.10Y $366.02 $34.38 $48.58 $621.07 _._._.__._ 1 R000104488 61000104488 A-^ '"' 14 SD". 0.14% $6 675.72 $172.10 66.02 $34.38, $48.5$ __. $621c07 ROOOID4489 61000104489 A l5 50 0.14% $6,875.72 $172.10 $366.02 $34,38 $48.58 $621.07 1:RDODI04490M 61QOD104490 A` 16 SD•. 0.14%' _ $6,875,72' - -J8172.10 �$172.10 m $366;02 ," _ $34.38' $4B_S8 $621.D7' w w ry R000104491 61000104491 A 17 50 0.14% $6,875.72 $366.02 $34.38 $48,58 $621,07 �.�_,_.----•- 1 ROOOIt)4492 -�..___...._,-_��..�___-.__-..._,__._a.._.,.._,_._.�.....__..Y__-.w_._.,_.._�__.__-_...�_._.�_..___.-._._...�._.._,.__.K... 610001Q4492 A l$ 50 µH 0.14% _ _ _ ' $6,875 72 $172.10 .............,.__.....,._.__........V....._�_".......�_,_,.......__.__.._._._...,.ter.._,,.,., $366.02' u ry . $,34.38 " W -$48.58 - R40010450D 610001D45D0 �A 26 � 500.14%Y $6,875.72$172.10T $366.02 $34.38 S48.58- $621.07 Appendix A-1 Improvement Area 91 Assessment Moll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block# Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment t R000104_SOl _ 610_ODiQ45_Ol^ _;T,, Amµ f}27 $o _ rT^ PREPAID PREPAID PREPAID qr P�R_E_ PREPAID PREPAID $0.00 y _n R000104502 61000104502 A 28 50 0,14% 5366.0 $621,07_ rA.�OOD._1r045r03 __,~_ 610001Q_45_D3 _ .. _ A '.-- 2 .II w_-_PA�ID �w v. �_$_62_w R000104504_ 61000104504 A 30 50 0.14% $172,10_ $366,02 $34,38 $48.58 $621.07 �ROD0104545 �61000IQ4505 _A M 31 ry <- _ - 50 �wM �� A.14% _$6,975.72 _ $6,875.72_? $366.02 �$3_4.38 _ $621:07 R0001045Q6NN 610DD IQ4506 A 32 30 » 0,14% v a'$172.10'- $6,875.72 Y S172f10 $366.02 e - $34.38 $46.58 $621.07 . _O R00_0104507 _ rA; . _... 14% $6;875.72 $172:10. $366A2 __.,..,_...._ .- ' •.$34.3$ - ' - $46.58, _ $621.D7 _ �R000104494W _61000_1QA507 Zo 60 0.17%...._.-_ _.-.,......,.-..�_.,_,._n.._..._.,._....�_w•.,.......w_,..,._ $8,462,12 $211.81 _.................. $450,47 _...-..._�...,.__._�...__.,...,<._��..,._...-... $42.31 __...,....._.._ $59,78 ._-.... _._., .-. $764,37 R_OOD104_49_5_ 610001Q4495 " _ "- 60 �22 $8462'12.:- . _ f2l1.81,� R06010449661000104496 A 60 _D:17°/o 0,17°/ �; m $8,4fi2,12 $211,61 $450,47 $42,31 $59.78 $764.37 R000,104447 6100010449T - _.y.._ . RA°' ''23 G0 ....,,..."» Oa7"%w - $8,4fi2.12- " 3 .. _...,._,,.._. _ _.___... $211,SI - $450.47 _._ ...- $42.31" _.. .$59,78.,.x, __,...._.. $/ti4.37 R000104498 61000104498 A 24 60 0.17% $8,462.12 $211.81 $450.47 $42.31 $59.78 R000104449 61000104499�A 25 _ 60 w 4.17% _ $8,462.1Z -'� $211.81 ,$450A77 A $42:31 , -$34.38 _$764.37 _w $764,37 R000104667», 61000104867- AA 2 50 _ 0.14% $6,875,72 _ __ $172.10� $3Gb.02 ry _ _ �S59.79 w_ R0001046fi8. 61000ID4868 _ ,AA _ _ 3 �w _ µ50 _ Y _ _ ,D,14"{0 _ My_y �0,14%°56,8775.72 $6875.72- _w$172,10-ry $366.02�Y _ _ _ 4 $34.38 �54.5$� µrw - $621:07 -» R000104670 61000109870 �_ AA 5� 50 wam nV S[7Z,10 �_$366.02 � -534,36 „ $48.58tt $621,07-� ROD0104653 61000104853-$6,8_75.72 _ w � �S6,675.72 72.10 -^ $366_02 r _ s ��$34.39 �$34.38p $48.58- $621.07 R00_0104972_ 61000104872� AA 7 50 0.14% S172.10 S366.02 $48.59 $621.07 R000104873 61DOOI04$73 '' n AA '" 4 $� w u 50'- x60 �0.14% 1 --» -56,875.72 �$8,462.12„ w -S450.47 - ~S42.31 R000104866 61000104866 AA 1 0.17%A S211.81 $59.78 $764.37 ' ROOD104669 s�ry 6100D1Q4$_69 'AA' 4_ - 60-�--' -50 .-17% r0.14%°w $8,462.12' • S211v81� �l _ $450.47� _ ^- $42.31 w �. �_.. - L $59.78 _-a _$49,59 s_ $764.37 _ R000103999 61000103989 AB 1 $6,875.72 $172,10- 8366.02w 534.38 $621,D7 ROOO[03990 6100010399D AB " 2 . 54 �� 0,I4%o y -- $6,875.72-, _ $i72�10 -. ._._ $48.58 r w $621.07_ R000103991 61000103991 AB 3 50 0.14% n $6,875.72 r $172.10 �53ti6,02 S3bb.02 ry^ ^�$34.38 $34.38 548.58 $62[.07 L-Ft000103942 .. 610DL103992x _w$6,875.72 •-- _.,.. __,Y,$172.10 - �- .,- -.- _ ,536602, _w. __, $34.38 -, - �__,NN.:$48.56..�� _ T- 5621.07' _; R000103993 61000103993 AB 5 50 0.14% $6,875.72 S172.10 $366.02 $34.38 $48.58 $621.07 _ ROOOE_44B77 61000144$77 'W ABA 0�. _ . 50' - _�w �- 014% $6,875.72 N$17L10 -� T61000104878 �0,14%µ $366.02 - W $347L �$34,38 $48.58 - -- $,621.07� R000104979 All 11 50 $6,875.72 $172.1_0_� $366.02ry $48.58y $t21.47 50 14 $6,87572 $172.10 366,02 $34,38 $46.58R00010_B83_61660[04_ $621.07 8.462.12 21181 5 40.47 97 6r00�_10481 .17% 46 _84 $42.3114 .�$$6721.307 _..,._? $764.377R0000468 _ µ » Y R000104974 61000104974 AB 7 GO 0.17% $8,462.12~ $211.81 $450.47 $42.31 $59.78W $764.37 k R_00_010_4_87S_1 610D0104675 _ AB " �AB � 8 .60 _ 0.17/°• _4ni- ,�• ,462.12;. _ _ �•.5211.811.- Tmm„..$450.47�•�mTM�'._;__„$42.31,'�$54.7��-..'_....._.�._._...�..........v_.-_- R000104876 61000104976 9� 60 0.17% $9,462.12 $211.81 $450.47 $42.31 $59.78 $764,37 ROD0104662 61000104882 AB 15 60 0,17% $8;462.12 $211.81 $b5Q,47 $42;31 $59.78 $764.37 y R000104864 61012104884 AC ] 50 0,14% $6,875-72 $172.10 $366.02 $34.38 $48.58 $621,07 LR000104885- i_ _ 610_0_010_4985 AC, v. yAC 2 550 0,IA% - 6,875.72 ^� $172.10w � �$172.10- $366.02 - $34..38 $48'.58<-s" S62L07 'K-Y ROD6104865 fi100010488b 3 50 0.14% -y $6,875.72 _ $366.02 _ $34.38 $48.58� $62[.07R {. R0 (El 840 61000104890 AC 7 m � 54 � � 0.14"/° _ ___ . � 72 56,875.72 _. _. � $172.t0_.._ $3b5,02 _ _ _ $34.3& - - ROOD104991 61000104991 AC 8 SD~--~ 0.14% 56,65.72~ $172,10 $366,02 534.38 $48,58 $621.07 �RODOI04892 610D0104892' � AC 9 _ 5_0� �50 _ _ _ _ � R000104893 6100D 104893 AC 10 0,14% $6,875.72 $172.10� $366.02 $34.38v $48.58 $621.07 ;_ROODI0489A -610DOIU4894 H AC --��` _ Itµ SD. __ wry 0.14% __ 56,875-22' ��� 5172.10 y '_$36b.02 _ _ _,�_ $3438 y S49SSµ _ v S621.07_ Appendix A-1 Improvement Area 91 Assessment Roll - Summary Property ID (Parker) Property ID (Tarrant) Block N Lot Lot Sue Allocation Percentage of Assessment Assessment Per unit Principal Interest Additional Interest for Reserves Administrative Expense Total Annual Installment R000104887 61000104887 AC 4 60 0,17% $9,462_12 $211.91 $450.47 $42.31 $59.78 $764,37 ROGOI04888 61000104888 AC 5 60 0.17% $9.462. t2 $211,81 $450,47 S42.31 $59.79 $764 37 RD00104889 61000104889 AC 6 60 0.17% $8,462.12 $2t 1.81 $450A7 S42.31 $59.79 $764.37 R000104895 61000104895 AC I2 60 0.17% $9,462.12 $211.81 $450.47 $42.31 $59.78 S764.37 RWO104890 61000104896 AC 13 60 0.17% S8,462.12 S211.81 S450.47 S42.31 $59.78 $764.37 R000104897 61000104897 AD 1 50 0.14/e S6,875.72 $172.10 S366.02 S34.38 $49.58 S621.07 RD00104898 61000104898 AD 2 50 0.14% $6,875.72 S172.10 $366,02 $34.38 $48.58 $621,07 R000104899 61000104899 AD 3 50 0.14% $6,875.72 $172.10 SW 02 $34,38 S48,58 WL07 R000104900 61000104900 AD 4 50 0.14% $6,875.72 $172.10 $366,02 $34.38 $48,59 $62107 R000104901 61000104901 AD 5 50 0.14% $6,875.72 $172.10 $366.02 $34.38 $48.58 $62 LO7 R000104902 61000104902 AD 6 50 0.14% $6,875.72 $172.10 $366.02 $34.38 $4858 S621,07 R000104903 61000104903 AD 7 50 0.14% $6,875.72 $172.10 $366A2 S34.38 $49.58 $021.07 R000104904 61000104904 AD 8 SO 0.14% $6,975,72 $172.10 $366.02 S34.38 W58 S621.07 R000104906 61000104906 AF I 5o 0.14/, S6,875.72 $172.10 $366.02 $34.38 $48.58 $621.07 R000104907 61000104907 AF 2 SO 0.14% $6,975.72 $17210 $366,02 $34,39 S48.58 $621.07 R000104908 61000104908 AF 3 50 0.14/. $6,875.72 $172,10 $366.02 $34,38 S48.59 S621.07 R000104909 61000104909 AF 4 50 0.14% S6,875,72 $17110 $366.02 S34.38 $48.58 $621.07 RODOID4910 61000104910 AF 5 50 0.14% $6,875,72 $172.10 $366.02 $34,38 S48.58 $621.07 R300104911 61000104911 AF 6 50 0.14% $6,875,72 S172.10 $366.02 $34,38 $48.58 $621.07 R000104913 610001049t3 AF 8 SO 0.14% $6,875.72 $17210 $366.02 $34.38 $48.58 $621.07 R000104912 61000104912 AF 7 60 0.17% S8,462.12 $211,81 $450.47 S42,31 $59.78 S764.37 R000104914 61000104914 AG 1 50 0,14% $6,875,72 $172,10 $366.02 $34.38 S48.58 S621.07 R000I04915 61000104915 AG 2 50 0.14% $6,975.72 $172.10 $366.02 $34.38 $48.58 $622.07 ROW104916 61000104916 AG 3 50 0.14% S6,875.72 S172.10 $366.02 S34.38 $48.58 $621.07 R000104918 61000104918 AG 5 50 0.149/6 S6,875.72 S172.10 S366.02 S34.38 S48.58 S621.07 RWO104919 61000104919 AG 6 50 0.14% S6,875.72 S172.10 $366.02 $34.38 S48.58 $621,07 11000104920 61000104920 AG 7 50 0.14/0 $6,875.72 $17210 $366.02 $34.38 S48.58 S621.07 ROD0104921 61000104921 AG 8 50 0.14% $6,875.72 $172.10 $366.02 $34.38 S48.58 $621.07 RWO104922 61000104922 AG 9 50 0_14% $6,875.72 S172.10 S366.02 $3418 $48.59 $621,07 R000104923 61000104923 AG €0 60 0.17°% $9,462.12 $21181 $450.47 $42.31 $59.79 $764.37 RWO104924 61000104924 AG 11 70 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 R000104925 61000104925 AG 12 70 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 R000104931 61000104931 AH 6 50 0.14% $6,875.72 $172,10 $366.02 $34.38 S48.58 S621.07 R000104932 61000104932 A14 7 50 0.14% $6,875.72 $172.10 $366.02 S34.38 $48.58 $621.07 R000104933 61000104933 AH 8 50 0.14% $6,875.72 $172-€0 $366,02 $34.38 $48.59 S621,07 R000104934 61000104934 AH 9 50 0.14% $6,875.72 $172.10 $366.02 $34.38 $48.58 $62 L07 R000104937 61000104937 AH 12 50 0.14/a S6,875.72 $172.10 S366.02 S34.38 $48,58 S621.07 R000104938 61000104939 AH 13 50 OA4% $6,875.72 $172.10 $366.02 $34.38 $48.58 $621.07 R000104939 61000104939 AH 14 50 0,14% S6,875.72 $172.10 S366,02 S34.38 S4958 S621.07 R000104943 61000104943 AH 18 50 0,14% $6,875.72 $172.1.0 $366,02 $34.38 $48.58 S621.07 R000104944 61000104944 AH 19 50 0,14% $6,875.72 $172.10 $366,02 $34.39 $48.58 S621.07 R000104945 61000104945 AH 20 SO PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 R000104947 61000104947 AH 21R 70 0.22% $10,794.87 $269.95 $574.1t $S3.92 $76.20 $974.19 R000104948 61000104948 AH 22R 60 0.17"% $8,462.12 $211.81 $450.47 $42.31 $59.78 $764.37 R000104949 61000104949 AH 23R 60 0.17% $8,462.12 $211.81 $450A7 $42.31 $%78 S764.37 Appendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) ('Tarrant) Black # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104940 61000104940_ AH- 15 6D 0.17% $8,46_ _ -SB,462.12 11 5047 $42.31 $$5599..7788 72r 610DOI04942 6D 0.17%--_- $211.81 $450.47 $42.3 $764.37R000104942 R_000_1D4926 "6I DO1Q4_926_ -W AI-I�� 4 _l' -T60 - --5.17%' - .$6,462.12�� ~vw _S211.81 l �_$450.47� �`- 542.31'-.-�-��', ' S_59.78 m_ $764.37- _� t y ROOOID4927 610DO1049274 AH 2 60- 0.17% $8.462.12 $211.81 S420.47 $42_31 �$59.78- $764.37 R_40_010_49_28 61000104928 «' Ail �AH 3 �' ^4 6D _ 0,17% �0.17%� _ 58,462.12 f$8,462.12 $211.81� 5450,47 - -�' $42, 31 _ S59.78 - --' $764.37 R000104929 61000104929 60 $211.91 $450.47 $42,31~ $59.7$ V _ $764.37- R_0_001D493Q 61000144930 AH_ 5 60 µ 0.17°/a $8462.12 $211,81' = _ $450.47• _ SS9.78 _$764.37. R000104935 610DO104935 AH 10 60 0.17%° $8,462.12 $211.81 $450.47 ry _$42,31 $42.31 $59.78 $764,37 I ROOD104936.. .610_DO_104936_ _ _.__ _.�w_. °_-$2_11:81, $42.31 : $59.7$r_ $764.37 a .. 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R000104991 61000104981 AJw 17 0.22% $1D,764.87 $269.95$5_392 _�. $76.20 r $974.18W R4001D4982 __ TROODID4983 61000104982�--- ___ _ AJ °,-'-�18_�.�- __ __ .�._ 70--.__- m__w_- �--0.22%�------- _���-�10,784.$7 ���$269.95��� ��$574.i1 ...•_,.�.._w_-------_....__...._._._____._.____ ,A� $_76,2_D $974.18 M$97418 61000104983 AJ� 19 70- 0.22% $10,784.87 $10,784.87 $269.95 ���"553.92 m_$574.11 �_.� $53.9_2_ ___---_.• v$76.20 ,�__ Rti00104984 61D00104984 __ AJ �,� RAJ ?D -� �21 ^ 70 �r _n: 0.22%,r - $10.784.87 r - _ 5269.95 u _ __. $574.11 w _-V$53�42 _ $76.20 _ _ $97_4:SB _ -$974.18 RD00104985 61000104985 70 0.22°1° $_1D,784.87 $269.95- 2574.I1 $53,92 $76.20 R000104989 M 61003164989� _ AJ'^^ 25.-_- m�70�,._ .0.22%_�„ �$1D,784,87~ �$369.95�Y $574:11_�- - $53.9_2 R000104990� 61000104990 AJ- 26 70- 0.22% $10,784.87 $269.95- $574.11 $53.92 $76.20 $974.18 R4d0IQ4991 61000104991 „°'AJ~ - _ �AJ 27 . _.... _ . 70,...w ,0.22%` _. __,... $]0;784:87 d,AM, $269.95' V _ , , $574,11 _ $53'.42, _ : $76.20 _ �$76.2D $97,4.18:_. _ R000104992 61000104992 28 70µ 0.22% $10,784.87 $269.95 $574.11 $_53.92 $974.18 RD00104508' 610001Q4508 -B µr ] u - Y50 y D.14% + �$6 675 72 -�w �. $172.10 -�� r8366.02 -�� - $34 3& _ Appendix A -I Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block N Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment ROOD104509 61000ID4509 B 2 50 0.14% $6,975.72 $172.10 $366.02 S34.38 $48.58 $621.07 R0001045l0 'b1000104510, `TMB -"" 3, -�- 50.6-_- _ _ �B 0v:]4%~�__56,875�72� �S366.02 •$34�38'µ�� R000104511 6I00010451] 4 50 vµ,...; 0.14%~ , $6875,72 y _5172.10 aw � � � $366.02M $34.38 $48.58 $621.07 _$172.10 _ ROODIO4513 61000104513 B 6 50 0.14/0 $172.10 $366.02 $34.38 �R000104514 G1000144514'_ _8^ _ -61000104SIS _ _ V 7 _ .50 _ 0 14% ' , ` _$6,875.72 _� �56?B75.72 $172,10 $366.02 ^s- _ __$48.58 _ __$621.07 w '$34L38 �„ N �$49.58 _� r $62_1.07 - �$621.07-a R000104515 B 8 50 0.14% $6,87S.72 $172.10 $366.02 $34.38- $48.58 � 6100010451fi B 9 -�= 50, 0;14°!° $6,$75.72 - - $172.10 $366.02 $34.38 $48.58, r $621.07 _ROD010451b R000104517 61000104517 B 10 50 0,14% $6,975.72 $172.10 $366.02 $34,38 $48.58 $621,07 -�R0001045.18 _ 'fi1000,104518� ALB N. _, .I1 �12 S0�__ _ _�;•.'0.14% - ~ � '$fi,87S.72 ^' �„ $366.02 R000104519 610001645f9 _ _�,y�' 50 _ 0.14% __, �e$5,875.72 ,$172.10 $172.10 $366.02 $34.38 $49.58 S_621,07__ �R000104520 -61000104520 ___ _6- B ~� m 13 _ _ _e. 50 _ w �_ 0,14?/0 _ w9 $b675.72 S172.10- FPREPAID - R0001D4521� 61600104521 B 14~ 50 PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 R000104522 61000l04522 B 15 50 0:14% $b875.72, $172.10 $366.02 $34.3$ $4$:58 $621.07 , R000104523 61000104523 B 16 50 0,14% $6,875.72 $172.10 $366.02 $34,38 $49.58 $621.07 _ i it000104524 _ 51000144524 ---'»C 1.._ rR0001D4525 50 _0.14% $6 ,. 875.72 _�_..._ $172.10 w- $366.02' » _ . �$34.36 - "_..___ -� 5.58_ _ - 4 $621.07 m 610001D4525 C 2 50--- 0.14%T $6,875.72� $172.10 $366.0_2 $34,38 $48.58 $621.07 It000104526 y ^ -61000104526 _ C _ .� _ _ _ ' 50� ._ M_...__ -- 0,1_4°!0_ _ ��' $b,875.72 � _. $172.10' - $366.E r$366.02� $_3-0.38_' $48.58'_ '-TT ' S_6_21.07_- _ .. R000104527 6I000104527- CY 4 50 0.14%µ $6,875._72 $172.10 $34.38 -$48.58_ - $621.07 i R000104528� _ 61000104528 » C M5 50 _h hr....%�; �•'-.<m,.,.o,r.:..... ~ ,...6 0.14%• $6875.72~ Vk" _ i ` .....-<,...:..,:.:,,L.,-..., ....,.i...J'Y.-»....,«,.:.... x�0.14% , $172:I(1 $366:02- ' -'^ 34.38 ..,....x...vn.....,... .,+.a,,.....,...:...,.,..............,..,.._..:,_.,,......d�u...-.r�.. .>.- $48:58 m...._.._...,.i. $621.07^^: _ y$621.07 _x sy..r ,e R000104529 fi1000104529 C 50 $6,875.72 $172.10 $366.02 534.38 $48.58 R000104530 ~+6DO1D453] 6100 ~_ C` f �8 s 50 --_ _'�0.14%� w Sb 875.722'_'�' �$172,10 M _ ROOD10453I ID010453o C 50 0.14% $6,875.72 $366.02 $34,38 $48.58 $621.07 _R000104532' _ 61000104532 _ C _ 4 _ _ 50 _ ^, _ 0.1_4% -_ �- $6875.72_ v. $172:10,-LL; ' S366,02 �_ µ$366.02T _ $34,39 _ R000104533 61000104533 C ID 50� 0.14% $6,875.72 $172.10 $34.38 $4B.58 $62_1.07 ROGOI04534 610D0104534 C I1• 50, " 0.14°f° - �610001044535 y µ50 $6 875.72_ PW $1_72,1E' $3d6.02, " � W$3_4.38 $48.58 r-$6_21.0_7 µ$3fi6.02 R000104�535 C 12 0.1_4% $6,875.7_2 $_172.10 $34.38 $48.58 $621.07 R oD1045_3_b7__ 61_00010453fi _ CC EIS _ _ � tlT ' $662211..007RD00104537 7� 0010437 14 50 0,14% $6,875.72 6,_ 888777-555-..,777-222 $111777222A...110 36, 48 $ R040104536 6100D104538 _$_366.002 ______-$34,3 8 _- _ w 61000104539 C 16 50 0.14% $6,875.72 $172.10 _$621.07 $621,07R000104539 04 61000104540 -- _ �$8;462.12 ' $450.47$42.31 ' 11.1 .- � D 6_ 07- $8,4_212 $64.37ROo01054 7 R_00D104542 _ 61000104542 y' D _~~ 36Q .r Y R000104543 61000104543 D 4 60 0.17%0 _w $8,462.12 ~ $211.814 - $450,47 $42.31 - ~ ~� $59.78- --�- y$764,37 1; R000104544 0Dl04544 R000104545y610 61000104545 D 6� 60 PREPAID^- PREPAID PREPAID_ PREPAID PREPAID MRREPAID ROaD104546 - 61D00104546„ �D `-� $8,462.I2 $211:81 's;T $450,47 $42,31 $59,78 w.w.. _ . $7b4,37 R000104547 6100�D104547 D 8 60r _- .. _.._.,__� $8,462.12 S21L8] -_ - - $450.47 _... $42.31 _. ._. $59,78 $'7b4.37 jR000104548 =61000104546D' ^_9 _ ^60 _ _0.17% "0.17%, wo $8,962.12- $2I L8! w S45D.47 "-....__.�- _ R000104549 61000104549 D 10 60 0D. ,,4&.-62.._,..7.:122.. $$�43 $$.4.-.98.....75..,88.0 41..-.37 000104550 61060104550 E _.11_47o_%/.-°..•' .�.._.n$8_ ... _,.h_..,�...-�..•,...1w$$6,43,.5.,,.0b ..$.2.1...7I..2.I..0...8.1..1..-0..._. 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R000104596 610OD104586 G 20y 50 0.17%.. $$,462.12µ $211.814 $450.47 $59.78 $764.37 ROD0104620 610001D4620 $ 34 50 ` r .;, �0,14°l ,„ 75.72, $17210 $366.02 $34.38 $48.58 "$b2i 49 R000104621 61600104621 H 35 50 0,14% $6,875.72 $172.1_0 $34.3_8 $48.58 $621.0_7 R000104b22 '6100D109622H _ _$_366.02_ _ <-36 50'�" 414% $6875.72$1_72 10 $366.02, ~ �$34.38 - A$172.10 » $48.58 _ G fi21.0_7 23 61 106104d000104623- Hu. M 37 50 „0.14% $6,875.72 $366.02 $34.38 $48.58 Y W $621.07 _: 000104624_ .61000104624,. "a .H .. 38, ?xSD: 014°_%,` $6,875.72 ° _ r $172:10 X $366.02" $34,38'~ $621,47-' R000104625 61000104625 H~m 39« SD $6,875.72 $172.10 2 $366.02 $621.,07 f 50 �1 �60 ...0.14%,.. _6,875._2 __$366..0 , 172.1000_62 ;.$.34.38 _..$.a.,.,.5_8 .w M , ...... ROOD104587µ 61000104587 HN 0.17% $8,462.12 $211.81 $450.47 $42.31 $59.78_r $764,37x _ _. "$59.78 M-$76437,, Appendix A -I Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Black # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104589 61000104589 H 60 0.17% $8,462.12 $211.81 $450,47 $42.31 $59.78 $_764.37 _ R000104594 610D0144590 _ _3 H= R ' 4. -� 6_0 ° - �6 �.. » _ .0.1_1%' � $8,462 12" �$8,462.12 $211.81" ' $450:47 559.78 $764.37 R000104592 61000104592� H 60 0.17% �$211.81 $$450.47 _'$_42.31 $42.31 �$59.78� $764.37 � "= RODD1D4593;, " 6100D104S93""' ' 'H L 60 s. k -60 ° $8,462.12" $ I1.81 $450.47. T�$45_0.47 "$ 4231„_"�. s ROOD104602 61000104602 H 16 0.17% y $8,462.12 $211.81 $4_2.31 $5_9.78 V"$764.37 �R0001_04603_ 61_0001D46_D3. :.,"� ..-:.:. ..�. w. ,_._...-. e ,_.."..___. .-_. ».r.,.e...- Y .-,.�,.r,-> ....,.......,.,r...,. _ .. ",.�,,..,we...w.._ �" µ -,.ter-:..-..-.. ..«•....... _ ROODID4604 T(60i04604� H 18 60 0.17% $8,462,12�� $211.81 $450,47 ........ $42.31 _..-..,_-... $59.78 $764.37�-� _.i 7 .It0001Q4605fiT000104b05 _ �`A' _ y ' 19, 60-rt6`]7°!° `.$8;4_52 I2 � _.,_ _ E . .. _,_.�,.x �61000104606 .. $211.81 450A2 <�$211.81 �$450.47 $42:31' - _ .1...,. ��$42.31w $59.7_8-� �$754.37 R000109606� H 20� 60 0.17_-- $8,462.12 $59.78� � µ ..,r�.,.,.,.r....._..,.„.._..__._»..... '47_ �$450.47 42.31.�7"' _ _ 4 R000104608 Ti 22 60 0.17% $8,462.12 $211.81 $42.31 $59.78 $764.37 '61000104608 W R00a144609 fi100010460 ^<., .. _ 2.12$42.31.$59.7$ r h$59.79 -$_b4.37 s ROD010461D 61000104610 H 24 60 0.17% $9,462.12 $211.91 $450.47 $42,31ff $764.37 !.� R0001_04611'p 51000_] 046I 1 °• w ", Ei ' - � 2$_ �'� ry GO_ ' � 0.17°/n _ ` ' �$8 Q62.12 �- �$2] 1:81'� ��"� � $450:47, KK � $_A2.31 °M �$59,78 y $764.37L�0.N R000104612 61000104612 H 26 60 0.17% " $9,462.12 w $450.47 $42.31 $59.78 $764.37 " _$211.81 $21181�$42.3_1� v$450.47 N P-000104614 61000104614 H 28 60 0.17% $8,462.12 $211.81 $42.3i $59.78 $764.37 -R0001_04615W�b10DOlOg61S. F�FI '"29R �70''..,:„ 0.22_% � '$10,7$4.87` $2_69.95.s $574:17 a_'J1000104616 LH �$76,20 R00016461_ 3DR» 70 0.22%^ $10,784.87 $269.95 $574.11u $53.92 $974,19R '�_R009104617:,:�61_000104517.'r�..�„_,.,.,-`;,q,�-.,..,,<...�;..-.�.,.<...._..-_..r...,.�.:.... ��f61000104618� �$53.92 �$974,18 RDOD104618 H�32R 70 0.22%� $10,784.877 $269,95� $574,11 $76,20�� ROD0104619',r61000104619 ,r.H--`=... Lm9.78 .33R>-" 60 0.17%,.:''$8,462.12''°=« $2T1:81'-?i $450.A7=T $42:31 $5 $754.37, .< R000104594µ �-61000104594 Hy. 8. 70 0.22% $10,784.87 6$269.95 $574.11 ,..,.._,_,.�., $53.92 $76.20 W $974.18 [tUD4104S95 610001U4595 ,M .r 4� .,w ���w _ 0,22/°�t� . a�10,784'87:.�' m»70 _ $269,95..`._ r $574.a1r: ._ r 3` $5332 _ R000104596 61000104596 H 10 0.22% $10,784.87 $269.95 $574.11 $53.92 $76.20 $974.18 �.;'R9D0104597",,-610D0104597,: H-: ;ll 70'- _,. , 0.22% ;<$10,789.8_7,' $269.95 ... .. . ° e - $574:11~'.t' ....._ . $7 6:20'P _ R000104598„ 61000104598 H. 1,270 0.22%..,...$10,784.87 $269.95 $574.11 $53.92._, $76.20 $974.18 .._._».->-.r...Y.�,..,..,�....-..t...............-..-.�.....«....,..,.y�,.»a,.sm»,.w.....,,•..h,,-..w.,...v:...».�.._.r.wu..r-rvM.r.-�.,.-.......,,....,...., .R000104599' ' S1000104599` _ , H':.,., 13:.•: 70 • .- 0.22%, ' »...<z:...._,.r..78 .<ww..< ..$10784,87 W Y�v.,..y,_.....1-_,.<..<.....-r.._•...<...«:-.,...._.._£� $269.95' $574.11 -c $53,92 ~ _ '$76,20 ..... 4.:._<��.., 974.1 R000104600 � 61000104600� H 14 � 70 0.22%� - � $10,784.87 T ...�_ $269.9:F m,.., . �;.._w_,k, $574.11 .. _.•,�.._..,. $53.92 � ,.a,,.m.. � $76.20 �.. .�..� �$974.18 ROOD10460i ° - 6100010460Y H " IS`", 70:' ' " • `O._22%wF«_µ5$�2167�24..»91-_0 8� "$$e96_27_41_.:01_ 00_104651 16 50 0.14% $6,875.72 $$357646..A0121 $$4786..5268 761000104651 _R_0 r.R00104652 '610001046M_ ;xµ18 » .ram. ...$$3543.:9328 62 _ $621:07 ROOO1D4653_ 61000104653 J� 50„ 0.14% n $6,875.72 $172,10� $366.02 $34.38 $48.58 _ $621,07 ^" ,.,_ .. ROQii104654 fi1000104654J$346:42;�� �RODD104627 �$8,462.12 �$42.31 _ 61000104627 JW 1 60 0.17% �$211,81 _ $450.47 �$59.79 $764.37 _62_8 - "R_00{)14461_000 $ _1_04b28 _ J a 2' _60 . 0.17°10 $S 962;12 21$_45D.4 1.8]' _7 w �R000104629 �61000104629 �$8,462.12 ��$211.81 $42.31`c'� �$59:7_8 �$7_6_4.37 w$764.37� J 3 60 0.17% $450.47J� $42.31 $59.79 ROOD104630..�;�..6100010463D• 7 - ' S :;'4;'s 60 _ �.... .....t. .o.. w...4 m.,,s...,: _. A_.n,._.., ,..F..... _......wF.._... b 0:17% ..�., - $8,462.12'�' ; _._w-_n __,. ...., w$8,462.12 - $_211.81: ... L_ �_uw.r, "E S45_0.47• ._... ... .. _>. _ $4131.<� _...� _ �- $59.7_$ �• �,$764':37 �$764.37 R000104634 61000104634 J 8 60 0.17%°y $21L8% $45D.47 $42.31 $59.79 F-1 06_ 110463_5---51D_4010403_S " 7 µ 4 60: ^-1 YR000104636 -<Q,E7°tort � c-$8,46_2,12,µ $2[ [.81 A $450.47"M _542,31 - ' $59,78 .$764:37,.' i _ 61000104636 10 60� 0,17% $8,462,12 $21 L81 $450,47 $42,31 $59.78 $764.37 R000104637- 61000104637, J;:` �'i1 - 64 � .<0,17/° $8462,12 ;-$21'1.81� $45D47' A p R_0_00104_63_8 61000104638 J 12 60 0.17_% $_8,452.12 $211.81 $450.47 $42.31 $59.78 $764.3_7 _ u 'PR000104639p'610DO1D4639: 'j _ 13- b0 m Q:19%' ~ $8;462:12.. $211:81-' _ $450.47. "" $42.31' $59.78' ;$764.37m R000104650 61000104650 7 15 60` 0.17% $8,462.12 $211.81 $450.47 $42.31 $59.78 $764.37 Appendix A -I Improvement Area #I Assessment Roll- Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 0 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment RODD104fi55_ 61000104655 _,. d , w F �1 20 .T r 60 _ D.17% _ $846_2.12 y $211.81_ $450.47_" �$450.47 ^� S42.31 - 4 v$59.78 , _ $764,3_7 > R000104656 6100D104656 21 60ry 0.17% $8,462.12 $211.81 $42.31 $59.78 $764.37 s ROODI0463] 'b100010463t. _ J _ 5 7D.� » - 0.22%Y_��w w$10,794.887 p� $269.95,_ _ Tom_ M $374.1i _a53._92 _M„ $76.20 �� $974.19 R000104632 61000104632 J 6 70 PREPAID PREPAID PREPAID- PREPAID -PREPAID PREPAID _ $0.00 4R000104657 11000104657 - �70 �0,22% R000104658 61000104658 1 23 $10,784.87 $269.95 $574.11 „$53.92 -$76,20 $974.18 - -_, _ _.- __,_� .�_-_ ROOOI04660 6I400104660 -.._ _-__ . K -- __ _ 1 60 _ _ _. .._., .._ 0.17%^ �T-_ __ $8,462,12 A' -A"- -� $211,81 � `�y ._ $Q50.47 _ - - $42,31 _ �� w- _-$59�78 _. _. -KK- .__ S764,37 ROOD104670 b1000104670 K 1 l 60 0.17% $8,462.12 S211.81 $450.47 $42.31 $59.78 S7fi4.37 _ROODlD4671 bl_OD_0104671 K; . 12 ' _.hK ~ 60 0.17% p $8,462.12 $211.81 $450A7 " r 542.31 5764.37"• j R000104672 61000104672 13 60 0.17% $8,462.12 $211.81 �- $450.47 $42.31 �_... ,$59.98 - $59.78 " $764.37 LL r ROOD104673 G100 1104673 L_ � K 14 - -_ -60 -._.._- �- - 0.17% _. _-.. 58,462.12J $21i.$1 �V �- $45047 $4231 �- �f $5978 - v �g$764.37 _E ROODIO4661 610061000104661 n K 2 70 0,22%T $10,794.87 $26269.95 - _ _ _ _ $574.11 -_ ,. � $53.92 _ $76,20 _ - u_ $974.18 - " ?a:�.-, r�70 ..,_ ... _ M $974.18" ROD0104663 61040104663 K. 4 0.22% $10,794.87 $269.9S $53.92� $76.20 -, $974.19 R(}OD104665 _ bI00D104665° -61000104666 N K . -- _ 6 m ~ 90-0._22% ' N�'$10,784.67 _ _ v v$269.9_S5574.11 _ _$574.11 " -$53,92 _ S76_.20 _ _ Y $974.18 p R000104666 K~ 7 70 0.22% $10,794.87 $269.95 $53.92 $76.20 $974.18 1 R0001D4667 bIDQOlU4667 �Y K L $ , .'700.22%4"'�'-$Il),784.67 P _ _$574.11 ' $269.95^` " " '� $574 11 " "��$_53:92. - y' _ $76.20'�" " T '$974.18 Vn " �$76.20 ROOD104668 61000104668 K� 9 70 0.22%0� $10.784,87 $269.95 $574.11- $53.92 -_ $974.18 1 R000104669 „ 51000104669 - ]C „W iD . _ _ } 70 _ ^ a- D,22% -_ ___.._ 10,784.87_ _�, $26_9.95. $574.11 P a�� $53S - 576.20 w $974,,18 r R000104678 61000104678 L 5 35 0,11%� $5,530.26 $139,42 $294,39 $27.65 $39.07 $499,54 R000104679_Y �ROD0104680 6I000104679 L Wffi"' 354-0.11_% $S,S3_0.26 $13$42 _ �35 Y0.11%� $294:39� $27,65 $39.0_7 y $49954 .i 61000104680 L 7� _ $5,530.26 $139.42Y �$294.39 �$27.65 $39.07 $4999.54 r _ w L.R004104681TM.51D00104681,_,..._,L,.._. _. _._ _ .. _. 8 35O.11 %$5,53_0.26' $138.a2 $294.3_9 S27.65 �39.07 - -._ S_499.54_� R000104682 61000104682 L_ 9 �, 35 0.11% _ �$5,530.26 _..�.. �$139A2 $29N4.39 ��. _.. _ T`R000104683'-_G1Q_Q01046B3 _ L _ ]0_ 35 �� .Q.11"%� r w5S;530.26 g_ �_$138.42 _~ _ $244.39 � � $Z7.65 �w �$294,39 _ _ �ry $39.07 T '� � F$444.54 �$499,54 ROODID4684 61000104684 L 11� 35 0.11% $5,530.26� $138,42v $27.65 $39.07 R009I64685 ,• 61000104685 . __ ___ L __ _ _ a r u _2y� .. „ e35 7 _s ,. . ,302 $2139 4 m_..$27,65 _ 499,54 �., R000104686 61000104686�x L 13 0.11%� $5,530.26 $139,42 $294,39 $27.65 $39.07 $499.54 ~ R000104689 61000104699 L - 16 35 D.I I% S5,530.26 $138_-42 T S2_94.39 $2_7.65 $39.D7 $499.54m R0001OQ690 �b10OD104690 _ L _ v17 -"35.�- _ --4.1I%v ..A.�__+-$5,53D.26 - _... M$5,530,26M .v $I38.42 _._,.. _.._._ N_. $294:39 „ �R $27.b5� x$39.07 - $Q99-54 --- .., �._ _._. R000104691 61040104fi91_, L 18 35 0.11% $138.42 _ $294.39` $27.65 _ $39.07 $499,54 _ R0001_04692 - 61000104692 L 19 _ _D.1 I% _SS53_0.2_6 $138.42 $294.39 $27.65 $39.07 T$499.54 R000104693 6I006104693 _35 35 - D.I I°/a $5,530,26 -$138.42� $294.39- $27.65 $39.07 5499.54 R000104694 - 6 fOD0104694 ^�21 53 - w- O, l E%� - T$5,530,26 " $136.a2 ^ -$29A.39 ' $27,65W - W $39,07 $499,54 R000104674 61000104674 L 1 60____ 0.17% $8,462.12 $211.81 S450.47 $42.31 $59.78 $764.37 $84LE--_-'-_,$211.81 ._...._...,_.___......___.,.._........�_.,_...__,. ......_._._._.,. �.. - ^60 - $45D.47 -_ 542.31.,__..__. ._.-_ __$_59._78 R000104676 61000104676 L 3 0.17% $8,462.12 $211.81 $450.47 $42.31 $59.78 -$764.37 RO_00_1046_77 610D0104677 L 4` 6fl 0.17/0 �$9,462.12 $211,$1 Y$211.81 '•: $450:47 R�$450.47 . :$42.31' ~$42.31 $59,78 f$764i37^_ ROODIO4696 610DO104696� LK 23 60 0.17% $59,78 5764.37 ROOD[04697 61000104697 r L _ 24'--� 60 ^�-- 0.17%_° _0.17% j--J 58462.12 $211.81 -�$211.81 _ $450.47 $42.3_I_ - $59.78 _ _ -'-^$764_37 ' R000104698~�61000104698 Lw-_ 25,60,_.��.__ $8,462.12� $450.47 $42.31 $59.78 $764.37._ , ROOO1D4699�61000104699 _wL 26 .,y6D-„ 0.17%$450.47 ~0.17% _ $4231 _ -$42.31 $59.78� „ $764.37 i y R000104700 610DO104700 L 27 60 $8,462.12 $211.81 $450.47 $59.78 $764.37 ROOD104701 61000104701 L 28 _._.. ._ 6D�n_,_ �. 017/0_ -....� _ 12 . $8,462_ ..0 5211.$1 .,__ .__,___- _. $450.47 .�„_.50._ $42.31 __..__.. .___M _ $59.78 $764.37 Appendix A-1 Improvement Area 01 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) $lock # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104702 61000104702 L 29 60 0.17% 5,462.12 $211.81 S450.47 S42.31 $59.78 $764,37 R000304703_• 6600104703 LAP 30 �31 �60 _-.0.17/ ��_ $8,462.12� $211.81 S450.47 _ $42.31 TFREPAID R0001D4704 r 6100104704 �L 60 _» PREPAID PREPAID PREPAID PREPAID_ $D.00 It0001D4705' 6100fl104705 �61000104706 L _ _32_ GO� _, 0.17%-_ _ $8,462,12e S2I1.81 _PREPAIDw �m ' S450:47 w _ -_542,31 `$59.78 _ _ ' $76437 '" R000104706 r- L 33 r 60 0.17% $8,462.12 $2i1.81 S45OA7 $42.31 $59.78� $764.37� y_ROOD104767 ... 61000ID4707 L �_._ 34 '60 ,T.yy 58,4_b2�12_ ��._q •_�S21I.8_!�T �u� 5450,47_�' _ 542.31 „•.m-, �$34.38 � 559.78 ,. �. ,�'� $764�37 � _N� ~$621,07 R000104709 a, 61000104709 M „_ 9 .,� 50 .�;_�0�17%,K_-_, 0.14% $6,875.72 S17210 _ $366.02 _ _ _ $48.58 µ R000104710'..,_610001a4710..,_._..,.�_,_, --_...w....-_....M_.__.._.._.-._.:-,___.,._......._..---__....__...__:...___,_._ ....., 10' .•._ 50.-. ,.-.�.,tl�•0.1A%......w-...._ ._.,_....__ .. $_5,875.72 LL_ _ �.E172.111- _, -' $3ti_6.0_2 ,._...v- _.,-_.,$34.3B___ " _.�.. __..._$48.56 .._,.s._.....=$621.07._,,... ., R000103961 -r.__ 61000103961 M 5 60 0.17% $8,462.12._,..._..,.:...._$2IL81 $450.47.__.�._ ....._.$42.31 $59.76.._.,.,_$_..._,.._,_.,...� 764,37 'R0001039fi2'Y- '610001039t2..m., .M , ,- W660 ' ,..., R171° .' .. _ .., ._ _ $8;462 12 .. YS2S:F.8y1_..._ _ -.Y _-$450.A7 _ $A2:31 -$42,31 R000103958 61000103958 __-M 2 _ 60 0,17% $9,462.12 $211.81 $450.47 $59.78 $764.37 -R_00010395_9 Y _ 61060103954 m� -M 3y 60y- _ - _ry _ _ R0001039b0 61000I03960 M _ _a 4 �60 r 0.17%_ $8,462.12 S211.81 $450.47 _ $42.31 $59.78 $764.37 L R000104708 61000164708-' M -'8 6D __ S6,462.12- $211.81_ �$26_9.95 'm _'$450.47 - - 4 $42.31_ $59.78.-_ --- -- _ S764.37 u- R000103957- 61000103957w M 1 -17% _ �0.22% $574.1_1 $53.92_ $76,20__ $974.18- R000103965- 61000103965 _P � - �1 � _70Y 5!)- - _ m�0.14%~ _$10,78_4.87 $6,875.72 M _ $]72.14 ^^ $366Q2 4, 4 _ i- y34.38 _ _ _-546.58 _� �$fi21r07 ' v w R006103966 61000103966 P � 2 50 0.14% - $6,875.72 $172.10 $366,02 $34.38 $48.58 $621.07 } R400103967 61000103967 _ ?'-.;._ , •_3.50 - 0,14%, $6,8_75.72 $172.10 4 .. $_366.02_ $34.38 µS34.38 $4_8.58_ � �S48.58 P000103966 61000103988 P 4 S0 0,14°1 56,875,72 $172,10 $366.02 S621.07 R000103969:'+b1000103969 MP.' M-._.`_� 5 .._50 ",0,14% ��'$6,875.72' •-'$172:[O m - n $365:U2:Y $34.38- $48.58 - - $621.07 ROOOID3972 61000103972 P 8 50 0,14% $6,875.72 $172.10 $366.02 $34.39 $48.58 $621,07 =y R406103973' - 610D'0103973'p'$366.02''�- _ R000103974 61000103974 P 10 SD 0.14% $366.02_ $34.38 $48.58 S62L07 R000103975 _ _ 61000103975 - P Il _�- �.-`.._� SOy -x _ _$_6,975.72_ $6,875.72172:I0 _$_172,1_0_ _ 5366D2 _ ~u- _$3438 W _ 148.58 $621.07__�_ R000103976 w 610DO103976 P 12 50 �0:14%_ 0.14% - $6 975.72 $172.10 $366,02 r T^� $34.38 548.58 $621.07 �$450.47 �$764.37 R000103977 610DO103977 w P 13 60 �0.17% �$8,462,12 $211.81 n $42.31 $59.78 { RO(i0103978� 61000103978 _� _ PY 14� 60 _ - 0.17% w_ $8,462.12M _ $211 _81 _ $454.47 _ '$42.3I . _ _ $54.78 _ - F r $76-37 -� w� RD00103979 61000103979 P 15 60 0.17% $8,462.12 $211.81 $450A7 $42,31 $59.78 $764.37 R000103971 61D00103971 --_,___ _ •,. ' �. ° .,..,, -F, �..... . $8,462.12 � ___.._. � $211.81 . _. _._, - 5450.47 ,. ,:...m _ .. _..,..... _.... _...._.. _. 542;3i, - - , $59.78 _ $754.37 � _ _. R000103980 61000103980_ Q 1 -60 A ._.. _., _-,.,.w.._ ° 0,17/° _-.__. „ .. _�... $8,462,12 _ $211.81 _ ,. S450,47 ,.. $42.3 l ry $59.78 _...._ $764.37 _ _ R000103981-�'6I�00103981 _Q - 2 _a 6DD_17 /° $&,462rn12. � 1s21 l.8]$450.47 _ - M$764.37 y_ R000103982 61000103982 Q 3 60 0.17%° $9,462,12 $211.81 S450.47 $4_2.31 $59.78 ;ROOt)1()3983 �61000103983 N^.___Q��_��4 _ �_0.22_%µ�_�� � $1D,784,87 �m,",,_$269�95_'.,��'_$574_ll �'-,v� _ ��$53.92-'---��''576.20-•�+�� �Y'S974.18M�'_ R000103994 61000103984^ Q _�._r_7D�_-�`� 5 70 PREPAID PREPAID PREPAID PREPAID_ PREPAID_ It000103987 6l040103967 - R _ 2� w4 �^ 50 _PREPAID '0.14%� ab 875_.7_2 5172 1D �Y$366.02 �� $34.38 S46;58- n J 5621.07 ' R000104711 61000104711 R 50 0.14%� $6,875.72 $172.10 $3fi6.02 $48.58 $621.07 r d_-- RODOI04712 -^---_ 5 50_ �0.14_%- $b875.72M -�5172�10-�66.02s34.38 . __ - - _ T $6_21.0_7 R0_0010_4713 -61000104712 -�R� 610D0104713 �. R b _ 50 O.I4% $6,875.72 $_172.10- S366.02 $34.39 S48.5_8� $621.07Y �iZOD0104714 610DO104714 -._R -J_ _w 7 - 50' r T - O:IA%-��u ro m W -�$6,8_75.72y Y - _ R000104716 61000104716 R 9 50 0.14% $6,875.72N $172.10 $366.02 $34.38� S48.58 $621,07 $6,875.72 $172.10 ": $366:D2`' $34.38 $48.58 $6Z1.07 , R000104718 61000104718 R 11 50 0.14% S6,875.72 $172.10 $366,02 $34.39 $48.59 $621.07� 610OOI047 672 6�:R0004719 $172.14' $34.3$�'$6210_7 -. ROOOID4720 _ _61000104720 R l3 50 4% $6,875.72 $172,10 $166.02 $34.38 $49.58 $621.07 Appendix A -I Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) ('Tarrant) Block # Lot, Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104721_,61000104721� R. 14 _ 50Y PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID' S0.00 - ROOOID4727 61000104727 R 20 50 0,14% 56,875,72 $]72.10 w $366.02 534.38vw $46.58 w $621.07 nmR0001D4728 610D0104T28..'...,,._y__R.�,-....�-,,,,21.....,.-.,....SD -.., .......0.14%...„,..».... ,.,.,,,...__,....-.__.._.,,., - -_. •-�.--. •---- �-- $6,875.72 __,__,�$172.10�__-,�„$366.62- ....w »- ..».-......., .. __,.._��$34.38•__...____..�-$48.58 ........ .. ... 2 0.14% $6,875.72 $172.1D $_3_4__.3-8 _4.__._ $48.58 _$6_2i.07-,,---• $$66_2211..007100047 r° •$6_87557_2. $366.02 $34.38 _ $48.58 7 ._ R0001_731 61000104731 R 24 50 0.141/6 $6,875.72 $172.10 -_$366.02 S366.02 S34.38 _y $48.58 - $621.07- RDODE04732 61006104732 R 25 50 v �..R._" PREPAID PREPAID ,PREPAID _ .PftEPAII) ".., PREPAID_._ PREPAID R000103986 61000103986 1 60 0.17%_ --._ $6,462.12 $211.81 x w $450.47 _, E4231 _._. $59.78 $764.37 � ROOD103988 ._._,,_.._._,-....�.:. 6100D103986 a _._._s...._..-_ R 3. , '-.„...V �, v__...�_� 60 0,17/0 _„ W:,.w ,._ _._. ... $6,462.12. ...<, ... _,...,... - $211.81 -'_."�-_..,..;.___Y._,__,r,..._"._.,.,,_..., _ $45Q.47 - ..._...._-._-.. $4231 __,P,-._ __, _,:._,-__.r_.____. - $59.78 , _. $764,37 ; •__._.,...,__...___,..,� R000104722 6100D104722 R 15 60 0.17% $8,462.12 $211.81 $450.47 $42.31 $59.78 $764.37 RD001D4723 61DQD104723 R 16 0 60 O.171° $8 462.12 $211.81 $450.47 $42:31 $59.78 $764.37 RODOID4724 61000104724 R 17 60 0.17_% �58,462.12K $211.81 $450.47 $42.31 $59.78 $764.37M r RDD0104725 61,..,.�._...�.._�._......_._.-.,_.._.,...._"......_..�....__..._.__.-....r..,_..-...__._,_....,._.,._..�.._._,...�.»..,..._.._m.,_.-....,. $8,462.12 $211.8i $450:47 .._;___. _,_-„ . $42.31 wv$42,31_,-.$59.78 559.7& w. S7f64.37 R000105070 610D0105070 R 19 bD 0.17% $9,462.12 $211.81 $450.47 $764,37 i R00D104733,- 61000104733 _«R „Y - 26 -. fi0 _ - _ __ 0.17% _ ._- �8 462.12 . . S21L81 ---__. .._� 5 __.. w__ D.47 _ ...._..._-- ... - _ -- $42.31 _ .__.. _ __, _ $59.78 _-_.- _ $764e37 "a _ R000104734 61000104734 R 27 60 T 0.17% $8,462.12 ry $211,81 $450A7 - $42.31 4- - q $59.78 $764.37 R000104737 61000104737� S_ 3 _ 7D 0.22/0 10,784„87 $269.95 M $574411 N a53.92 �76.20_ $974.18' 9 R000104738� 61000104738 TTµ-�S 4 70 0.22% - $269.95 $574.11 $53.92 $76.20 $974.18 :. t0[)Ol(}4739 _ -610U(1104739„_ _ -70 _ �.22%a _� _$10,784.87 $1U,784.87_T„ $269.95 w ,_ $574.11�- _ 553.92 ~ $7fi:20� ���--� V $974,18 - R000104740 61000104740 S 6 0.22% $10,784.87 $269.95 $574.11 $53-92 $76,20 $974.18 y-.,......_._._.-.._.,.....r.-_.....-_.°r...._.r...»......,».r.._�.._m,.�.<...,.........m...a R000104741 .........."-.. «..... 'ar-._+j.....m._.r...........:.c..,,�w...,:.._.,....x.+.,..wd.a.,,.z..w_....�rr..n...._.. 61000104741 5 ° $10,784,87 wr,_...ep, $269.95 T�~ ..ri.x...,r„• W:rw.x«.:..w.t..w,..._.n..x«.._._a.-r.<......w-a,.r,._,r..n...__.. $574;11 w < $53.92 :' n.-..»k, ., a.a....r-w. $76.2D .._., $974.18 -... _ R0001047_42 S 8 70 0.22% 510,784.87 $269,95 $574.11 $53,92_ $76,20 $974.18 4 R00_0104743 �R000104736 _610_00104_742 6100D104743 �^ -_. 5_ . g �0_0.22% M�- _ _. _.__. _v._.._ r $10,784.8_7 ~ " $26995W$57A.IL'-„-w� ---_ -.k_..._-. - -$76.20 -' - $53.92' ' „- --_- -.._ ._..._ $974:18 i 61000104736 S 2 70 0.22% $10,784.87 $269.95 $574.11 $53.92 57620 S974.18 t' R000104744.'N 610D0104744 - w - .8- ~$269.95 -$574.11 J ..- R000104745 61000104745 S 11� 70 0.22% $10,784.87 $53.92 $76.20 $974.18 _R000104746 61000104746_0.22_%� _ _ OIQ784.$7 J$269,4_5 „ _ _ $57411 _ w ~V-$53.9_2- R00010474761000104747 $t0,784.87 $269.95 $574.11 $53.92 $76.20 $974.18 R000104748 y 61000104748 S -S 14 __ 70 ° 0.22°10 py0.22% 5�4,784.87, _. _. a269.95$574.11._..._._ R00010_4749 610DO104749� 15 70 -$10,794.97 $269.95 $574.11 $53.92 $76.20 $974,18- R00010475D.� -ROOO1D4751 ~61000�104751 _ _ �70 _ _ _ PROAID _ , P_R_E_PAID_ a` r - P_REP_AID- � A- _MOD _ w$974.18 5 17 0.22% $10,784.87 $53.92 ROOI)1047_2._61000104752. S „- ,18w _ _w� 70 _ 0.220% W SID,784.87 _$269.95 _ 526995 Y $574:11 _ - V 553.92 'r ���$76_2D _T ^$76.20- ry5974.18 ^�Y^ ROD010753 4753__ 61000109753 3 19 40 0.22%� $10,784.87 $269.95 $574.11 $5392�_ $974.18 R_0_0_0104754 61000104754 S -61000104755 T 20 _ 22% - 70, 0 _510,7$4.87 ~0,22% 5269.95 - $574.11 _ 553.92 . _ -, $76.20 5974,18 ROOD104755- S_ 2l 70 Si-6,784.97 $269.95 $574,11 $53,92 $76.20 $974.18 R00[)104756'- 61000104756 S -�-22 70 - PREPAID- - -PREPAID ' ^ PREPAID PREPAID<� PREPAID------PRB1'AID� 61000104757 S 23 70 0.22% 4.87 $269.95 $574.11 $53.92 $76.20_ S974.18 _R40010475_7 a __ MQIO4758 ____ � � --- 61000104758 S_ - 24 -._. 7_0.22/°y "- D _ �" - $10,784.87 �5269.95µW' " $574:11 •< $53.92 _ _ . _ M $76.2D' _ $"• ' _ 974.18 R000104759 61000104759 S 25 70 0.22% $10,784,87 $269.95 $574.11 $53.92 $76,20 $974.18 i"IL000104766°...--fi1000104768'...,--'LJ...., ...._.._...�8._58_........_.._..._ _ v _4 Y _.$621.07 _ ROODIO4769 61000104769 U 9 50 0.14% $6,875.72 S172,10- S366.02 $34,38 $48.59 $621.07 "°"R00010477Q fi1000104770, U ..-..__.. l0 '„.. 0 " Q1A/° w-�-` ° "-$6,875,72 $172 µ ,10' µ - -. _.......• "$3fi6:02 ' - $34,38 $48.Si3 �$621.07 ! R000104771 61771 000[04 U Il 50 D,14% $b,875.72 $172.10 $366.02 $34.38 $48.58 $621.07 _ 1. ROD0104772--_- - - - _$172.10': :,_ $366.02,. Appendix A-1 Improvement Area #I Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 4 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104761 61000104761 U 1 60 0,17% $9,462.12 $21_1.81 S45D.47 $42.31 $59.78 $764.37 '�ROOOlD4762 B1Q00]04762_...�.U_v..,___.-2�_,_.._._..6�-.��---'-�0.17°/a�-_..---$8,4_62.12 V -4i_._ .�$211.81 ' -._.-�545t).47-„"________$42.31-.�_.v-.�' -$450.470. �59.78`--------'�$764.3_7'--�-• RODD104763 61000104763 U 3 60 0.17% $8,462.12 $211.81 _ $42.31 - $59.78» $764.37 E _ROOD104765 _ 6100_01047b5 H �...0 _ _ 5 ' _ tr +U _ �_. 60 w_ �.W v0.17% $8,462.12 , ,:_. u$211.$1 wV L _ . _ $459�47 -y_,�F " - _ $42.31 '_ $5_9,78 4 M - $764.37' � R000144766 61000104766W 6Y 60 0.17%° $8,462.12 S211.81 S450.47 $42.31^ $59.78 $764,37 iR000104 67 _...,...._.M,�..,...W: blOD0104767 U_'..._._.__ -_.- w..-......K..,.:,_,_..,.....a........,._...:w.r..�-;_N,..:.. .�,..,_rd-„�...-_ _...._....�_.. ..,.-_,u_M„......,_ 60 :;.�_ .. 0.17/° $8,462.12._.._:.._ ..... - -�� ^60 _.._,_-_�_._.� • 5211.81 w_..... rt....._._. __�._..,,�-• .. 5450.47 $42.31 uT ry _. _-._._..... � $59.78 ..��_..,,,..,^b769.37�.. _.; -- Y ROOD104773 61000104773 U 13 PREPAID PREPAID PREPAID ~�- PREPAID Y f PREPAID PREPAID $0.00 R000104774 61000104774-~ -61000104775 U�-' 14 -- 60. -' 0.17%°_^ M$8,462.12 R000104775W U 15 60- _ 0.17% $211.&11 $450.47 $422.31 $59.78 $764.37 _ ' 'R000104776, - d10001Q4_776 U 16 _ 60_ 0.17%_ $$,462.12 -$8,462.12 $211.81 _$450.47 $42.31-m W$59.7&"_"_ _^_$754Y37 ` R000104777 61DD0104777 IJ� 17 60 0.17% $211.81 S450.47 $42,31 S59.78 $764,37 w R0001Q4778 -6100010477$ _ll�____.,--.•„•_,_ 18R' . 70 U2%. .._ $10,7$4,87 � _ _ $269.95' _. -S76,20 _$574,1_1 $53.92 _.. ". _$9418 R000104779 61000104779 U 19R 70 0.22% $]0,784.87 $269,95 $574.11 $53,92 $76.20 $9774..18 OOO1Q4784 R _ _ b1_OOD104784 __ V N -_ PREPAID R000104785 61000104785 V� 5 60� 0.17%° $8,462.12 $211.81 $450.47 $42.31 $59.78 $7b4.37 R000104786 61000104786 _$8,4_6Z.I2 $211.81 �$269.95_ S_450.47 R000104800 61000104800 V4 20R 70_ 0.22% $10,784.87u $574.11~� $53.92 �$76.20 $974~18 �- R_000104801' 61000 i04801" V . - -6ID06104781 21_R --- '70 '�_.- W 022%- 510,784.87 .�.-.�....� - 5269.95 .$574r11 ._,,..u....._:�,.$53.92 $76:20 $974;18V .._ _- V 70 _�v.. 0.22% �_$10,794.8_7 __._...�.. $269.95 , $574_,11 .___.,.......a. 553.92 - .._......._..__. �$76.20 5974,18 _ROOD1047_81 ROOD1D4782 , 6[OOOlOR782� V • T- _1 " 2W 70 0:22% $10,784,87- ^ =$264.95 p $574.11 W -' $53.92 6-$76,20 Ne� $974,19 R000104783 61000104783 V 3 70 ° 0.22% $10,784-87 „ $269,95 $574.11- 0$53,92 $76.20 ,.,$97.,....-,.. 4,18 t RDOO1D4788 61000104788 v V 8 • �` 70 . 0.22% $10,784.87 $269.95 - ' ;. $574.11 $53.92 $76.20 $974.18 ' 1000104789 61000104789 V 9 70 0.22% $269.95 $574.11 $53.92 $974.18 _ _$10.784,87 R000104790'�G1000104790 D,78487�4 _ _ w26_9.95^ $57411 -V` �$574.11~ _$76.20 R000104791 61000104791 11 70 0.22% S1O,784.87_ $269.95 S53.92_ 576,20 $974.19 w R000144792 - v. 0.22% �51_D,7844:87 - 26 w $9.95$53,_42 ` R000104793 61000104793� V 13 70 ^ 0,22% - $10,794.87 - $269.95 $574,11 $53.92 $76.20 - �$974.19 -_-T_--- __-..�--�_ F R004104794 G1000104794, M V w 14 ,A- .7D _ _' �0.22%" w - q $10,784.87 ^- $259,95' -'$269.95 $574.11 _-$574.11-$53.92 _ $53,_92 m $7620 „ _ $974.18, i R000104795 61000104795 V 15R 70 0.22% $10,784.87 N- $76.20 v $974.18 ROOD104796_ -ROQ0104797 61000104796 V __._-,.l6R TV- _ -m,__- 70 __._._. - D.22% __R__ 510,784.$7 -_ __ 5269.95 _, �574:11 _-- 553,92- $76.2D_- _ 5974.18 61000104797 70v 0.22% $10,784.87 $269.95 "-_ $574,11 $53.92 $76.20 _ $974.18 _ROD0104798 6IQQD104798 V T_ _17 ` 18 _ - 7D �_ _A _0_22% r w. s10,784.87 d- ry r^ $2ti9.55 --__S574411 $53.92 _ _ µ $76.20 _ - $974.19 ROOOID4799 61000104799 V 19 70 0,22%- 510,784.87 $269.95 $574.11 $53.92 $76.20 $974,18 r, R0001Q4803 6104 __ _,,•, a -,,._.- _..,...�_...s .,__..,<..., _.., r.a. _„ $269.95 ,�� _.„.. ,... .�$574:11 y _._ .. _., _ _.. _ :._ e. $ 53,92 ..._ .... ,$974,18 ROOD104804 61000104904 W.,. 2.. 70 0.22% S10,784.87� $269.95 S574.11 $974.18 r-0�__4805 ROOO1Q4805 - �-- .61404104805 _ W' 3 q4 74 . M70 __- D.22%^ �4.22%°- . .$10,784.87 Y $269,95 _ _ $574.11 r V $53.92 4- ' __ 9-_ S76.20�, µ$76.20 R000104806 blgQD10480Tb W $10,784.87 $269.95 $w574.11 $53.92 ^-^�-5974.I _ $974.18 R_000104808 61000104808 _ _. _W 6_ 70. 0.2_2% _ _ _ _... $14,784.87 _ __ -$10,784.87 $269.95 .. -$574 -� _ li�974.18- �T_.-..._._..,.._ •_ _ _-._ _.._.. �S974.18 R000104809 6100,104809 W 7 70 0,22% $269.95 $574.11 $53.92 $76,20 OD04810 V 8'70 - �0� 54.11_ $9'7aS ' R000104807 61001048D7 W .5 $10,784.87 $269.95 $574.11 $53.92 $76.20 $974.18 0006000104812 7° 6A2 _ r$5334,.9328 $48.8 M . $621.07;' R000104813 61000104813 X 3 50 0.,14% $172.10 $366.02 $34.38 $4.585Q 7 -_---__.$6,,875..72 u0,14% $6757Z- 0- -$36.02134381- 9-858 J ~S$$666211..& 61000104816 X 6 5o 16,875,72 S171 2 534.3R000104916 $4858 21.007D Appendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property Ill Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment 1 R000104817 µw 4817_ 7 -w-0 50 011 $6,85.72 a.._2.10 $366.02 $34.38 $49.59_ $621.07008µ R000104818 610001418 X 8 5 0.14% $6,875,72 ----•$360b.w_»-- $172.10_ �w_.. $ -_, $49.58 --__ -_._ - S621.07 R000104811 A61000104811 T- X �X-+ _w1 w 60- 0:17%_µw�-S8,4b2.12-���-5211.SI v -$8,462.12 $41447- --11' w$450.47-� Y $42.31 $59.78 ROD0104814 6RD00104814 4 60 0,17% $211.81» $42,31 ~$59.78- $764.37~ R00_01048i9- - 61000104819 �_ ' _}C� w 9 - 60 - 0.17_"% _ R000104820 61000104920 X I0 60 O.I7%° $8,462. l2 m $211.8 [ -$450.47 - $42-31 $59.78 5764.37 r•- __.._r.»_,___.....,..�.,._.,.,.W-..,.�...-....,.,.:...ri.r.n...... 1 R000104821 61000104821 _� X.- _,,.�...............,�..x...».,_.,.......,..wV..r-w�._.Y_w..; w ll --__ 6_0"_ m70 $$,462.12__.s_. •.,, _0:17/0 _ __ 211.81".__�.__5�....,,»._ _ _' -- �$269.95 - _._. $450.47_ R000104822 610075R 22 X 12 $1Q784.$7 $574.11 $53.92 $76.20 $974.18 Y l R400104823 6100D104823- _ X_ v l3 _0.22% - $97_4.18 R000104824 61000104824 Y _-1 _ 50 0,14% $6.875.72 $172,10 $366.02� $34.38 $48.58 _..._ $621.07 ' 12000104825 fi1000104825 Y... 2 50 Q.14/°T _._...__,a6,875.72 .._, $172•i0. -f 02 4.38- $48.5_8 �8621A7. ROODID4928 Y 5 50 0.14% $6,875.72 $172.10 $34.38 _ » $48.58 $621.07 4ROOD104829^ ^ _61000104928 6100D104829 - _ - Y �:_ 5 50 _ ° 0 14"/0 _ _ $6,875�72_- _ $172.10 _- _$366,02 $3b6T0_2_ -- x$366.02 vS34.3_8 _ R00010483_0 61000104830 Y 7 50 0.14% $6,875.72 $172.10 $34.38Y $48.58 $621.07} _R00010_4_932 _-_6100010483_2 -R000104633 Y_r _ __ 4 �r=-- -50 -0.14% _ $6,875.72 . _ '_5172.10 A c S3b6.02 'm _ �$34.3_8 _ 61000104833 Y» 10x4 $6,875,72 $172.10- $366.02- S34.38 $621.07 R000104834 61000144834� 1' a � 11 SD __ _' ._.0.141 6_ _ 56,875,72 $172.10 -r Y y$366, - u $34.38-�' w _$48.58 _ -_$48:58 - $621'.07{_ ROOOID4835 61000104835 Y- 12µ SD PREPAID PREPAIDW PREPAID PREPAID PREPAIDM PREPAID $0,00 6100010483b ° s RODD104836 _ _ _ Y �13 - "'� _R000104837 _50` r� :.0:14% » ' $6,675:72 °'$172.10' $36fi:02' - .$34,38 -- $48.58.-�-�� �$621.07 61000104837 Y 14 50 0.14% $6,875.72 S172.10� $366.02 -$34.39 $48.58-� RO_ODU11_483$ _ __ �61000104939»^ 6_1000[_04838 _.� _ Y . p • 15 �16 50 w50 __ 0:14/0 ° $6,675.72 _Y __ $172.10 $ _. v , . _ r _ $366.02'$34.38 _ �. $49.58 $621�' 1.07 R000104939 Y $6,875.72 $172.10 $366.02 .. $34.38 �. -- $48.58 ,_ $621.07 `�_-.��-- -Y _0.14% $6 875.72 w $172.10 _ $3bb.02 W 53438 _ 1.U7 R00010_4841 61000104841 18 50 0.14% $6,875,72 $172.10 $366.02 $34.38 -__ $48.58 _..__ $621,07 �ROOD,104842�,61000104842 5D'- _ - ��ROD0I04$43 _ 0:14_% $6,875.72 -$172,10 �$366.02 - _ �$621,07 61006104$43 Y 20 50 0.14%- $6,875.72 $34.38 $48.58 ( RD00104844w$6,675.72 ~61106� -50 _ __�$172 I_0 _ R000104845 61Q48Q5 Y 22 PREPAID- PREPAID PREPAID PREPAID PREPAID PREPAID $4,00 R0�0104826 61000L09826' ., Y �Y.4 _a 3 BO Oi17% w$8,462.12, w$8,462.12 »� -Y - $21[:81' �F. S450,47 $42.31 -- µ $59.78 « -- -- -- $764.37 , R000104927 61000104827 60 0,17%-� S211,81~Y- S450.47 $42.31 $59.76 $764.37_._... i:eR000104846 610DO104846 Y , 23 6Q 0.1.7%a $8452,IZ �$6,875.72» $2twl.$1 $450.47_ �$366.02 $4231 $5938 $7G -37 R006104847 61000104847 Z� 1 50 0.14% $172.10 $621.07� i R000104sa$ T 61000104848 _ -_ Z _ 2 . _ �50T � 0.1_4% � _$6.8_7_5.72_ W_ �$6,875.72 -_ $172,10- �_ $366.02$34.38 __$34,38 _ _-$4$.58 S48.5& --�- $621.67_� R000104849 61000104849 Z� 3 50 0.14% $172.10� $366,02 W_ $34.39 - $49.58 - $621.07 r__.__.-_ ROOO1D485D , �61000tD4850 Z 4 _50_ 0.14°/a �0.14% $6,87532 w_ _ $I7_2.10 +, u _ _ $36_6.0_2 _I_ _ �^ $34.38 _ _ _ =_ = ..W.58 -- _ - $621�.07_ .~ ROD0104851 610001D4851 Z 5 50 $6,875.72 $172.10 $366.02 $34.38 $48.58 S621.07 i ROD0104852 �61D00104852 Z N 6. _50 �.�._,_ D.14% ,,.D.14% p- 56;8_75.72 " Y~m$6,8_7$.72 ~ _$172.1D_ - `_$366.02. v- $34.38 S48.58 $621.07' R00D105077 61000I050T7 Z 7 50 $172.1D $3t6.02 $34.38 �RODO]04B54'��61DOD104854�°�'�»�Z.�..-w,.. -61000104855. �S�-.�<�.._..SD.,."� _..ZM _..,._ _YM�O.lA%_� ~50 �M$6,$75.72<••�� �S6,875.72 _ W"$172?1D"_- _...�_._. �$172.10 � $366.D2 .,....,......._ ° �$34:38�$4&.58 -�"_•-$621.07�• - ..-- .._.r ,._..,_ ,,.,a w$48.58 R000104855 9 0.14% $366.02� $34.38 _.. .... $621.07 ROOD104858 �61000I04858� Z - '..11 .��� �50 _ 0.14%TM -'�6875.72 R w-T$172s18 - �' $_366A_3-q��� �$34.18 h M $48:58��u^ $621,07~ - R000104859 61000104859 Z 12 50 0.14% $6,875.724 P $172.10 �$366.02y $34.38 - $48.58 M$621.07 - I----y-----------a- R_000104860-6100DI04860. _,_..._.2 .,_.,..,._,13:„...,_ _ _ SO.r._ � _ 0.14"/0 'rc . $fi,875.72 _.,., m ...r _ _ $ ] 72.10 Y__...__ ._ --__.-._....._..�.__----_._..,--_ 5366�02 S3 4.38 S_4$.58 _ _ -1 $621.t17 i R000104861 61000 L04861 Z 14 90 0.14"% $6,875.72 $172.10 $366.02 $34.38 _ $48.58 , _ - -, $621.07 R000104862 -. 61000104862 _ _-,..._.._. w_. Z �52,952.28 --- _S73_90_ - ^___» $157.16 _ __ S14.76__.. _ _,Y- -S20.86' .. _ _ _ S266.67_ w _.. Appendix A-1 Improvement Area 01 Assessment Roll -Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000104863 61000104863 Z 16 50 0.14% $6,875.72 $172.10 $366.02 $34.38 $48.58 $621.07 d R000104856 6I000104856 Z 10-.60 _ m - 0.17% _ _ $8,462.12 N , S21 L81 $450.47 $42.31 $59,7_8 $764.37 R000IM64 61000104864 Z--j_ 17 60 0.1�7% $8,462.12 u $211.81 T h $450,47 �$42.31 Tµ •-_._, _ $59.78 .- $764.37 R000104865 6I000104665 Z 18 60 0.17% �'- $8,462.12 5211.81 1 50,47 $42.31 $59.78 $764.37' ROOD10821q _61DD0108214_ C 3 Custom D.36% $17,880.33 $447.55 $89.40 $12632 i.•. R000108215 61Q00108215: �- �C' ��,�,9 -�� - Custom �w- _ � 0.36% , T0.36°/ _ _� '_ $L7,860M33_ _w w _ 5447.55 ' _ _$951.83 y' �w _ y$951.83� _ ��u �$89.A0 _--�,_'-' $1_26�32 _$1,615.10 $i,61510_ . _ _ _ ROOOIO9216 fi1QOD1fl8216 C 5 Custom $17,880.33 S447.55 $951.83 $126.32 ,' -$1,615.10 _ _ 610001118217 _ C_ a .. 6_ ._-Custom Lstom _ 0.36_/_° --'----- _ $17,8_80.33 $447.55 $951.83 _�$_89.40 _ $89.40 _ $126:32 _ $1,615.10 -- ROOD108218 61D00106219 18 C 7 0.36/0$44i.55 _ _ $99551.83 $89.40 $126.32 _ $1,615.1D R000108219, 61000108219 C _.8 _-- Custom -_ --6$17,880.33 - 0.36%- $17,880.33 S447.55 _.. ... _.. _ •,_....,_- -S951.83 ____... _..�_._ .-. -_ -,- $89AO _- ..___.._____ � _ $126_32 ._...___..._ . .41. 15.10_ - ROD0108220 61000108220 C 9 Custom 0,36% $17880.33 ,..._.3...._ $447.55 $951,83 $89.40 $126,32 $I,615.14 - P..-._..._. _6- R000_1_48221 _ --R000108222 61000108221 �_-61000106222 C -AC -M~ 10_ �- _ ._-_.36 _Custom_ ....- ^^ 0.36% . _.. -- - $17,880.33 _�__ .�...... ~-9447.55 _. _._..._ _. - I1 Custom 0,36% 517,880.33- $951.83 - _ $89.40_ _ - --$126.32 - _ $1,615,10 - r R004108223 w 5- 100D108223 ,.,C-._.12`_ _ ry: Custom �- 0.36% _ -__ 0.33 , $17,88--$447.55� y" �. - $951.83 W _T $89'40 - u$12fi.32T ' ' - $1- _ - ,615.10 R000108224 61000106224 C 13 Custom 0 0.36% $17,880.33 $447.55 $95L83 $89.40 $126.32 $1,615.10 !. R0001D8225 6100010B225 r_ �a . � 951i63 +� ,0$17,880_33 R000108226 61000108226 C 15 Custom 0.36% S17,880.33 $447.55 $951,93 $99.40 5126.32 $1.615.10 ROD4108231 610D010B231 E " l ., r..«..,..-,,....."...,.,.._..._.___..._..--.a..,$17,$80.33 - Custom � 0.36% � "'.e.._�,.r.a,...,....,_ � _ .......w._- -_ �...-�-•--•-__-_.__a $447.55 ;. .- $451.83 _ _ •• $89,40 $126.32 -- `-' - "- $1 b15.14 R000108232 61000108232 E 2 Custom U. 36/0 $17.880.33 $447.55 $951.83 $99.40 $126,32 $1,615.10 R44D108233 »__r...__.....<. .._ �__-__. 61000106233 ..._...... . ...... E_, _,M:,___, 3- :- Custom ;.- _T_.,......,__.......,,.. ° = 0.36/° .................... _ v •,$1788D,33 •.,M.,.....�..,,..._.._._,..._,...._.._.__._�..,....,.__.__,_....-.......-.._,.�......__.,._.._,......,,:.:......,..,w-,..a.,.,.,.,.a. - $447.55 - $951:83 - $84.40 $t26.32 _. - $1;615.[0 ' ROOD108234 6100Dl06234 E 4 Custom._ 0.36% $17,880.33 S447.55 $951.83 $99.40 $126.32 ._,_ ._ $1,615,10 -,-.R000106235- �.R00010823_6 °'61000108235 , 5• • Cnstom- :• ,36% - $1788D.33 - � .,. $447.55 -, : $951.83 - $89.40 $12ti.3-2 _ '` � �-�$1,h15,[0 ' 61000108236 E 6 _ Custom 0__._.........W_.�.�....__".___._..-�_w._._.�>.-,,...__.....,..__.,., .36% $17,880.33 $447.55 __...._............._....�_.._.__.__.--.._�-_.-..._.__._..__.�_._.F-,.d.-_.�._._,_,.,:W._......-..,.. $951.83 $99.40_ $126.32 $1,615.10 It000108237 610l1I1I08237- E - __......._ 7, istom 0.36'/0 _ - $17,88433 T� �4k7,5S _ � 595Iy83 W�^$89 40 - ' ' - $I26.32 '-'S1 615 IO ' _R_000108238 61000[08238 - E 8 Custom _....._.__. 0.36% $17,88D.33 _ $447.55 $951.83 $89,40 $12fi.32 $1,615.10 ROD0108239 v 6100010823-.-- 9 E _ - , 9 -u y� Ctistom_ w 0.36% $17,880.33 _�_.. _ _. �47.55 _ ._ -. 0.36% $17880.33 $447.55 $951.83 _. $89A4 $I26.32 $161514 R000108243 1d_..__. ..............�.-,..-_.. 6100Q1R8243m H' 1 Custom m 0.36% $17,890.33 $447.55 $951.83 $89,40 $126.32 $1,615,IOF ' ROOO108244 6100DI08244 H 2 Custom 0.36% $17,880.33 $447.55 $951,83 $89.40 $126.32 ROOD108245 61000109245 H 3 Custom 0.36% $17,880.33 $447.55 5951.83 $69A $12b.32 $1,615.10 RD00108246 610DO1O8246 J 1 Custom 0.36% $17,880.33 $447.55 $951,83 $$_9,40 $126.32 $1,615.10 R000108247" 6100D1082-47�_�_~] W��_ _ --2 "�.�.,XCustom-;�_�� _ 0.36%,_��� �17,880.33��-'•��_$_4_a7.5Sry ° �$95E.8.3' .�__yr--M$89.40��__ �- N•$126;32 _ �.� LL�S1,B15.IU�� , R000106248 61000168248 1 3 Custom 036/0 17,880.33 $447.55 $95t 83 $8944 $12b 32 $1,615.I0 ROD0108249 61o001D8249 J 4 - _Custom _0 36% -- _ _ - �$17,880.33 _ $447.55 _ �$447.55 9 - _ $5_l:_83 $1,615,10 ROOOIO8250 6610DO108250ry 1 5 Custom- 0,361/o _ _ $951.83 ✓` $89.40 -- $126.32 N $1,615.10 %' R_0_OOIQ6251_' 610Dfl1Q8251 _61000108252 J 6 -a-7 �- ,w Custom . - - 0.36% -y�0.36% .e $17,SSD.33 "- $447,55 $95L63 - ~-$951.83 -w $89.40' - $126.32 a $1,615.10 R000IOB252_ J Custom $17,880.33 S"7.55 $89,40 $126.32�--,..,_..- $1,615.10 -p IT RDO0108253 610108 00253 - ] 8 .._... Custom _. _..-. 0.36% - $!7, 880.33..... $447,55 - $9§1;83 ..,. „.....w $89.4D ,,..._-. ROOD106255 610D0108255 K 2 Custom 0.36%_ 517,880.33 $951.83 $89.40 $126.32 $1,615.10 R000108256 �6100Q108256 �'�K - � `,3 T 5 µ - Custom u - _ 0.36% _ _ �$17.880.33 - m_ - V $447.55 w ~ $951'.83_ $84.4Dry _ -� $126,32 � �V- r$1,615.10 E ROOOID8257 61000108257 L- 1 Custom Q36% %17,8%33 $4447.55_ $951.83 $89.40 - $126.32 $1,615.10µ s R_00010_8258 610DD108258 �61000108259 L r_, _._. 2 ,- e .. Custom .. w 0,36% $17,880,33 5447.55 $951;83 " _ _- 69; 0„ A $126.32 , - _ $1,615)0_,_ ; R000106259 L 3 Custom_ 0.36% $17,880.33 $447.55 $951.83 $126.32_ $1,6_IS.IO 'R000106260.r61000109260� MCustom--�0,36%%�- -517,880.33-' S447.55- �� F$451:83 _ _$69.40 w$89,40- ---5126.32 ryVS1,61510, _Appendix A-2 Improvement Area #1 Prepaid Assessments IMPROVEMENT AREA #1 PREPAID ASSESSMENTS Parcel ID Lot Size Prepayment Date Improvement Area #1 Assessment Full/Partial Prepaid y R000104773 _ 6_p,' —50 09111118" ; ; _ w __... $14;514.77. _ _—._._=_ T$8,543.55 Full'. '.._, R000104945 09/11/18 Full �r ^R000103984 . _ 41/29/19,:. , Full,, _ :. ___ _ .. _____ . _ _...._-�.. __, µFull �._ R000104545- .......� 60 _. 6",-0:95 $10,514.77 ROQD'104_632 _02114119 70 021281I9 _ v _-_ $13,400.95 ._ 2 rY_ ~ __ _ Full.----.,.-1 R000104750� . ., _ 70 ._._-� 07/15/19 _.._ _ �. $13,400.95 Full i--R000104756 _ 0� 11%08L1g "_. - - $I3,289.03 LA_ _ — �Fu11T T 50 .r 12/01/19 x j $8,474.09 Full _R000104721 R000104845 5_p . I2104/19': ' ._ $8,474.09 - _ _ _ Full,__ R000104784 60 W 03/01/20 $10,428.70 Full R000104835 __ - 54 :05/01/24 �. _ ^r _- $84_01.16 _ w_ . _ ._ _ _ _ M� Fully _ — -Full R000104732 �_. _ _ ... 50 _ n , 06/29/20� $8,474,09 R000f04862_ - 50 - - 08106120: ,700.Oi1 - Partial . _ R0_00I04704 60 _ 12/30120- -$4 $10,339.59 Full _ 01/29/21= .� _ R000I045_21 50 07I15121 Full _ 1_0113/21 _ _ F _._ �^ _$8,4_01.16 _ T .$8,235.03 --� ._ _ ~.~ti _ FuII R000104925 70 06/28/23 $12,654.85 Full Total . $184822.67 - - z Appendix B-1 Improvement Area 92 Assessment Roll Summary -- Fiscal Year 2025 Appendix B-I Improvement Area 92 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 0 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment $9.`195.40 $214.11 R0001 10120 61000110120 1 3 so 0.18% $7,556.62 $175.95 $401.98 $37.78 $64.15 $679,86 y 6 R0001 10122 61000110122 1 5 50 0.18% $7,556.62 $175.95 $401.98 $37.78 WAS S1-0-001 1-01 , 23 - ------ 175.95,---$401 9 R000110124 b1000110124 1 7 70 0.29% $11,926.71 -$2-777-0 -'k3�-5 $101,25 Zi- 45.98 RODO 110 126 61000110126 1 9 66 0.22% i4'19�,40 $214.11 $489.16 8 -$78.06 $927.30 ,7 r�, i ( AID 7-- -1P--R1-E1-P-1A11-1-D-- 711- ---- -"I*"----- PREPAIDO'd PREPAID,- -- - -1, 1 7" RODOI10130 61000110130 2 3 60 0.22% $9,195.40 $214.11 j 6 i Tj -6 fCo 6 f -16 i YI 2 4' 4 489.16 78.0 827.30' ROMO-I3261000110132 2 5 Garden Harne PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 D. ` PREPAID PREPAID TNIP. PREPAID PREPAID R000110134 61000110134 2 GardenHome PREPAID PREPAID �16 , PREPAID PREPAID PREPAID $0,00 PAID PREPAID PREPAID PREPAID PREPAID ROOOIIOI 9 35 0.14% $5,735.75 $133.55 $305.12 $28.68 $48.69 $516,04 l, 5 f 137 100011013� 35 PREPAID - - -,-- -- -'- --q= 7,' J REZk'P' 'WM! R06F I,_ 0� 3 610DOIIOI38 2 11 Towdiorne 0.14% $5,644.70 $131.43 $300.28 $28.22 $47.92 $507.85 281 8 R000110140 61000110140 2 13 60 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 Co �,:E4 9�, R0001 10143 610001 6�4i 16 60 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID WOO C1 44 7 0. 180. 7,556.62�. 1 5 f T5.15� ��40 67�.' �K R000110147 61000110147 3 2 35 PREPAID PREPAID PREPAID" kZIPAID PREPAID PREPAID $0.00 RL ROOOII0149 61000110149 3 4 TownhoZe 0'14% $5,644.70 $131.43 $300,28 $29.22 $47.92 $507.85 $31 7S47-92. ROOO I t 0 15 1 61000110151 3 -6 Townhome 0 . 14% $5,644.70 $131.43 -600.28 '507M,-, $567.85 3 7 3 --- -0.,k4o�o n a 04 R000110153 35 PREPAID y PREPAID PREPAID -L PREPAID PREPAID PREPAID $0.00 ROOOII0155 61000110155 3 10 60 0.22% $9,195.40 1214.11 W9. 16 $45,98 $78.06 $827.30 R000110157 61000110157 3 12 60 012% $9,195.40 $214.11 $489.16 $45.98$827.30 7",-Y-7 -W1000110160 J!L 4�.9� 7 �O R000110166 3 0 PREPAID PREPAID PREPAID PREPAID PREPAID W w y PREPAID < T $0.00 $214.1 i ., Roo o i i �i-62W176676ii6 iii- 3 17 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 01 V- 6 --- -------- -------- - ----- W2Y367, R000i IC164 61000110164 3 19 0.22% $9,195.40 S214.11 -$489,16 $45.98 $827.30 O� _C TL ' ' _ _s: -- - - SO. - - - -. -. I � I -, - PR1 PAID, ............ I = Y ROOOII0166 61000110166 3 21 50 0,18% $7,556.62 $175.95 $401.98 $37.78 $64.15 $679.86 71- o,55 .62 17 ------- - R0001 0168 3 50 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 "0.22% 9 195.,40 -14 f4 ROODII0171 61000110171 4 2 60 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 Appendix B-I Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R0001_10173F n-61000110173 �»61000110374 4 4 �5 70 PREPAID_ <"' d PREPAID s .'PREPAID. PREPAID' •'PREPAID.., '' PREPAID $0,00 ROOOI10174 4� _ 70� PREPAID_ PREPAID d PREPAID PREPAID« � PREPAID PREPAID _ $0,00 " ROl]O110175`~'6f04011D175""�.4 '6�� �70 0.29%r=$277.70�073,03 R0001I_0176 61000110176 4 7 70 0.29% $11,926.71 $634.45 $59.63 $101.25 $1,073.03 �_. ROOOId0177 µ6140011[)l77 >•61000110178 a4' w '70 PREPAiDc ,._,. _ .: _ _,. PREPAID;m ,- _ . ,.m M _$27_7.70 �PREPAIDw ti., :, "PREPAID' r rM.,....�,._ ' -PREPAID. _ .PREPAID, «w... "$0:0<0 R000110_17_8 4 4 60 0,22% $9,195.40 ,::. $21411 .. $489,16 . m _..._ .. , $45.99 _ _m,.. $78.06 $827,30 1t000I13485`>''6IOOO1i34S5.__ ..d4._ a„1D, ""60 _ r ,:. 0.22'o $... $214:11'''__ 9195;40< .. �$489;Ib= , :... , $45.98, 78.06 $827:30w^_ wl R000113486 61000113486 4 11 70 0.29% $11,926.71 $277.70 $634.45 $59.63 $101,25 $1,073.03 k `ROOOL134 7 '.614001134$7, ' " 4 12._ w, .- .. Nam...-,.._ .. Tw.- 7bD:29% " , K_»' ..., .. $11,926.71 . ` $277.7Q ..._; -..>•4..-._ : «_ s $634.45 w• .,- R000113488 6I000113488 4 13 70 _.._ _ 0 0.29/° $11,926.71 $277.70 _, _ $634.45- $59.63 ^ $101.25 �$i,073.0 3 $9,195,40 ".. $214.t1�.'. $489,16 v , . _ ::.-P $45.98 $78.06 $927.30 ROD0113490 6100011349D 4 15 60 0.22% $9,195.40 $214,11 $489,16 $45.98 $78.06 $827.30 R00011349�' 61000II3491_ 4° 16` `.'" '" 70 0 29%' µ $II,925,71 _ $277.70 $fi34.45 - $54.fi3 M$IOP.25$1,073:03 R000113492 6I004113492 4 17 70 0.29% $11,926,71 $277,70 $634.45 $59.63 $101,25 $1,673,03 "R000113444 6I0001.13494 = ::4 18 ' 60 _ -~Y 0,22%�.._ ry $9}195,40� " $2I4',II" M$499.16 ' $45.98 $78:06J p$827.30' ROODI I3495 61000113495 4 19 60 0.22%= $9,195.44 $214.11 $499.16R $45.98 $78.06 $827.30 12000113496' 610OO1d3496' 4 �4" _ 20 '7.'' -21 70 ' 0.29% $11,926:71, ._ �0.29% 5277.70 �$277.70 _ '" -- r `$534,45 _ $54.63 R000113497 b140D113497" 70� $11,926.71 $634.45 $59.63� $101.25� $1,073.03 j'RO_00113448 b1000113498 :4' 22 :.70 � 029/0 _..,_ $11;92b.71"�$277;70.$634:45•"�$1,073,03< �.:. �$634.45 ROODI I3499 61000113499 4 � � 23 � 70 ..... 0,29%°> mod,...,,_ �$11,926.71 ,.._S��..n _ $277.70 � $59.63 � $101.25� . u _w $1,073.03 � �R0001t3500 61DOOL135D0.. 4';,,,, 24 �' 60 � � � �'0,22/° $9195.49"=$214:1]- �.... > M�$489afi �`$45'98-. 'T827.30 R000113501 61000113501 4 25 70 0.29% $11,926.71 1277.70 $634,45 $59,63 $101.25 $1,073.03 ,;?1t00R113502 610001135D2 ..:,4,, -: ",26>'' .� ', ..;=7D= 7lr-; $277,70 $634:d_5 �27 RODOI13503 61000113503 4 60 0.22% $9,195.40 95.,, 0 $214.11 $489.16 $45.98 $78.06 $827.30 .,._._.._r.rr-e-..«._.r;+, .,.....,__�+_y,. wM-„car,...n„w._nT+..,-.h--.n-...--.:._..•., RD041'13564 . '6100Ql13504';, 4-' "_,._..u.. y28' 60' .y,_.p.«,,......�.m .. 0.22"/0 $9,145AQ_ «" $214:11' >" $489;16,'w -$45.9_8 a "TPw "$78A6M'>'" -$827:30 . , 7. R000113505 61000113505 4- 29 70- 0.29% $11,926.71 _..�_._..a _.d. s:....., �$277.70� $634.45 .__ ,.�_ �$59.63 _._•_°---- $]01.25 .emu .,._. $1,073.03 W - 30 , . �^ • 70• z., ° - $634.45' � ' •. ' '$59.63 $10l.25 � 73 .0 ` $1'003 ° _ _ _ YR000113507 61600113507 w4 �31 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 +' RODOI13508,•"61000113508',' _ 32:' `:.. °,. 50,'. `+° 0:1$0�6 $7,556.62; $17$.95- r $401598,= $3778 "_ �R000113509 61000113509 4 33 50 0.18% $7,556,62 $175.95 $401.98 _ _ $37,79 _$fi4.i5 _ $64.15 _ $679,96 _ _ROOQ1135_10"'._61Dt)4L13510,;.�.-.. a h_ .;»•,34"",. ,_a,:..50. _, w_ 0.I_8°l° °... ._ ,..__$7 556.E_2 .$I75:95...w...W,,.> .w.$401.98.,�. ... w$3778 .. .._ _ .. �$64.15 ..,,. -._ $679 R000113511 61000113511 4~ 35y 50^ 0.18% $7,556.62 $175.95 $401.99 Y$37,78 $679,86 _ k.R00D1I3512 �6f0001;13512 - 4L" 556.6 _ _$175.95R000113513 _ $7378 _$64,15 6l0001353 37 50 ,5662 $401.99 $37.78 $64.15 $679.86 'ROOQ11351A ^ 61400113514 4< try' 38 6044 _ _ _ _. , _ _ 0.22% 4 $9,[95.40 _ _ ._ _. _ _. :-. _ 52141.1 $489.16� _ _, ,_,. _. _ , _ -~_545:98a- - ` $78:0 - N� 5827._30 a ROODII0179 61000110179 1 PREPAID_ PREPAID PREPAID PREPAID PREPAID PREPAID $0,00 �v�R000I1Q180' '=6I(i001if)180�,-5 _5 - e :'2'' e _60 a 60 ° y�60 � y PRE_P.AID•„y eL �0.22% PREPAID_ w � PR_EPA_ID PIiE_PA1D tPR_EPAID_ �$489.16 PREPAID$0.00' R000110181«� 61000110181 5�< 3 $9,195.40 $214.11 " $45.98 � � $78.06 $827,30 ROOD1I0182 - ` 61400110k82 5 4- �60 5 �`0.22°/u' $9,195.40 $2'la;ll, ` :$489.15� $45,98 - $78.06° $92,_-.._._.,w..,.. <, R000113516 61000113516 5 5 60 0,22% $9,195AO $214.11 $489.16 $45.98 $78.06 =ROOOL13517 , 6lOQflI135I7• $2I4.1Y $489.16; $45.98 f $78.Q6 _$827.30 ,_$B_. r R000113518 ^61000113518Y `5 7 60 0,22% $9,195.40 $214.11 $489.16 , M $45.98 $78.06 $927,30 ROOOlI3514. ' 6L0o0113519 ., 5•: $ ,' 60 022% Y _ $_214.i1._, _ _ ,,..8489.�..__._...-----* ` " _ lb �$489.16 „ - $45;9$ $78,46 "'� -• �$327,.30� - R000113520 610DOI13520 5 9 60 0,22% $9,195.40� $214.11* $45.98 $78.06 $827.30 R0001101844'Y- 6I00411018- 6: 7 2 =W�~ MyW � 35 PREPA]D _ y. PREPAII)'� ''PRfiPAIDY -PREPAID " v,< '"PREPAID p' "PREPA]- Appendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additlonal Interest Administrative Total Annual (Parker) (Tarrant) Block 0 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment RODOII0185 61000110185 6 3 50 0.180/0 $7,556.62 $175.95 $401.98 $37.78 $64.15 $679.86 R000110186 61660i10i8fi -'.5_- T6 4-Y -SOrva � PREPAIi3 ~�--'PREPAID PREPAID �_- PREPAID --------- PREPAID-----_--- S0.00� ' ROD0110187 61000110187 5 So 0,18% S7,S56.62 $175.95 _�-PREPAID $ZL1 8 $37.78 VV $64.15 µ $679.$6 M- R0001I3522 �61000113522� ey 6 ��� 6 �_ w8_ _ _ 60 -� 59�I95.40 __-- 3214.11�-------- $489.l6, ' ' ' _ro S78.06� -� ' �582710 ROOD113524 61000113524 54 O- .IB% �'$7,556.62--- -$175.95 y -� -S40198 - �$45.98 -~ -- $37.76 Y $64.15� V -_ $679.96 C- O6D113526 �510001v13525 _-6 6 ylp� _ _ 60 -0.2'2?/°_f489.6 d R000113527 61000113527 6 11 54 0,18% $7,556.62 $175,95- $401.98 $37.78 S64.15 R000113528 61000113528 6 12 SD _., ...,,_-u.m�._..w., D:18°/a ....._ . ...,- $7,556:62 $175,95 �w$401,98 ._ - 679.86 R000113530 610001l3530 6 14 50 0.18% $7,556.62 $175 .95 _ __...�.... _..,,...98 $401 _._,.,. .,... ,_..,. _o $37.78 _...__.._..,..___....._. $64.15 _...•._.___.,.�_.... � __ .A $679.86 R000113531' 61000113531 R000113532 61000113532 fi 16 So 0.18%0 $��556Y62 $175.95 ,98 $401.98 $37.78 $64.15 $679.86 } -R000I13533 ._................._...,-.-.._-----•-_,.--.e.-.--•---__..----_,......_,.._,..,__.._.._._w._..___.._..,__. 61000113533 6 17 •" 50� �' "' 0.16%� � � """ $7,556.62 � •M- $175.95 �$401 - $401.98 - � $3T.78 R000113534 61000113534 6 18 50 0,18% $7,556.62 .- $175.95 $401.98 _ __•___$64.15_ $37.79 ___ $64.15 ---$679.86 "_, - $679.86 RQ0011353561000113535 -_ 6' _" 19 _ ' S4. R18%__ �� _ $7,556.62 _ R000113536 61000113536 20 50 0,18%_ $175.95 VOL98- _$37.78 WAS p $679.86 _6_ ~ _ _ _57,556.62 _ �$214.11 _ _ R000110188 61000110188 6 22 60 0.22% $9,195.400. $489.16 $45.99 $78.06 $827,30 _R0001i0189 GI10 IOOO189 ~ y� bTM�_23_50 _ w _ _b PREPAID PRE PAID EPAIDM _PREPAID-"Wy 7REPAIDPREPAID _ PRE_PAID '$D.UO- It0001 IO196 61000110190 6 24 50 0.18% $7,556.62 --,-$175.95 $401.98 S37.78 -$64.15 _ ywW $fi79.86 ROOOI10191 6100011Q191 c O,I8%, , . $7,556,62 - $175.95 $401.98r $37.78 $64_.15_ ROOOII0192 61000110192 6 26 5o ..�,.._....7_..__.�.w,.,:s.,t,_.._,�....,...,..,........_..,.;_...�........�._.�_,�,.._.._�.__�..._.._ $,556,62 $175.95 $401.98 $37.78 $64.15 $679.86 R000110193, 6I40o110193 w:.. __...-._ ,,. _ _. _._,..., _. 6,= µ 27 �~ 50 _0.18% _ PREPAID � / ' '- M FMry PREPAID _ _.. _ PREPAIp , n.. _ ` . PREPAID ` _ -- PREPAID _. $a.00 , ROOD110195 61000110195 6 29 35µ 0.14% _PREPAID $5,735.75 N $1_33.55�� m" ,. $305A2 ,_. $29.69 _ . ._ $48.69 $516.04 R000110196 . 61000110196 6 30 ,.. - 35 - k_.__ __ __ PREPAID- ._ _- 'PREPAID PREPAID v PREPAID PREPAID_ Y PREPAID L u J $0.00 R000113539 61000113538 7 1 0.22% _ ... $214.11 ., $489.16 _._. $45.98 - �$78.06 �^ _ µ $827.30 _ R000113539 " _610_00113539 7 _ ._ 2 - _60_ - 70 _ 0.29%_ _$9,1_95.40 $11,92b.7.1 w- �$11,926.71 r $277.70_ _ '_$634Y45Y $_59.6_3_ e Y �$I01:25 _ $Z,0_73,D3 T v T R000113540�61000113540� 7 3 70 0.29% $277.70 $634.45 S59.63� $1,073.03 � - m0.22% _ $] 1,926.71 _ S277.70_ _x w$634.45-$59.63- __$101.25 R000113542 61000113542 7 ST 60 $489.16 S45.98 $827.30 } RODD113543 b1004113543 7 6 70 _ _$9,195.40 _�_ w 0,29%~,r__ YT$16,71 $2777_0 $634A5 S59_63 _$78.06 R000113544- 6100D113544 » 7W Xx - 7 - _ 7-0 0.24% y1,42 $11,926.71 _ -$277.70 -$63µ4.45 $59,63 $i01.25 $1,073,03 m RODOI'13545 filOD0113545 ._ 7d"„`'a^` ��:8'„ �GO- � 0,22% ' -$214,11- �_$489.1_6«� $45,9_8 � ' $78.06'• - $627:30 -� ROD0113546 ��-61000113546 7 ,.....-...,• J9 6D , , 0.22% _ ti$_9,195.4U�' . $9,195.40-� $214.11�--- $499.16�� -"-�$45.98 $78.06- -� $627.30��� ROOOi13547_6100_0113547 _ __7" ry1D��- Wv ~90�_ � _ � 0.18%� _ _ •$175.95 _._ V$214,11 $40198'....... _ R66183548 610GD 13548 7 I1 60 0.22% $9,195.40N $489.16 "~ $45.98 i R000113549� Y 61000113549 8 _ �1W r _ _ _ �50 ,,.-,- ✓ _ # U.22%�� _ $9,195.40 $214.11 $489,16�-.�_ _ 545:98_P $7$.06 $8273_Dy__ ROOOI13550 6100011355D 8- 2 60 0.22% -� $9,195.40 S214.11 A $499.16 $45.98 ^ .A J $79,06 •. $827.30 R00D113551 610DD113551 8 3 500.18% T50 $7,556.62 3175.95 $40I.98_ 537 78 - 564.15� $679.86' R000113552 61000113552 8 4 $7,556.62 _ _ _ _ $37,78 - rn _ $64,15 �~ 5679.86�� _ w _ W60 _0.18%� _ _ _$175.95~$40L98 ROOM 13557 61000113557� 8 6 0.22% T $9,195.40 �$214.11 $489.16 $45.98 �w$78.06 $827.30 .._.__�_ W._ .... Ro0DI13558 61000113556 ,...w. 8 w...__ 7 _.._-_,..--"'-7-7- 64 -_ _,.. _ 0.22%; -` $9,195".40� ` $21d,11' ""$4,$9r16 _ $45.96 $78'.06 _ - m $827.30Y" R000113559 61000113559 8 8 6D 0.22% $9,195.40 $214,11 $499.16 $45.98 $78.06 $827.30 _ � $9 95 140 ..w...,.......:._.._...._.. ' R000113561 6100011356I 8 10 SD 0.1$% $7,556.62 $175.95 $401.98 $37.78 $64.15 $679.86 Appendix 13-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Properly 1D Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment unit Principal Interest for Reserves Expense Installment R000113562 .61000Ii3562 8 11 50 0.18°/a $7,556.62 $175,95 $4D1,98 $37.78 $64.15 �S679.86 R000113563 61000113563 8_ 12 SD 0.18% S7,556.62_ $401.99 $37.78 $64.15 $679,86 w_61000113565- _ _$175.95 $214.I1_ �_ S489.16 '� _ 545.98 R000113565 8 14 60 0.22%- $9,195.40_ , $214.11_ $489.16 $45.98 wS78,06 ? RO_001135d6 . 61404113566 9 1 � G0 r- r 0.22% S9,195.40�- _ $214.11 �N 5489.1fi TM 545.98 _ -� 578.0_G �w _�$927.3-0 $82730_-- RODOI13567 61000113567 9w 2 50 0,18% $7,556.62 $175.95 w $401.98 �� $37.78 M $64.15 4 $679.86 R000113568 61000113568 9 $9195.40 $214.11 $489.16 $45.98 578.06 -"-- -Y $827.30, ; R 01135 9 61000113569 9 4 60 0.22% $489.16 $ $78.06 $827.3Q i...,.,.,...__.-_._�_...___._... �_.__�..-._.._..,.:.��:y_._,�,..,,..._..,_,m.•„»,.�._.:.:.x_..._,...___...•._.,......_-__��,�..�___.____---•_. 70 D.29/o $11926.71 $277;70 .. _ 4.45. ` 59. 59 $.6363 ROOD113571 61000113571 9 fi 70 0.24% $11,926.71 $277.70 $634.45m„ $59,63 ~, $101.25 - -$1,073.03 RD001i3572 61004113572 -9 7 60 D.22% T $214.11 $48916 . . $4598 $78.D6_..$ 827.R3 _ 0 ROOOI [3573 61000113573 9 8 50 0.18/ $7,556.62 $175.95 $401.9B $37.76 $64.15 $679.96 R0001I3574 bI000113574 9 9 ,_50 _- _ F 0.18%__.-.___ $7,5_56,62- __,•-_,_5175.95 '$401.98' 537.78 $64.15 R000113575 6IOOD113575 9 50 0.18% S7,556.62� _ __ $175.95 T � wp$401.9_8 _ �:�. $37.78 •_ T_�_,,._$67_9.86_,_ $64.15 - _ M �R000113577-6L400113577 M_bl_OOQ113578 9_ _IO _11 �50, _ _ _ __ wy0.18%_ w ry $7,556.62 w _ _ W $1_7_5_95 SMI.98 _ _ _ _ $b4.15 _$679.86 $679.86 �W 12 50M 0.18% _ _ $175.95� _ $401.99 �$37�78-- -� wW _ $64,15_ _R00_0113579 _9 i. R000113579 61000113579 �9� m IY - _. _ , 50' r� �Y m -70 0.18% _ _$7,556.62 _ $7,55_6.62, _ �� $175.95 � �� _ _ 401.99 _537_.78 r $37.7_8 µ $64.115 _ _$679.86 $_679.866 601 R013580 $100011358D� 10 1 0,29% $11,926,71 T$277.70 �$ $634.45 T �$59.63 _ �µ$101.25 y $1,073.03 z,R000113581 610001.1358I._,.... 14' „2.._ 60; .,_,..,. ...,.._,. ;: 0.22% _._ _.__. M M �� .. $9,195.40� _ _$21411_ L$214.11 r 489:1G _ . _ $4598 M... ...., _$78.06$827.3Q RODOI13582 61000113582 10 3 60 0.22% $9,195.40 _ $489.16 _..r $45.98 $78.06 _ $82130 _ $QD0113583 fi1000113583' �1D: 4, �61000113584� i, �$484.1G�$78�06 R000113584 �10 5 50 �0.18% $7,556.62� .__ �$175.95� $401,98� $37.78 $64,15 _ $679.86� �R000113585�$401.98'.»__., µ61000113596 - - ~PREPAIII A ...- �PREPAID R00D113586 10� 7 60 _ PREPAID PREPAID �Y PREPAID z . .. PREPAID' -» w �$0.00 ROOD113587� 61000113567- ']0 8 - w�.___ 70 &29%- �r S11,926.71 - $277:70 Tom- $634,45 M�- w559.63�� $101.25 ��-� 14S1,D73.D3W� w R000113588 61000113568 ]0 9 70 0.29% $277.7_0, S634.45 $59.63_ $1,073.03 ROOD113589, 61000113589- _ _ 1_6 ,__ 00 W- _70 - �12 _S11,926.71 _ _ 0,29% .- _ $11,926.71 5277�70 -_ wS63445_ wµ» _$101.25 R000113591 61000113591 10 70Y 0.29% $11,926.71 $277.70 $634.45 $59.63 $101.25- $1,073.03f t R000113592 61000113592 w._ _-- 10 T _r 13 _�.._.� .70 . __- .0.29/0 °__..__ $11,926.T1 "- -�•--- $277,70 -"`" ..'..-__,. _ __ _._,......_-_,....._.,.__..._. $634.45 $59.63- ..,...._.. --. - $101.25' $1,073.03 ; R400113593 61000113593 10 14 70 0.29% 1,926.71 $1 $277.70 $634.45 _ $59.63 S101.25 $1,073.03 RD00113594 610001I3594 � � 9195.40,'y $214.11 $4$9.1G $45�98 v $78.06 R000113595� 61000113595� 10 16 50 0.18%° $7,556.62 $175.95 $401.99 $37.78 �� -� - $64.15� $679.86 - h RD00113596" 61000113596 ]0 :17 50 0;18% $7,556.62 .. ". $175.95 $401.98 $37.78 - $64.15 $679.86 t R000113597 61000113597 10 18 0,18% $7,556.62 $175.95 S401.98 $37.78 $64.15 $679.86 r�R000113548 - _611100113598 _T" ]0 m�10 I9 �^ -20 _5_0 50 -� _70 w Q`18°/n �_�V Y 37,55_6.62 - V_$175.95 �$441'�98 - _ $64.15 '_ x - N$6W86' R000113599tlT 61000113599 0.29% $11,926.71 ^ �- $277.70 » _, $634.45� _-�$37.78 N$59.63 $101,25 _ _e - $1,073.03- IM0 II360Q 6100011360D _ µ61000113601 l] _ M11- I _ _ 7D -^SD� 4.29/0 ---_ $11,926.71 $277.70 _ __ __. $634.45 �$401.98 - _._ 559,63 S1D1.25 _.. _ _ $1,Y)- ROOOI13601 2 0.18% $7,556.6_2_ $175.95 S37.78 _ $64.15 5679.86 t-R000113602 61000I13b02---]i t. _ _ _ - _ 3So W 0.18%°$7,556662 ".-�$175.95 TW _ r _ - -�.. __ t_ _ ... _ -'_5401:98 �M $37,78_JM�u ��$64;15_ _T -- $679.86 61000113603 I1 4 50 Q18% $7,556,62 $175.95 - _ S401.98 -- - P S37.78 -. .__. $64.15 $679.86µ _R000113603 k 12000113604 616100011360411� .� -. _ ..- 5 y� w_.. _v 4D- - 0.18% »_$7,5_56.62_S175y95� �$441r98 - $3778.- $64.15` mm� $674.8ti -M' R000113605 61000113605 11 6 ~ 6o -� 0.22% - $9,195.40 $214.11 _ - _ $46.16 w $45.98� $78.06 `$827.30 RDOD113606 61000I13646_ _�. ,,....» 11,,, _,,277.74' 7 70 0.29% _.._. _ » _$634i45 $59.63 $IOL25 _u _ $1�073.03• _ R000113607 6100011366 11 8 70 0.29% $11,926.71 $277,70 $634.45 $59.63 $101,25� $1,073.03 t ROD01136D8 61000113b48 11.:•' 9 70 4.29% $I1,926:71 $277,70 $634.45 $59;63 $10115, $1,073'03'" _ Property ID Prop" II) (Parker) (Tarrant) Appendix B-1 Improvement Area #2 Assessment Rail - Summary Allocation Percentage of Assessment Per Block M Lot Lot Size Assessment Unit Principal Additional interest Administrative Interest for Reserves Expense Total Annual Installment R000113610 61000113610 11 11 70 0.29% $11,926.71 $277.70 $634.45 $59.63 $101.25 $1,073.03 ROOO 113612 13 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 FA-qdyl �3: C1 K7,6 i �66 f 1T CiT'Z, T 1,711 $ R000113614 61000113614 11 is 60 PREPAID PREPAID PREPAID PREPAID PREPAID PREPAID $0.00 1.073,03 RGOO 113617 61000113617 12 1 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 79,86, ROOO 113619 61000113619 12 3 50 0.18% $7,556.62 $175.95 $401.99 $37.78 $64.15 $679-8-6 [Rp6q- 8 R000113621 61600113621 12 5 60 0.22% $9,195.40 $214.11 $489.16 $45,98 $78.06 $827.30 -,T-,-U-`-' 7 W � § ROODII3623 61606Yi3 -""-li -.- -.- K.L. 7 so 0.19% $7,556.62 $175.95 $401.99 n.V $37.78 $64A5 -'1679.86 6 ROODII3625 61000113625 12 9 50 0.18% $7,556.62 -KOK9_ $175.95 $401.99 $37.78 $64.15 $679.86 �I �IL6 f 7 827. ROODII3629 61000113629 13 1 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 2i4T1 86r6 jKO R000113642 61000113642 14 3 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78,06 $827,30 1000113644 61000113644 14 5 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 F7'1-��,� . ......... P-000113647 61000113647 15 3 70 0.29% $11,926.71 $277.70 $634.45 $s9.63 $101.25 $1,073.03 " L7 R000113649 61000113649 15 5 50 0.18% $7,556.62 $175.95 $401.99 $37.78 $64,15 S679.96 -57 , -- 6 1-7 R000113651 61000113651 I57 50 0,19% $7,556.62 $175.95 $401.98 $37.78 $64.15 $679.86 489:16 M.4598 , ROGOI13653 61000113653 16 1 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06$927.30 R000112467 61000112467 21 1 50 0.19% $7,556.62 $175.95 $401.99 $37.78 $64.15 $679.86 i�, .,$28.22' 7�5 R000112469 61000112469 21 3 Townhome 0,14% $5,644.70 $131.43 $300.29 $28.22 $47.92 $507,85 AO 6C1jjfO7, E7 OCI�47 L QE 2 450T85, 7. R000112471 61000112471 21 5 Townbome 0.14% $5,644.70 $131.43 $300.28 $28.22 $47.92 R000112473 61000112473 21 7 Townhome 0 . 14% $5,644.70 $131.43 $300.28 $28.22 $47.92 $507.85 R000112475 61000112475 21 9 Townhome 0.14% $5,644.70 $131.43 $300.28 $28.22 $47.92 S507.85 Lj-�0�5701124 '��02:0 C KE - -- R000112477 61000112477 21 11 Townhome 0,14% $5,644.70 $131.43 $300.28 $28.22 $47.92 $507.85 E�5 �5. 6 ROOOI12482 61000112482 21 16 so 0.18% -- $7,556.62 $175.95 $401,98 $37.78 _j $64.15 $679.86 Appendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Black # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment 7 ROQDL12483_•. 61000112493 r 21 m-_ - 17 -�. 50 _ TREPAID�y W PRE_PA_ID PR EPAID•.,,_,�__�._ PRE_PAID PREPAID _ 'PREPAID - ROODII2484 61000112484T 21 ISY SD 0.1$% v, W.. $37,78 M - y_ $64,15 _$0_00.;,,�.�; �$679.86 RO001I2485 i W~61000112486 61000112465 v p -so 0.18%0 -_ " $7;556.62 �µS7,55&62 S17_5.995 $67_9,86 ROD0112486 21 20 0.19%w $175.95 $401.98 - S37.78� Y $64.15 - $674.86 � ROp0112487 61006112487-., 21 2I_- _^ 50 4.18-°•/o $7,556.b2 517595 ~ .98 $401: R000112488 51000112488 21 22 50 0.18%° $7,556.62 $175.95 �$401.98 $37.78 $64.15 $679.86 �- RO_07112489�$7,SSb.62- �61000112490 _ M �0.11% W..- ~�17_Srv99_. --N �- $4_01:98� ~� �Y $37,78 r - w 564 15 y �$fi79µ86 ROD0112490 21 24� Garden Home $4,552.18- $105.99 �$242.16 rv$22.76 S38.64 _ $409,55 .._. ._,. ..... ... ROD0112492 _ 61000112492 21 26 - Garden Home ~ 0.11% $4,552.18 $105.99 $242.16 $22,76 $38.64 w$409�55 _ $409.55 � ROD011249_3 6100011246 n�0112501._ 21 4 27. GardenHome 0.11% ~ $4,552.18 $105.99 $242,16 R000112501 6100 21 35 60 0.22% $9,195.40 - $214.11 ^ $4$9i16 $45.98 $78.06 $827.30 R4�01125D2 - 61000112502� �21 _ ,3b -� _'60 f N M zM0.22%_ 54,195.40 _ _ �$214.11 _ $469.16 - LL�545,98-_ a w _ $78,0'S _V ROD0112503 6100[1112503 21 27 50 0.18% $7,55$.62 $175.95- - $40i.98 , w ~ $37.78 564.15 w�827.36 1 R_00011250Q �__ 61000112504 __. 21 _ 38 w�_ 60 w _ 0.22% _ T -' $9,195.4_0_ �, _Y$214.11-� �S214.11 $489.16. __ _ _-_-_$45.98 - _ - $7$.06 s __$679.86_ 562720 R000112505 61000112505 21 39Y 60 0.22% $9,195.40 5469.16- Wq $45.98 �$78.06 A $927.30 ..,.....n.-_-.____.w._ R0001125D7 61000112507 21 41 60 D'22% $9,195.40 $214.11 S489.16 $45.98 Y $78.06 r- •__'r$827.30 ^"u ROOQ1125086100011250$ �61000112509 2l .._ __,v. 42 ...,._. 60' Y0,22% $9,195,40 .___-,$214.11 $4$9.16 �ry�� n $45.96 _ ro ? 8.0$_ ,,..�_ $827Y30 - R000112509 21H 43 60 $9,195.40 $214.11Yw $489.16 $45.98 __. _ $78.06 $82730 1t000112510 F 61000112510 21 - " 44' �70 p''v `0.29% " � mx $11 926,71s' p $277,74. w u,i ; $634;'4S W� $59.53' $101.25 4$1 073•D3 R000112494 61000112494 21 28A Townhome 0.14% $5,644.70 $131,43 $28.22 $47.92 $507.85 R�00113782 _ _ 6_1000113782__ _21 , wr 28B �' �Townhome� �29A r _ _µme ".� _ 0�14% _ ,,95 -S5,644.70N _ 1.43 „ _$300,28 . _ �•' R0001124 61000112495 21 Townhome_ 0.14%YM $131.43 5300.28� _ S28.22 $47.92 $567. 55 R000113784_ W61000113784�__ 21 - 29B Townhome ^Townhame 4_ 00.14% _ ,_ _ $5,644�70_ -. � $131.43 _ _ Y_ S300.2& M_~ V w $28.22w_� � S47.92 ~w __5507.85 M R000112496 61000112496 2] 30A 0.14%_ 55,644.70 $l31.43� 5300.2_8$28.22 547.92 $507.85 M ROOOI.13786 r. 61000113786 21 _ - �30B - - Townhome. - - 0.14%°� _ _� ®0.14% . S5,644.70' _ $131,43_ _ `- �$300.28�~� - ^- $28,22 - � _-.w- _.. _ n$47. 22 -�' -� S507.85 4 R000112498 61000112498�� 21 32A Townhome 55,644.70W $131.43 S300.28x _..._ $47.92 _ _ $507.85 OE 61000113787 21 �. 32B rOwnl[ame -, ;."0:14% - .$5,644.70_" $131.43 $300.28 SM22 $47.92 $5_07.85 - s R000112499 61000112499 21 33A Townhome $$55,,664444..7700 $$4477..9922 $$550077 ,985 �66..11_00.0000111132750808; RR-00.00. 00111132758080 2211 � ' 333.Townhome:0.14% _,-_... ' 0.44/- _---- $$113311..443 „$$330000..2288 $$2298..2222_ . 34A Townhome 0.14% $5,644.70 $131.43 $30_0.28 $28.22 $47.92 $507.95 _ R0001.13789 61000113769 _ 21- _ _• 343_ Townhomo v 0.14% 644.74"- - $131,43'_ ^W $30D,28�� "$28.22u�y $47.92Y-}rv� $561.85 g ROD0112511 61000112511 22 1 50 0.18/ $7,556.62 $175.95 $401.98 $_37.78 _ _ _ i R000112512- 61000112512'._ 22� 2, _, _Townha_me 4'- x - _ _ 0.14°lo Y Y_ __ $5,644.70' �$131,43 v _$64.15 _$679.86 - ROOO112513- 61000112513 22 3 Townhome 0.14% $5,644.70� $3D0.28 $28,22 547.92 $507,85 R000112514 6i000112514 22w w- _ 4N-''Eownhome M5 _ _ w0.14%'^ _ S5,644�7_D_�_' 5131.43 300.28�- �$300.28 $28,22 -'- �47.92 _ - $507.85 R000112515 61000112515 22 Townhome 0.14% $5,644.70 $131.434 �$28.22 - $47.92 $507,85 1 ___M _�_. T__ R000312516 61000112516 22 ^22 - ....- � _6 -------- 50 �0,18% � $7,556.62_ _ $175.95 _ _ - $401.95 -, N $37.78 _ � 564.15 _ $679.86 R000112518 61000112518 8- 50 $7,556.62 $175.95 $401.99 $37.78 $64.15 $679.86 R000112519 �61000112519 �._ 22'�� 9TM. 60^.0_22%_ -60 _.._.. $9,195.4_0- $21411 -$484:16 . ..�. $45.98 ----' M$45.98 w$78.Ofi� �- -�_ $827.3_0- R000112520 61000112520- 22 IO 0.22% $9,195.40 $214.11 $489.16 ... $78.06 $827,30s R000112521 ' 61000112521 c 22 11 , &0, $9;195.40' „ ,• ....01i7i 1,;._ f $489.15v $45.9_8_7.30', R000112522 61D00112522 22 12 60 0.22% $9,195.40 $214.11 " $489,16 $45.98 w_ $78.66-.r., $827.30~T A_ROOD112523 - 6100D112523 22 g401.98M �37.78_ __$6A.15 _. $679.86 Property 1D Property ID (Parker) (Tarrant) Block 0 Lot Lot Size Appendix B-1 Improvement Area 92 Assessment Roll - Summary Allocation Percentage of Assessment Per Assessment Unit Principal Additional Interest Administrative Interest for Reserves Expense Total Annual Installment ROOD112524 61000112524 22 14 50 0.18% $7,556.62 $175.95 $37,78 $64.15 $679.86 {{ R000]]2525-'61000li2525 w 22' -15 ^�A50�-_ _ _ 0.180% �$7,556.62Y _ _ $175.95 ^ _5401.98 $401.98�µ_ _ _ R000112526 �6100D112526� 22 16 - �� 50 0.18%~ $7,556.fi2 $175.95 $401,98 $37.78~ $64.15 $679.86 R00_0112527 61000El2527 _22 ]7 50 D.18% ~J18 V60 w $7,556;62 - S175.95 _._ '$9,195.40 �y$214.11 $401.98 _ _ ~$489.16 .,____.. 537.7ti „ - -- •, 564:15 _ u . 674.86' RODO112528� 6100D112528 22 0,22% $45.98 $79.06 $827.30_ .- , ...,__.. $827.30 R000112529,,, _ _ 5<98' .. _..a - _ $78 _0..22% $9,195 11252960 0-0 R000112530 61000112530 22 20 _ 60 D 22 /° 40 $214.11 $489.16 $45,98 0 $827.30 R000112531" "61000112531 22 21 6D 022% $9,195.40 $214,11 .., $489.16 $45.98" $78.66 $827.S R000112532 61000112532 22 22 60 0.22% $9,145.40 $214.11 $499.16 $45.98 $78.06 $827.30 ROD0112533 - ;6100011253322, :''_ 23 r . K _ „;• bD,, _ 4.22% $9;195.40 _.._ .. _. _.._. _ .. _ -I .. $214:11 _ _�... . , _ $489,16 :. $45.98 _.._ . ,,. _ $78.06. . _ _ ., _..... _ $827.30 R000112534 61000112534 22 24 G0 0.22% $9,195,40 $214.11 $489.16 $45.98 $78.06 $827,30 t _ ,, _... _ _a. _. _rc� 22 25 , 50 0.18% $7,556.62. `S37.78 .__......._., 5175.95..._.. ._.,.....,.$401.98 .. :$64,15 $679.86,. ..... _R404112535,..k1000112535..__ ROE0112S36 6100D112536 22 __�_.a..�.__..__.�_.._ 26 50 _..m...._....d�_.._,. PREPAID PREPAID PREPAID_ PREPAID PREPAID PREPAID $0.00 R006112537 t lOD0112537 W22 ��w 29 _ _ SD - 0.18% _ "��J $_7,556 62 -�6 _ $175.95 - $401.98 $37 78_ $64.15 v y ->$679.86� �$679.86 ROD0112538 _ 61000112538 ^ _ 22 28 - 50 0.18% $7,556.62 $175.95 $401.98 $37.78 S64.15 R_000_112539 61000112539 22 ' `' 29 a _ 50 0 1$% _ $7,556.62 - $175.95 _ $401',98 - m $37.78 _ -� $6415 $679.86 R0001125_406100011_2540_ K 22� u30_' 50� �0.18% -F$7,556.62 ~ $175.95x $401.98 $37.78 $64.15� $679.86 _ ��R000112541_61000112541 22� 31 � -"35 0:14% -- _ $5735.75 $133.55 __ _ §3_6 2 'S2&.68__ _ _PREPAID ,Y S48.69 _ -_ R000112542 61000112542 22 32 35 PREPAID PREPAID PREPAID` pREpAM PREPAID $0.00 RDODI l2_543 6lODD112543 22� 33 r34 35 V 0,14%_ w -> y $133.55.- T w$305.52 Y 328.68 �$48.69� _ _ S516.04_� S ��$516.04 R000112544_ 6IOD0112544 __22 35_ - 0.14%T _$5;735.75 $5,735.75 $133.55 $305.12 $29.68r 548.69 ,ROD0112545 G1000112545 22 ` - - 35 �5 0 � ~^w�0.18% $7;556.62< �0.18% $]75.95 w $401y98_'- v -$37,78 RODOI12547 61000112547 22 _e' �37 50 $7,556.62 - �$175.95~ $37._78 $64.15 $679.86 R000112548 b1400112548'^ -22' _ 38 Townhome'� �J 0.14% 'e ! $5 644. 0 -- __-- _�._ _ St31_43 w _ _$401.98 $30028 �$300.28 a -Y $28.22 ._ �$28.22 $47,92 _ ._._. �- -�_$507.85 w R000112549 61000112549 22 _ 39� _ Townhome 0.14% Nw $5,644.70 .._.. $131.43 $507,85 ROOflI12550_ w61004112550 w�22 V_ �40 TownEiomemm U.I4% .$5,644.7_0 _5131A3N� $30D_28 _ J_w 528.22A _ _$47.92_ 547.92 _ S5Q7.85 _W ! R000112551 61000112551 �22 41 Townhame 0.l4%_m _$5,644.70 $131.43� J$300.28 $28.22 -M W $47.92w $507.i5 R000II2552 6I040112552 ice,.... -22' 42 S0 0.18% 57,556:b2 $175.95 - - .___...,..-... �$305.12 ....._, M_.... ._._w.._-,-•- .__._-. _.. „,_.-._..........,.- ... R000112553 61000112553 _ . T22 ..._,.�.......,�.,_......�.._.-.__ 43 �u._-...,..�._. 35 __,.v>_.._ 0.14% _,......,.._. $5,735.75 _ .,..�.......__-_ $133.55 $28.68 $48.69 $516.04 ,..._...._......,..___.,....._._..-_,.._,..__.�...,-.__._.n..,�-..__._,�..-..w ROOOIL25S4 22 '.,F 35,•-,..,__ _r ° 0.14/0 ...___ $573_5.7_5, „j _6100_0112554'_ _r... ..�... �TR000112555 61000112555 w..,.,:44 22 45 ..,., ..,,.�,.._ TO_wnho_me ...:._,..,_ 0.14%_° .:_ $5,644,70 $131,43 $300..29 $28.22 ~ $507.85 i'R000112556 - 61000112555 �-'ROOD112557 _•61000I12557 � 2 ,._ _ ,. 22 46 "�'�; Townif, ome • � -'�Orh4%� � �$5,644.70 �0.11% _ , $131-43W , -__ _ � $300.28 � _$47,92 � , '$28.22 . , � , w, • $47.92 __» , y . $SD7.85Mµ , � 1 �$39.64 N 22� 47 Garden Home $4,552.18 $105.99 $242.16 $22.76 $409.554 61000112558 22 : 48" Home $4,552.18 >. $105.99_ . 5242_.16 $_22._76_ ' .> • $38.64 _R000112_55_8 _ _ _ 61E00112559 �22 _ m49 _Garden �. Garden Home _0.11%_ 0.11"% ..__ M $4,552.18� $105.99 $242.16ry $22:76 _.... W._. $38.64 _ -- $409,55^ _RD00112559 LROOD112560 . 61000112560$242.16 �51 _ N� $22.76M_38.64 Y $409.55_' 1 ^ ^ _.. _ __. _ _ �$28.22 _ R000112561 61000112561 _ 22Jm _Townhome __,_.._ 0.14% $5,644.70 $131.43 $300,28� $47.92� $507.85 R000112562_ 6100D112562 22 52_ Tow_nho_me _ 0.14%_ _ $5,644.7D $131.43_ -$133.55 N $28.2_2 $47.9_2_ __$507.85. 12563 610D0112563 22 53 35 0.14% -$5,735.75 Y _$300,28 $30_5.12 $28.68 $48.69 $516.04� _ROOD] ROOD1125647_61060112564 22 54 35_ _ 0_l4% 55,735.75 _raw Y $133:55 _ $305.12 _ ---�� �$28.68 n T' F _ 548.69-_ - R000112566_ 61000112566 23 1 _ 60 0.22°_/6 $9,195.40� $214.11 $489.16 $45.98 $78.06 $827.30 R000112567 6100D112567 23. _e 2 _ �- 60 - �0.22%- ~ - $9,195.40. . �$7,556.62 _ $214.11�-� $489.16 -.� _ w $45.48 ~ $78.06 - Y _. _. F _ ._w $827.30 _ 7 _ R000112568 �_6_1000112568 23 �3- 50 _._._ 0.18% $175.95 $401.98 $37.78� $64.15 5679.86 fR000112569 6100D112569Y� -23 �4 T_aw_nhome -~ __.._ O.14% $5 644.70 ....._ - - $131.43� �x $300,28 Y - _ _. �$28.22�-- 347.92� _ .. R000112570 _ 61000112570� 23� _ _ 5 _ �Townhome 0.14%V $5,644.70 r $131,43 $300.28 $28.22� $47,92 $507.95 Appendix 13-1 Improvement Arca #2 Assessment Roll - Summary Allocation Property ED Property In Percentage of Assessment Per Additional Interest Administrative Total Annnal' (Parker) (Tarrant) Block # Lot Lot Size Assessment [snit Principal Interest for Reserves Expense Installment RODOI12571_p-61000112571�- 23 6 Townhome A 0.14%- $5,644.70 ry ^ $300.28 - $28.22 $47A2' $507,85 R000112573 61000112573 23 S Townhome - 0.14% _TM$131,43 $5,6".7.70 y $131.43 �$300.28� $28.22 x� _« $47.92 R000112574 G 1000112594 23 _ _ 9 T_ownhome� 0.14% ' ' �$5 644.70 _ $131.43 _ry S300.28� -� _ u' $28.2_2 �_$47.92 -- - $507.85� R000112575 61000112575 23 10 Townhome 0.14%� $5,644.70 $131.43 5300.28 $_28.22- 547,92 S_507.85 ROODi 12576 _b1000112576_ 23, '11 0.14_%T4 _�V - v�_ $5,644.7_0 �-�- Y� $t31.43 � V�-J•�Y $300_28 Y �-T$28.22_ • $47.92 �µ$507.8_5 R000112577 61000112577 23 _Townhome 12 Townhome 0.14%° $5,644.70 -$13Y.4i $300.28 v ~$47.92 T $507,85 1 R0001I2_578 - bY00011_2_578 33 - 13.w . 35 _.__. w35 0.14% ry .�5,735.75-$I33,55_� _ $305 12- r$305.12 _$28.22 - $28.66 ROODII2579 61000112579 23 14 0.14% $5,735.75� $133.55 $28.68- $48.69 $516.04� rM0i)1125844_. fi[t704112580_",23W _ w - .�, _ 13. v . 66- M' 0,22% �" _-" 59,195.40µ $21411-~ _ $_48_9r16 __. __ •-- $45.96 "_-.__...� _ _ _ _ _ _ .,.,, �$401.98 78.0_6 - r_� '" $_627:30 w R060i'2581 -R000112582 6YO04112581 23 16 50 0.18% $7,556.62 $175.95 $37.78 $64.15� w $679.86 e_.,,,. _.,-.._..._..._• 6I600112582° _.,_.......„.._...._,,..._.._;._,._-,.---.. �18 - _ 35, . - _1- ._..-,,._.,.-,. D.14% w _._....._.. __ _, - $5,735,75 - . _. __..... .._. _.. _$133,55_ ......__.... ..._.....__�.___.w $305.12 ._.,_ $28.68 ._.- .._..._._w ._,__. -'$4869 _.....___.,.., $516,04„ R000112583 6[000112583 23 35 0.14% $5,735.75 $133.55 ._.._,$30,__.. 5.12 $29.69 $49.69 $516.04 r_- n _._._.-_� _ R_OOOI I2584 6I0_0011_256_4 � __ _ T 2_3 __ _19 Tr __• 35$3D5�12 w _ � _----,__5 R000I I2585_ 61000112585 23- 20 35 0.14%_ $5,735.75 $133.55_ $505.12 $48.69 $516.04 M t RD00_I1258_6 _6IO_00112_58623' �. w - _ --21 SS - -�D.14% ~_ W ti _ $5,735.75 $i33.55 - - $305«12 _$28.68_ ROODII2597F 6I000112587 23 22 --50^ 0.18% - ' $7,556.62 -$175.95 _ $401.98- �$37.78 $64.15� -$679.86 58 i__RD0D1I28 _61000112588 _ 23 23 _ 60 R 0._22% -6.14%- $9 195.40 M. x $ 4.11 _ , _ $489:16 - - _ _ $45.9$ - _ _ M �yt $78,06 - S827�30 R000112591 61000112591 24 1 Townhome $5,644.70 $_131,43 $300.28 $28,22 $47.92 $507,85 ,._..,�........_......._.-..._..._.._._..._,,. ROOfl112592 6L000112592 _ ,. 24 .,. 2 .._ ... Townhome �.• � .•,_ _ ,�,_ e_ ROO0112593 61000112593 24 3 Townhome 0.'14% $5,644.70V $131.43 $300.28 $28.22 $47.92 $507.85 ( ROOOI12594 R'b[000112594 24,- �,4., �Town _hame e w5 - $26.22, $47,92 i$507.65..`p ROD0112595 61000112595� 24 Townhome $5,644.70 $131.43 2 $507.85 24 {Townhome_ _0.14% , -$5,644.7D .._......._.w„�...S._3_00..2_8„ $300.28 .__._...-$$28..2_ --28,22. 2 7.85�. M R000112597 61000112597 24 7 5131.43 $30D.28 _._.._$47.92 $47.92 $507.85 It000112598 uROOOI12599 Y ti1000112598 _ 24 8 Townhome _0.14% Y '-0.14%- � -_ $5,644,70 _ NS131.43 _ S3_OD.28 Y_$300.28 _$28.21 _ _ -�� $26,22_� S47.92� .� L _'$50_7,SS'�. 6100611 24 9µ2599 Townhome D.14%- $5,644.70v $131.4_3 r $28.22 $41.92 _ S507.85 ' R0001126_00 _ fi100011260D - �24 ._ ~ 4 10 __ W Townho_meµ -._ y 0 19% _ __._._.. -0.14% $S,fi44.70 ___u �$5,644.70~ $131.43__ -$131.43 _ §300.28_ - __.-_-- - - $26.22 m _-- $47�92 -- ~` - _ S507 85_� _ R000112601 61000112601 24 11- Townhome S300.28 ^--- $28.22 ^ _ .. $47.92� $507.85 - s R0001126D2 ;,fi1000112602, 24 12 Townhome PREPAID PREPAID PREPAID_- _ PREPAID PREPAID PREPAID $0.00 R00_0112603 61000112603 25 1 Townhome 0,14% $5,644.70 $131.43 $300.28 $29.22 ^.. 947.92 $507.85- 1~R000Y12604' �51112800004.w-�-_._.w.w_ w _ _ 25 2 Y25 Townhm oe' .._ _ _.. _ _... �_ �.. R040112605 61000112605 3J Townhome 0.14% $5,644.70 $131,43 $300,28 $28-.2�2 $47.92 �$507.85 R000112606� -61000112fi07 61000112606_ - " 25 r^ _ ✓4-'-wTownhome -'-0.19_% _- �$5,6_44.70 ry $131.43 $300.28_ -Y -$2_8,2_2_-��• µ$47,92wM-- „VµY$507,85 -' R400112607 25µ 5 Townhome _ D.14% $5,644.70 w $131.43 $300.28 _ $28.22 $47.92 $507.85 _ R0001I2608 :610001126D8 - 25 T 6 _ _Townhome T _0.14% .. '.. $5,644.70 _ $131,43 __... p$131.43 $28.22 F S47.92 $507.85 R0001126D9 610001126DD 25 7 Townhome 0.14%� $5,644.70 _$30_0.28 ., _. .._ $300.28 _ $28.22 - _._ ... .. - S507.85 - R00011 _10--.---------__ R000112610 _61000] 1261Q _ _ 25 _._. M__..-_ 8 _Townhome �__.._W .. _ 0,14°!0_ - _y __. ___--- �54,644m70� , 5131.43 _-_ T$131.43 $300.28 w$300,28 _ 52822 _~S47.92 _ _-_- $47.92 _� _ R004112611 61000112611 25~ 9f_ Townhome 0.14% $5,644.70 $28.22 $47.92 R�000112612._-6100_D112612 _ 35� ri -'10 - SO - 0.18°/a -�^-0.22% 57,556.63 -�W T_-5175.95W _ $40I98 _- ^�537.78 _ �r $64µ1S w �$78,06 _ $679.$6 - R004112621 61000112621 25 11 60 $9,195.411 S214.11� $489.16 545.96 $827.30� R000112613 61000112613 . 25 12. 35°$5,735.75 $133.55 $305.12 $29.68 $48.69 $516.04 R000112614 61000112614 ..- 25 13 .._.. _- 35 0.14% ._: .._. $5,735.75 $133.55 $305.12 -._..._ $28.68 $48.69 $516.04 �R_OD01126_15 _«61066112615 �R000112616 25S4 35 l):14%� $5,735.75;_ $133.SSV"~ $30512' �6106D112616 25 15 350,14% -$5,735.75 W$133.55 _ $305.12M $28.68 w $48.69 $516.44 ;; R0D0112617� 610001126l7 25 •"-16 M�.35 0.14% _-��- $5,735.I5 �£133.55,--$395.12 - $28.b8 - -' $48.69� _- w-�$516.04 Appendix B-1 Improvement Area 42 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R0001126I8 61000112618 25 17 35 0.14% $133.55 $305.12 $28.68 $48.69 $516.04 9 <_• 5_ 01ti1.2.,,6..1.9_____ _ _ ��35 _$5,735.75 _ _ $30512=-_' _ �__._ _ _ _6_10,.D411.2_6,_1. 606011262 �� 35 0.14% 5,735.75 J$3.55R_011260 __$305.12 Y$2 $288..6688 $$4488..6699 5i1fi6..00.44 .R_O0_ _w__m_2 ---_ R000112_622_ 61000112622 25 �ROOOi12d24 - -_!8_- 20 -_ - --- �.. 35 --_._.0.14%_ - -^-- 0.14%° -A --__5133:55� �$51735.75 w - S133.55„.. �$133.55 �_ __ - $305.12 �_ ~$305.12$2$.b8 _ -$28�68� _ $48.69 b1000112624� 2S 21 35 0.14% $5,735.75~ $48.69 $516.D4-� R000112626 w61000112626 M 25$9,195.4D �24 ^$214.11~µ $489w16° � $45.96 178.06'_ $627.30 _ R0001I2627 6100D112627 25 60� PREPAID PREPAID { m PREPAID _ ^PREPAID PREPAID PREPAID $0.00 60 _ _ _.__. 0�22% _ _ „_$9,195.40 _ $214_II $489.16 $45.98 - $78.06 •. _ _$827.30^ R000112629 61000112629 25 26 50 0.18% $7,5'5 $175.95 r $401.98 $37.78 $64.15 $679.86 �,.„...,_..-._�_...._....„.�_._.__..._..-,,,.__....._.....,_........_�,_....-..____......_.__...,_.,--_---.,_.��..._.._,$7,556.62 R000112b30 - 6I000112630 25 27._- r ._ - ?0-w -50- L „ 595.�....,.-.�_..,.-_$__.,r...............,,_.�._� w 401:98 .....n...T �37,78~ rvf 'B $679y$6 + R000112631 6I000112631 25 28 0.18% $7,556.62 $195.95 $401.98 $37.78� $64.15 $679.8b R000112633 _-. 6I000112633 25 30 60 D.22% -$9,195.40- r- $214.11 $499.16 .$45.98 $78,06 _ _ $927.30 ROOOI 12b32 6I000112632 25 29R-1 Open Space 0,00% $0,00 $0,00 $0.00 $0.00 $0.00 $0.00 rR60- 13790 6I000113790 25 29R-2 60. 0.22% $9,195.40 $2Y4,11 $489.16 $b5.98 $78.06 - R000113791 61000113791 25 29R-3 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 ..,_..-__.___.--.-.____�.._.�-.,_,,.,___,.-...-._�..._._1....,._,-.......w_.,_.�__�-__,.._._ �_ R000112634„ - 61000112634. 26 - 1 35`•.._ __ 0_l4%0 , �.._._.._ �, '_. �_ •68 $48.69 SS1b.04: " _..,.__. R0001126335 61000112635 26 2 35 _ .._ 0.14% $5,935.75 _ $133.55 . _,. _. _„ _ _ $305.12 . _ $48.69 ._ $516.04 ROR_0_0_DI12G36_�_ 6100011263_6__ mm 26• ^H 3D.110% _ M - W0.14%~ _ $5,735.75 ; � $133,55 _ _ _$26.68 �$28.68 „ R000112637 b1000112637 26 4 35 $5,735.75 $133.55 $305.12 $48,69 $516.04 p R000112636 6i000112638 •, * 26 v 5,. - 35 M '0;14% $5,735.75. iI33,55 m -� $305.12 •, 528.6 H4 -r_ ,69 R000112639 61000112639 26 6 35r 0,14% $5,735.75 $133.55 $305,12 $28.68 $48.69 $516,&A r-•--_•-_ __ - + R000112640 _ 61�00112640 -, .-__ 2fi � ., �-7�,;w_ -_ . gym.-__ �50'�' ._�_- ,._. _.__..__. _.-.........,,,... '.Oa8%� __� $7;SSG.62- ��._�$175.95 mow•---_��.: -:,•___ A$401P98 _ __�_- $37.78 ._�wm __.,_ ,.w._..... „.-.... $64.15 __ �679.86µy_Y'., R000112fi41 b1004112641 26 8 50 0.18% $7,556.62 $175.95 $401.98 $37.78 w� $64.15 $679.86 e R00(7I'12642 b100R_112642'- „61000112643 2fi 9 ^ 50''w� 0.18_%. - $7 536.E_2' �$175.95 M$175,95 $_40_198. -� : 4 ~ 537,7_8. - ' $64.15- , -��_$_674.86 - _$679.86 RDODII2643 26 10- 50 0.18% $7,556,62 $401,98 $37.78 $64.15 R000Il12644 b1000112644, 26}11 60'"0.22% __ $9,195.40 $21?l.l l $48916�,545.98 - �$175.95 �$37.78 178.afi- R000112645 _ 61000112645 26 12--- 50 0.18% $7,556.62 $401.98 WAS $679.86 R0001Y264fi d100D112646 2d= 13, -: _50`' 0,18'/° 62 Ti $4_01.98 " $37.78_ $d7_9,86 R000112647 6I400112647` _-26 14m fi0 0.220% '-$9,195.40 $214.11 _ w$64i1§ _ r R000112648 „ 61000112648 „ - 26 -' •15 _ 60 0.2_2% tim _ V $9,195.40 �T- - 5469.1_6 w- S_7_8.06 r $827.30 _ R000112649 61000112649 26 16 _ _ 6D 0.22% _ $9,195.40 _$214-I1 $214.11 -$489.16-� -$45.98_ $45.98 - �RD110112654- .G1000112650; �26 � 2G mm17° 50 ~�- ~w500,16% 0.18% `" $7,556:62' $175.9$ -$40I198' - ' $37.78-_$64,15 $679,86' R000112651 b1000112651 18 $4OY.98_ $679.86 R000112652 6100D112652 19 - 90 - �50 0.19%_ � -0.18% _$7,556.62WS17S.95 �57;555,62 $175 5 � ^� _, $ 401.98 _r _$_37._76 . , 537.764 -Y �S64�154 _w -„ _ V-S679w86 - R00011265361000112653~^�2d _26 R ^ $7,556.62� w $175.95W r $401.98 Y w� $37,78Y ry. -$64.15 -� $679.86 ~ 01126 6i00D112654 26 ' _M20 21'60 �-__�--0.22/0 $9,[95,d0 -,, y$7,556.62 $234_1'1M_�_,�_ �$401.98 _R00_54 R000112655- 61000112655 26 _ 22 50� _; 0.18% $175.95y $37.78 S64 15 $679.8b R000112655 _ 6100Ol l2656 27 r - 35_ - _ 0.4/�„ - _ 5,7�75 _ _ __$305.12 -_ $28.68 $48.69 $516.04 R00012657 6_0D0_265f 27 2 35 0.14% $5,735.75 $13_3.55+ $305.12 $28.68 $48.69 $516.04 _ R00_011255$- 61040112658' -^27 27 n� 3 �, 60 y�TM Oti2z% $9,19_S.4D" - �4 Y '$214:11- $484:1_4__ -_w $45.98 L T M' $78HD6_ - Y-$64.15 ^ 02736 • ' �$679.86 R000112659 61000112659 50 0,18% $7,556.62� $175.95 $401.98 $37.78 R000112d60 - - 27 •- 5 ~6 SO 0,18_/° _$_7,5_56,62_ $175.95 $401.98_ $37.78_ $_64.15 _6100_OIl_2d60_ 61000112661 27 - 6_0 0.22% ^ $9,195.40 _ $214.11 $4_89.16 m_ $_45.9_8 $78.06 - _$679,8_6 -_$827.30 _R000112661 1_.R112 000662 61000I 12662 _ 27 _ r 7 _W _ �60 _ ' 0.220. A ^ - $9 195A0 $214.111 16 _ $489._ �v $45.98 „$37.79 R000112663 61000112663- 27 8- 50 0.18%° S7,556.62 $175.95 $401.98 S64.15� _ $679.86 Appendix B-I Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000112664 61000112664, _ 27 9 P _60 0.22% ~$9,195.4Q $45.98 - -_ p�w $78.06' . _rr _ _ .$8_27.30 R000112665 61000112665� 27� ]OM 60 0.22% $214.11 $45.98 $78,05 $827.30 ROOD112b66' -R000112668 �6100D1126fi6: -'__27 _ $9,195.40 r _$489.16 $48 9.16 _ w $45.98µ _ _ y7806_�ry _ -$827.30 61000112668 27� 13 _ 60 0.22%� _ $9,195.40� _$214I1 �' $214.11 ^� $489.16- -$45,98 - - TM $78,06 y$827,30 RD00112669 610OO112669..._.,M??.,..,v. ,..14.: �._,-._:.•.,...60.,�: 0__.,•.-_..._.._.,.._:$9,195.4�__...,.-...•--._.,....-.,.__.,._.. _ _...»_ R000112670 61000112670 17 15 0.22% $9,195.40 $21A.11 $489.16 $45.98 $78 .06_:,_, $827.30 i R000112671-_61000112671_27]6_w ___ _ _60_ �60-« - m«,0.22_ _ _ T _ =59,145.44 _ _ $214.1iy» -_ -S_214.11 _ «5489.16v _ S45.98 W- _ _ w$78.06 R000112672 61000112672� 27 17 60 0,22%� $9,195.40 $489.15 $45.98 $78.06 5827.3D 4 'R4001126'13 _'61000112673 27^ -18 m 50- ' 0.18% MJ_� " $7,556.62 - »�~ $175.95 -» ...- 49199 T _ $37.78, - - $6415 _ R000112674� 011 100 62674 27 19 50~ 6,18% $7,556,62 $175,95» $401.98 $37i $64.15 $679.96 __-__.__ _ItD00i12675_61000112675 m_------.- _.�.__�..._ _ 27 20 -- ~_ 60 _.. .._._ __. .__. 548916 $78.06 R000162 77 61006112677 28 1 - 70 _0.22/° _ 0.29% _.59,195,40_ S11,926.71 ..-5214:11 _-__- $277.7D $_634.45 _$45.98 � $59_.63_ $]01.25 $1,073.03 R000112G76 61060112678 �'28 �..-� 2. 7 - ~ N''- � a'- H .03 T RD00112690 61000112690 28 4 70 w,.29%.,,.$11,9 0,29% $11,926.71 $277.70 $634.45 $59.63 $1,073.03 RQOOL7266I 61000112681 28_ _ _ K _5 >„ 70 ^70 - 0.2967 T 511,926.71 _ $277.70 - _ -$277.70 - $634.45 - _.y -$634,45- -_ $59.63 „ _ SID1.25 µJ$101.25 d $1.073.03 R00_O112b62 61000112692 2B 6 0,29% $11,926.71 $59.63 $1,073.03 R400112683 83-4 610001126ti 7 70_ 0,29%_'�-; "$11,926.71 °$21- $634,45° :.,. $59,63 ' $10125''Y � $1,073,03 a R000112664 _28 � » 61000112684 J 28 8 _ 70 -0.29% $11,9_2b.71- $277.70 W $534.45 $59.fi3 " - $101.25 $1,073.03 �- -126FS R000112565 61000112685T_ 28 9 :� . «. 70 _ 0.29%.._.._-_.. $11,92b.7_1 _ �$11,926.71 ^_5277_.70u T ^ M $634.45 M Y4-$59.63_ - - _ _,_ - 5101.25 .._._- «. a �SI,073.03w_' ._... ROOD112666 616001 Sib 28 10 70 0.29% $277.70 _ _.. $634.45 _d $59.63 $101.25 $1,073,03 R00�112b67 _630_D_0112687 ' 28 >- '11"" 70"' 926.71$27770 �-"3634:45 $59:G3 - �$214.11 µ$489.1�6ry �$45.98 $101.25: ROD0112689 61000112699 29 1 60 0,22% $9,195.40 $78.06 $827.30 t- R00_0112690 b1000112fi9D'" 29 _ 2 - .._ _.., T3 7D_ 0,2_9%0.. M0,22%� . $11,9_26.71 _. _$2_77.7_0 .. �$214,11~ $63_4.45 _ $59.63_ T - 5101.25 _ k $1,073_.03 ROD011269i� I000112691 29 60 $9,195.40 $499,16 $45.98 $78.06 $827.30 1 ROD0112692 61000I12692.$627.30 + _ ' -. RODOI12693 61000112693 29 5 70 29% $277.70 $634A5 $59,63 $101.25 $1,073.03 j .R000112695,, i-^" 30 .0. O 0r22% �-»_-$11,,926.71 195.40 $2411 $469.16 .9661000112695 $4 $78.06 $827.30 60176 , _ $679.86R000112696 ROOO112697 61000112697 30 3 50 0.18% $7.556.62 $175.95 $40i.9& 537.78 $69.IS w _-, $679.86 1100011268 61000112699 30 4 60 0,22% $9,195.40 $214.11 $489.16 $45.99 $78,06 $827.30 R000112699 61000112699, b �30� AS y 50 0:18/° 62 $175.95 a, $37,78 $64,15 $679,86 j R000112700 610DO112700 3D 6 50 0.18% $175.95 v$4D1.98 $401.99 $37.78 $64.15 $679.96 -7_ _ _ R00011 0 61000112701 30 7 600.22% - a ^ ~30„ _$7,556,62 _ W..." _ R000112703~ 61000112703 9 60 0.22% $214.11 S489.16 $45.98 $78.06- $827.30 R000_112704 - 61000112704 30, a la �.• _« �it " WSQ_' ~' _ �,0,18%^'�-'� _$9,195.40- S7,SSb,62 ~« x-". -$1Z5.V, ,.' ' $4_0198 �$401.98 m $37,78 -" �.� WA -�N$679.86 ROOD112705 61000112705 30 50 0.18% $7,556.62 $175.95 �$37.78"y w$64.15 R00011270b l__ `61000112706 _ T-30 �___-_-.. 12�'-50 µ-'0.18T%- .ems,__-- - ----__ $7,5_S_fi,52 "»�T$175,95- .w.N,.-. ' - -§40_1N98_- -•--•-----• ~_$401.98 '437,78_._« ___-._-, R000112707 610001 I2707 30 13 50- 0,18%_N $7,556.62 «-•--•-- $175,95 $37.78 ~ ». $64.15 l -..-- $679.86 t R000112708Y'61DOO112708'�'-'3l)'R _ '�14", "w ,SDi� ^��.' D,18"/o Y��M$7,SS6,62.,-" -�$175,95'� - R000112709 61000112709 30 15 60 0.22% $9,195.40_ $214.11 $489.16-_ w$45.98__ $78.06 - $827.30 R0001 i-1 7714 610001I2710 30'' -30 _ 16� ^_M4 N17 _ - 70' _ 024%_ p $11,926.71 - -_ _ __l277_.70 _ w _$634.45 - � v_$59.63 _ M $101.25 - $1,073.03 �V-- R000112711 61000112711 60 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 $827.30 R000112712--61000112712"-" .30="""187' 60_! 0.22"%0 - T ~ - $9;1_95._40� ~$9,195.40 $214r1I- - M R000112713 b1000112713 31 1 6D D.22% $214.11 214._.._ $489.16 $45.98 $_78.06 $827.30 r __ _ ___ _.__ _ R000112714 611100112714-___.-31___ ._.._?,-,. _. _^50- _ .-_..__. 0�18%- .62 ,95_ __ _____S401._98�- w Appendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant} Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment 61000112715 31 3 50 0.18% $7,556.62 $175.95_ $401.96__ $37.78 $64.15 $679.86 _R000112715 (-R000112716 _ YR000112717 6NO010f _ 31 yT 4 �60' �50 0.22% µ�-0.16% $9,195.44 ��$7,556.62- �$214,11� $484.16 _ 545�98 _ _ _ $79.06W r� Y W$827.3a 61000112717 31 -5 $`175.95 $401,99 $37.78 $64.15 $679.86� R060112718 -61000112718 - ~ �$175.95 M -$401.98 ROD4112719 61000112719 31 7 50 0.18% $7,556.62 $37.78 $64.15 $679.86 -_RD001127_2D-„61000l12720 31 , 8 b0 0,22% ~$214.11 �$489.^16� �$45_,98 -$78.06 $827.30 �ROD0112721�� 6IECI' 2721 _ 31 _._., 9 .. 60 0.22%0 $9,195.40 $827.30 RO0D112722 61000112722 w - �31�_ �10 S0_-' 0.' $7,556.62_98_ $37.78 _$45.98 _ $64.15'_' ROD0112723 1006123 6F27 T31 _11 60 _0:18% 0.22% _ $9,195.40 $214.11A « $489.16 $78.06 $827.30 ROOD_112724 61000112724 31 12 bD 0.22%_ - R40D112725 610D0112725 31 13 - - ~ 7D- PREPAID - -PREPAID _ PREPAID- PREPAID _ ~ PREPAID PREPAID 50.00 rWR000112726 �.,61000132726' �� 314"��_._.-14' .-" ~ w'70 .' 0.29%�w �. .. � $11,926.7J1�� � rt$277,70 ° .' . F�.�634.45 .� '���'$59.63-�.-•. ��$[01.25 -����- ^m�1,073.03A �.� RODOI12727 61000112727 31 15 70 $11,926,71 $277.70 $634.45 $59.63 _0.29% _ _ i R000112728 61UOD112728 432 - Ix�._," 60 0.22% -- 4� $9,195.40� �- S214.11 s mS489:16- $45_.96 -_ T$9,195.40 - _$101.25 _$1,073.03 _ -_ _S78w06 a $927,30_ wf R000112729 61000112729-' 32 2 60 0.22% $214.11 $489.16 $45.98~ $78,06 $827.30 "ROD0112730 _ 61UD0112730 w--32A_3 W 60 M _ _ _ K _D.22%$9,195.4_0 _$_214 11 µ _ $489.16 ua „ $45.98 W ry$45.98 �$78,06 M$489.16 RODOI12731 61000112731 32 4 60 0.22% $9,195.40 $214.11 $827,30 _ +, R004112732 61000112732 ' 32 __-S "Y« T .fi0 _ ,- 0.22%'°_^ _$9 195:40_ _ _ -_ - w$214_11 �_-_ _$499;16" ry i_ _ . $45_98 - _ _32 $78.0_6_� $827.3D _-$827.34 R000112733 61000112733 6 60T 0.22% $9,195.40 $214.11 $489.16 $45.98 $78.06 ROD0112734 .61004112734 32 , 7„ „b0 - 0,22% T$9 195,40 ' $214 EE $489,16 $45.98 � $T8.06 $827w30 R000112735 61000112735 32 8 60 0.22% $9,195,40 $214.11 $489.16 $45.98 $78.06 $927,30 R0D12 01_73_6 610_00112736_ _ 32 � • �4 , 60 w 0,22% - _$214.I 1 �$489:16 -w- F $45.98 _ _ _$78.06_ R0-66i.i 37 _ 61000112737 32 ]0 50 _ _ 0. 18% -$9,195,40 $7,556.62 $175.95 $401,98 $37.78 Lt00112739932 1 _ -, ~ y 198 I7, -$45.98 .$$.,6.6_44,,.1155 �$78.06 �$$667799..886 6 R00112740 61000112740 32 13 60 0.22%� 59,195.40 $214.11 $499,16 $827.20 �R000112741 b1000112741 - 32 _- �.. _.w �'14 50; a y0:18%. - . M __$_7,SSb.62 __ ;$175:95 y',,,_ S40t- 8 _ �$401.98 y_.._. $37.78 R000112742 61000112742 + 32µ F 15 - 50 w -w D. -'w== _ $7,556.62 $175.95 ~ 1 $37.78 $64.15 $679.86 CRODOI32_746 y 61000112746 32 �32 19 35 �35J O.I4%_ ` �0.14% $5,7_35,75 w_ $I33,55 � $305.12_„ $28.68_ w $48.69 _.� M $516.04�M ; 31000112751 6-11600112751 �21 r y m. -$5,735.75 $133.55 -,_ $28.6$ i R0001_12752 61000112752 M M w32 22 �23 35 _ _ PREPAID PREPAID -« _ _ -PREPAID __$305.12 _ y _ PREPAID_ _-PREPAiU4_ �_ PRE_PAiD R004112753- 61000112753 32 35 _ 0.14% 0_ 4% __. $5,735.75 $133.5_5 $305.12_ $28.68 $49.69 $516.04 R000112754�6L000112754 n'32~4 - 24- --- --- 35 0,14% _ $5,735-35 $133�55 _ µ_$305.12 $28,66 w$29,68X4 __ $48:69 $516.04 RODOEI2755 61000112755 32 r Y25 35 ~ �- µ 0.14% $5,735.75 $133.59 $305.12 $48.69- $516.04� iZ0(70112756 61600112756- J32'" _�26 w.s r_-�-� .0.14%- YT a5;735.75-_�5133_.554i J - $305.12�_._ ��$305.12T .___...�28.68 "$28.68 - $48.69 --" --$516.04 +1 R000112757 61000112757 32 27 3$ 0.14% $5,735.75 - $133.55 $48.69_ $516.04 ROOD112758- ' 61000112758 '_ 32 ' 28 35 0_l4%%_ �~ - 3..75 + S133.555 �$133.55 ~ - S30.1"2 w - R000112759 61000112759 32 29 35 0.14% $5,735.75 $305.12r $28.68 $49.69 $516.04 R000112762 61DOOI [2762 32 31 35 �50 0.14% $5,735.75 $133.5_5__ Y $30_5.12 $28.68 $48.69 - R000112763 6100DI I2763 32 - 32 0.180/0m $7,556.62 - $175.95 $401.98 $37.78 $64.15 $679.86 R000112764 6100Dti27fi4 ' "3'2 �' 33 4-_-'TTownlyome� �61000112765 v32 � D:14% �y _ �f$5,644,70 J S1f2 .43-' �S5,644.70 �$300.28 R000112765 34 Townhome 0.14%� $131.43 $28.22 $47.92 $507.85 RODD1127b6 32: ^_32 35_.'_vTormhnma 0,14%�' _ 55,644.70 F�191.43 p S300.28 -'� $28.22-�S47.92$507;85� M - Y R00011276_7_ _610011E2�66 N 61000112767 w 36 Townhome 0.14% $5,644.70 $131.43 $300.28 $_28._22 $47.92� $5007,85 R000112766 61000112768= 32 _ 37 ~__.__._r._.._.---..__�.__ Townhome4 0.14%_ '- - _ _ _ - 340.28���.22 _ 528 - -_ V S0.Kµ µ rnw " R000112769 61000112769 32 38 Townhome 0.14% $5,644.70 $13 L43 $340.28 $28.22 $47.92 $507.85 Appendix 13-I Improvement Area #2 Assessment Roll -Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment ROODI12770 _ 61000112770 _. 32 T 39 4Y Townhome 0.14% $5,644.70 $131_43 w_. $300.28 $28.22 $47.92 _ $507.885 • ti R600I12771 61006112771_ 32 40 Torrnhome 0.14% S5,644.70 S131.43-�- $300.29 ^ -Y $28.22 - S47,92 $507.85- r.Y� w-_...,.__--,.-_.____......--.--.. 4 WROODlI2772 �61000112772 _ _ . 32 �32 _7'_.._ _ 41' _ Y 35 0.14% $5735.75 ,mw $133.55 •'- _ • $305.12` ._ _ _ $28,68 _.__.. .._. $Q8,69 -._ $516.04 Tr y R600112743 b1600112743_ 16R-1 Townhome 0.14% $5,644.70 $131.43 $300.28 $28.22 $47.92 m $507.85 ROD0113792 'm.m61040113792 ' 32w.- _ „ 16R-2^Minwnhome� �17R--1 'e .�_0;14%�$]31.43 _-$3_00'28 - $47.92_M $507.85_'w R000112744w b1666112744 32 To, _T _. D.14% _.v.,. $5,644.74 " r$131.43� _ $300.28~ __.. _$28.22 $28.22� ry'� $9792 $507.85 R000113793 61000113793 32. 17R-2 Townhome 0.14%_ _ $5,644,70, $131.43 : r - S30D.28 - µ $28,22 S47.92 ROD0112747 61000112747 32 2OR-1 Townhome 0.14% $5,644.70y $131.43 $300.29 $28.22 $47.92 $507.85 R060113794 ' 61000113794 32 24R-2 ownhome T 0.14% - T0.14% $5,644.70 $131,43 .,, $300.28 �$30D.28 $28,22 _.w $47.92 $SD7.85 w. -. -$507.85 ROD0ll2760 6100D112760 32 30R1 Townhome $5,644.70 $131.43 $28.22 $47.92� �R0D0113795 610DOIi3795 - ' 32' -� 30R-2" "'-Townhome D.14%o�� �$5.&4,.70 < $131.43 -" �'- - $30D.2�8 _ - $28.22 M-1 $47.92�^- ---------- $507.85 M ROD0112773 61000112773 33_ 1 SO 0.18% $7,556.62 $175.45 $401.98 $37.78 $64.15 $679.86 R000 T5I000112775 _ ^ _ - -- R000112775 33 3 50 0.18% $7,556.62 r$175.95 ~ $401.98 $37.78 $64.15 _ $679.86 R000112776 61000k127J6 33 53:'.. 50 ° 0.18/0 $7; - �_- 556.fi2 $175.95 ' ` $401.98. R0001127T7 6100011_2777 33 5 $7,5_56.62 $_401.98 $37.78 $64.15 $679.86 t R000112778 61000112779 __33 ryF 6 _ _50 -__ 550 , _ _0.18% �0.18% _ - -- $_7,556.62 _ _$175.95 _ $175.95 T µ _ $401'.98 _ _ " $37.78 $64.15 _ _ $679.86 R1I2779 404 610001127;5 33 50 D.18% _ 57,556.62_ $175.95 � $401.98 _ W _A -_v �$37.78 V S64.15 ry ROOD112780 fi1000112780 " .~33 . _7_ 8 - _w35"_.__. ,.` Q% �0,14%° �$5,644.70 _$674.86 R000112781 61004112781 33 9 Townhome $131.43 $300.28 $28.22 - $47.92 $507.85 .7......,..»s_,,.._..._..........,.........,-........_-..«...-.�.M,.r...r-Lyra.....-._.-,.-.r+.�.,-..�....+...-.._y.q...,_..,:.yyv---�-+..---.,. ROOOli2782 ^ 6}ODD112782 33 . , w _10 w11 -_ Townhome 0.14% �J^ _.. .,. ,.-...f.....�......,...,.......,... n.�$5,64470 M ,$131:43 ..; $3_04.28:� .$26'22_ �$47;42 $547.85 x : ROODII2783 610DD1_ 83 33- Townhome_ 0.14% $5,644.70 Y $131.43 �$300,28 rw._ _,., _. $29,22� _u.._ _,.. ��S47.92 _ _ _. . -_$507.85 RO_00112784 __6_1000112794 33 - Yi2 ^ Townhnme 0 14°l0 '-$5 644.70 - $13_1.43 -' �$300.28 "N �� S28Y22 -µ� $47.92 p S50785 - R000112785 61000112785 33� 13 Townhome 0.14% $5,64_4.70_ $131.43- $300.28Y $28.22 $4_7.92 $507.85 R000112786 61000112786 33 14 Townhoma 0.14% . :` $5644.74 - ��--$131:43 �� $310.26�".wm"$28.22 S47T92. M $507.85� �• R000112787 61000112787 33 15 Townhoma 0.14% $5,644.70 $131.43 $300.28 $28.22 $47.92 $507.85 ._.--wi9' - . -6Uf_1 W_-a...... _,�.,w_ __,_,..._. aw.,�. �' R4D0112788 61000112786 _ - 33 ` ,t6�`To_wn_ha_me �33� _0:14°_/°._. $564_4.74 �....___$131.43 -$7,556.62� T$3_00.26 `.__...,,,.µ. M$28.22 ..�a__.'� �_7.92 R000112789 61000112769 17 50 0,18% S175.95 _ $401,98J_ �$37.78 $64.15� $679.86 ! R006112790� Y- 6l0001 i2796 _ :ff v -18 �19 ^w 60 _^ _ --0.22%u _ �� S_9,195.40 � ~ $2_14.11 . , _ $4891 $45.98 _ __ S78A6. _ S&27.30 R000112791 61000112791 3-3 60 0.22% $9,195.40 _ $214.11 $499,16 r- t _ $45.98 _ $78.06 -1 $827,30 RODD112792 6100D112792 .33 20' -Yµ21 -' .50 m 0:1_8% �N0.18% _ w $7,555.6_2 �$7,556.62 - .$_115.95 $401.98_.._._..._ _ _ w$3_7.78, $64.15_.679:86 _ R00D112793_ 61000112793� 33 50 $175.95 $401.98ry $37.78� $64,15w- $679.86 Y r R000112794 w 61 O_Oi_E794J M 34 '~ 1 60 0.22% $9,195.40-` -_$7.556.62 - $214.11 -V --� ' $469,16 -~ - - =545.98 �$78.0fi -- -- - $627.30 - µ ' Ra00ll2795 61t1OD112795 34 250-�_ 0,18% $175,95 $401.98 -~$37.78 - $64.15 --�-- $679.86 - R000112796 6100011279E -34 r.,y 3 - 50 T-_$175.95v _ $401 98 �- $37.78 _ _ WAS r _ $679.86-' R00011Z797 61000112797_ 34 4 50- 0.18% $7,556.62 y $175.95 �$401.98- y $37.78 $64.15M R $579.86 ROD0112798 610001.12798. .. 34 `' _ 5 SO D.18%0 $7.556.62 _ _ _ $175.95 $401.98' ' 'µµ $37,78 $64.15 $679.86 R00011279_9 60D0w12_78.9w9134 6 $9,195.40 $$438059..1162 $$2458..9fi88 $78.06 $827.30 3605N�-,- _ µ _�$214.11 ,757060001126D $5 y - � 3.5 _R00112D -__ w 9 - 1_6_1628Y 001 ownome . $5,644.70 $131.43 $300,28 $28.22 $47.92 5507.85 ROD01128D2 61000I128D2 34,,�wN^.9_ Townhome_ - �.D0..2124%% _.._� $5,644,70 ^$131.43 $300,28 $28.2Z_ m$4792 _ 85- R000112803 61000112803 34 10 Townhome _--�O.IA% 0.14% _._ $5,644.70 : $131.43 _. v $300.28 $28.22 _ _ $47.92 .__ -�-$507.85 } R000112804 _;b10001'12804 34 ,!1 '.Townhome 0.14% $S,fi44.70" _ ' $131,43' $304,2& $28,22 547.92 $507.85_ s R000112805 61000112805 34 12 35 0.14_% $5,735.75 $_305.12 $28,6_8 $48.69 $516.04 R0001�12806 61000112806 _35_ _ _ 1TT 6D�- - �0.22%, _ _ 59,195.40 _ _ _$133.55_ a2R.i1� _ 489 _ Appendix B-1 Improvement Area #2 Assessment Roil - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annun] (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment 11000112807 2 60 0.22% $9,195.40 $214.11 $489.16 S45.98 $78.06 $827.30 } ROOOII2808''610_00112808 _61000112807 _35 _ _ _ $48916 _$45.9$ $78.0_6 $827.30-' R000112809 61000112809 35 4^ 70 0,29%~ SII,926.71 w $277.70Y� n -rt _ S59.fi3 _._ $141,25 $1,073,03 a- ROD0112810 610001�12810'i.PREPA[� �0.29% ^ _ 4 'PREPAID.` w.. _$6_34.45~ w- P PAIA� ~ w PREPAID " FREPAII) ". -.. F _..- _ .,__..,w. rv$59.63- $0.00. _,.. R000112812^ 51000112812~ 1 70N $1_I,926.71 $277.70 $634.45� $101,25�$1,073.03 r_. _.. _._ ��R000112813 61000112813 _36 �36 M ' _..,2 -'70 _ ._._ 0_29°/a Y" _ _ _ �$11 926.71 " M "�$277,70 _ .- T ._ _,. _ �mlw r. N w �._ $534.45 � _ $59.63 w $101,25 "y A _ $1.073.0_3' ROD0112814 610001128114 36 3-M 60 0.22%0 $9,195.40 $214.11 _. _... $489.16 . m S45.98 _ _ _ _ r. $78.06 _ $827.30 Y i RQ00112815 61000112815 36 4 bD 0.22°/a $9,I95.40 $2I4.11 $489.16 $45.48 $78.Qfi R60112816 61000112816 36 5 70 0.29% $11,926.71 $277,70 $634.45 $59.63 $101.25 -$827.30 $1,073.03 ROOD112817M 610001128I7 ' 36 LL 6T'_ n 74 _ 9_`,0.29% " $11,926.7_h -__~� _J. w$277.7D ROOD112ili� 61000112818- 36 7- 35 PREPAID PREPAID PREPAID PREPAID -y' PREPAID PREPAID $0.00 i ROOD112819 _ 61000112819 _K_ 35 __,._ _. �- 614%a _r I33.SS� 5305 i2 . $28.68 � $48_69 $516_04 � R000112820 61000112920 36 9 35 0.14% �55,735.75_�$ $5,735.75 $I33.55 M _ � $305.12 - _ $28.b8 � v� $48.69 _ r_ $516.04 i TOTAL 100,00% . S4,123,000.00 $96,000.00 $219,327.06 $20,615.00 $35,000.00 S370,942.06' Appendix B-2 Improvement Area #2 Prepaid Assessments E"PROVEMENT AREA #2 PREPAID ASSESSMENTS Parcel ID Lot Size Prepayment Date Improvement Area #2 AssessmentPrepaid Full/Partial R000110129. _. 09/01/20.w $7,606.34 R_00_0110132 __35_n Garden Ho_me_ _. 09/01/20 $6,036.78_ _ Garden Home --. 09/01/20 _ __ _ r $6,036.78 _Full aR000110133 Home_ , 09/01/20 _ - $_6,036.78 Full _R000110134 _ _Garden I ROOb11d135 Garden Home 09/01120.. .^ $6'036.78 R000110137 35 09/0l/20 $7,606.34 Full _ _ 4 _- R000110153 35 _09J41120ulIe 09/01/20 $7,606.34 Full r QD110184 _J. R0 y . . 35'- 09/01/20 � ' -. -... a . -- - -•-- -$7,606.34 J . `Full,r L_ -_ _ _. _w- - ~ _ T .� _. __. __. - -- - -. �.� _ --- _ Y i R000_110162 70 09101120mm $15,816.36 Full R000110180 - - 60- 09/01/20 v$12,I94.29 �- r - Full R000110179 60 09/01/20 $I2,I94.29 F R000110160 W _-. _60 _ _� 7_ r - - _ 0 __ -1/20,$I2,I94.29 _Ful_I - - -R000_1101_74_ 70- 09/01/20 _FuIIY T$15,816.36 Full � ROO0110173 - ..._.-w.7d^- - -- •09/01/20�, _ _ -, _._$I5,816:36�"- �..--,_--;�_ ., ..kFulh;-=- .,__� R000-1_101W 60 09/01/20 $12,194.29 Full _ $10,021:05 ° w _. - "Full:- R000110193� 50 09/01/20 $I0,021.05 Full wR000110168 09/01/20 __...._.___ $12,194,29 w$I0,021.05 - 50 - 09/01/20 Full -$7,606.34 —_Full R000110_143 60 09/01/20 $12,194.29 Full i- RODD110177.. - .. 70.µ 09/01/20 ' y$1_5;816.36: Fulh_ �. __.r._.. R000112810 _70„ _ -. 09/01/20 $15,816.36- Full L R00_OL101_89 _.. 50 .. 01/31/21 - - _ $10`021.05 ' _...�,..._ ..Full- R000112602 TOwnhome 02/01/21 $7,485.60� Full r-� R000112542 35 ^03/25121 $7,6D6:34- Full` R000112818 35 06/18/21 $7,606.34_ t,_..R000112627 __� _ __. 60µ...., __.µ µ . 09/17121 __. _ __..W �__...__r�_$1�1,991.05 .Y�._-- •--------,--__Fult_ _ _Full ��._. R000112483 50 10/11/21 $9,855.75_ Full R000112476, Townhome _ -11123/21 _ $7,364:11-.ram. Full�-.y R0001 I2725 .-_..__._ 70 �12/30/21 _ $15,541.84 Full t :R000I35$6�wr061I0/22v _ _ _ _ µ_. ,4 �.. .._.w° $11,941.05 .__. , _.. _ .T Full M_Full R000112536 50 -04/07/23 - $9,685.92 t ^R000110186 . 50 _ _ _ _ .w05/26123 .-w _ __ ___ _�, __ �$9,685.92 _ s� .__r _V . __,•A 1'u11= F _?^ RII36I4 _ ____:.._W $11,783.30 F_ulla � _00_6 I2752 d _ _60 y 3S µ _ _05130123 _ 06/30/23 -- $7,336.05 4 � _. - rvJ_~ _ w Full Total $380,050.17 Appendix C-1 Improvement Area 43 Assessment Roll Summary -- Fiscal Year 2025 Appendix C-I Improvement Area H3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 8 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000124993, 6I000124993, _ 50 �, Old; � 70 � _ 0.2_0%_ „yam 4S17,853.49 w, _rw '�413WSG ' : $949,74 µ $89.27 _ -� � �$65,72 $107.80 �$1,148.68 ROD0124994 61000124994 50 02 55 0.14%- $304.44 $79.36 ` R000124995 61000124995 1b1004124996 50' 03 r .,_ 4 Pack ^ �_0.09% r _ _513,143.06 N _ _$699.16� R000124996 50 114_ 4•PQck 0.09% $7,905.60 $183.12 $420.55 y $39.53 - $47.73- y1t0OD129997 _ 61000124997 40' O5 _ 4-Pack 0:D9_%�-_--ti$7,9D5.GO'�$103,12 _ _ RD00124998 _ 61000124998 50 Y 06 _ 4-Pack 0,09% $7,905,60 _ $183.12 T S420.55 _ S39.53 T $47.73 $690.94 ' : R000124999 61004124999 n - 51 - =01 _._ a°= . S5 � 14% � - $I3,143,06 $304.44. ° .. _.� -. y_...._ : $699.16 _ _ __ . _.._ . . $65.72. ' _ _Y _ _ _ _ - _.. d _ -579.36_ _ $1,148Y68. - ' RDOO1250D9 61000125000 5] 02 55 0.14% S13,143.06 $304.44 $699.16 $65.72 Y $79,36 _..._ , $1,148.68 R000125001 __.__... 610001250D1 .� __. 51 _.. _. 03 55 4.14% _ . $13;143.06, - ._ $304.44 YT . ,- ._._.. , $699.16 _ - $65.72 ._.w_...___. _.__. S79.36 __. __..__.. S1y148_68 ROODI25002 51 04 55 0.14% $13,143.06 $304.44 $699.16 $6$.72 $79.36 $1,148.68 �R066125003'w!6100()125003-W$13,143.06 _G1000125002 _ _ y-$304.44~$b991b- �65.72�' w u $79.3b _ $1,148.68ry R400125I92 61000125192 51 06 55 O.i4% $13,143.06 $304.44 $699.16 $65.72 $79.36 _-� $1,148,68 R4011125193mG1000125]93 �51 -07 ' -_ '55" �- _ u0.14% 0.14%'Y� $13;143,06 M -_- $304.A4µ '�$G99:16 -_.. _ - �$65.92 M-- T J '$i9.3b�' _ "µ$1,148.68 m �$1,148.68 ROOOI25I94 G1000125194 _51_ 08 55 S13,143.06 $304.44 $699.I6 $65.72 $79.35 MR000I25195w 61000125195 q� n 51 w .09 _'�- 55 v� 0.14% $I3 143.06 $304.44 $699.16 -$65,72�_ _ 6__ $79.3GW w� $1;148,68 . R000125196 6i000125196 51 10 55 0.14% $13,143.06 $304.44 $b99.16 $65.72 $79.36 $1,148.68 R00012_5197_ �R000125198 _-_6140012_5_197 -�-51 ' 51 -- 11 55 -v- _55 -_ - 0.14% _ -~- $13 143 06 _ _ r__w...�,.. _.w. $699.16 _._ $65.72 61000125198 12 0.14%°r $I3,143.06�w _$304.44_ �- $304.44 - $699•I6 - M -�S65.72 $79.36 $1,148.68 � _ - $13S13,143.06.D6 .._. ._.,__a...»: ...,. $3O .44 x �.�_.-. $69_9... w_ -,.. __ ^ _�G �_:.___ _ ...._.._.,...... , - ,$65.72.:..._ ,._._.._$79.36_ ... _- _...... ..._.__ .. .,___ _ $I;148.68 R000125200� 61000125200 51 14 55 0.14% S13,143.06 $304.44 $699.16 � $65.72 S79.36 S1,148.68 R 0 125201 __ _ ID00125201 __ _ _ .r_...5.1.� .� `- _ ,IS .. 55 _~� w. P ,55 0.14% - �..w. .--...w, .. • $13,E43.46 , _..._ . �-•_..-0441 $304.44 .' ._. <W ._ $699.16 .. $65.72' $79.36 �-�•T�w$1,148.68µ� -' R000125202 61000125202 51 16 55 4.14/ $13,I43.06 $304.44 $304.44 $699.16 $65.72 $79.36 $1,148.68 R000125203 eh 610D0125203 _ -� _ 17_ _. _ _ -W w _ ° OA4_/o S13 1 4_3.06 _ _- -- $304.44 �- S64_9.16 -�$0.00 ___ $65.72 _ _ -� $79.36 _ $1,148.b8 ✓� - R000125204 61000125204 51 18 Open Space 0.00% $O.4D $0.00 $0.00- T $0.4D $O.OD _ROD0125203_ 61000125205 '19_ _ �55 'T �_ T_01_4% yam_ y V$13,143.06 » r _ $3D4:44 w - $659 IG_µ^' ry $65.72 V S_79,36 $_1,148.fi8` ' R000125206 61000125206 51 20 55 0.14% S13,143.06 S304.44 rv$699.16 $65.72 $79.36 $1,148.68 E_ R0001252D7 .,_610DOI25207�'�51 _ 21 i..__..-�.w_. 55' ° 'O.I0.%__.,- _ _„$13143,D6- $304.44 ,. _�b94�16 _�,-- $65.72• µ$65,72 $_79,36. _S1,I48.68 �' R0001252D8 61000125208 51 22 55 0.14% $13,143.06 $304.44 $699.16_ _ $79.36 $1,14$.6$ -R0001252(l9WM 61000I25204'e 5_I'- _ _ 23 55 �, rt - _ 0.14% _ -� _T$I3,143.D6 ry $304.44 _ w 5699.16 �µ$65 •72 „ _ -PAID $79.36 ------ _ I48.68_, P000125210 61000125210 51 24 55 PREPAID PREPAID PREPAID PREPAID PRE _PRE_PAID_ ^$1^ _1 S0,00 M �R0110125211_- 61000125211 _51" �__ • 25 __ _- - 55�,_„ _�-•-� Q14%„ „•_„• � SI3,143,06 _ _�__ $304.44 �-'- $599,16 �' $65.72' $79.36 $1;148.68° ., R000125212 61000125212 51 26 55 O.lb% $13,143.(16 5304.44 $699.I6 $65.72 51,148.68 ROD0125213 61000125213 51�-_ 27' _ _ S5 f �0:14% µm- -�, _ ,7 _$79.36 W--�IAg,68$1,3 ' R00025214 F 6100015214 - 51 _ 28 w 55 0.14% $13.143.06 $304.44 -"w $699.16 $65.72 $79.36 $1,148.69 R000125215-61000125215,rr_51�_`� _R000125216-61000125216 _~ 24 �w �30 _ _ r55�^�=,� _-0'-14%'�d_, $I3,143A6___$3D4µ44wy Y$13,143.06 _$699.16.._�3I,146.6_8_�' ~$65,72 51 - - 55 0,14% S304.44 $699.16� $79.3G $I,148.68 r R_000125217 • 61D0()125217 �_v 51 - 31 -�55 - - Dyl4%'513,1A3.06-� J - $30044 �' �'$b_99.16 - ~ - - $65.72 n 4-' S79.36 "w'uA �S107.80 '�$i,i46.68." ~~ R000125218 61000I25218 52 01- 70 0,20% $17,953.49 S413.56 $949.74 $89.27 ^ $1,5_60.36 R_000125219 6_100012_5_219' S2 02 _� -.0.20%, $17,853A49 $949,74 $89.27. $107_80 _! R000125220 _ 61000125220 _� 52 __,. 03 �'^ „'TU wy., 70 m _�- 0.20% $17,853.49 -_'$413:56,._• -S413.56 y $949.74 __- __�, Y$99.27 " _w $107.80 ..',$I,SG�.36 _-; W S1,560.36 x,_...._,,.____.__.__.�,..a.__,.. _ ~ ~ -µ T __,...----------•-_-...___-•--_.-_-•-- �- } 4u R000125222 61000125222 52 05 70 0.20%° $17,853.49 $413.56 $949.74 $89.27 $107.80 $1,560.36 R004125223 �_. 61000125_223 -61000_125224 !� 52 -- 46_ _. 70_ �70 _0,2_0% _ _ _ $17.853.4_4 -$i7,653.49- _�$4_1_3.56 4 - - -' - _. $949.74 "- __.. - $89.27,560.3b� R000125224 52 07 0.20% S413.56- $949.74 ---- -$99.27~ M$107.80 $1,560.36 �R00012522_'S� 61000125225 ..=52 v . = OS`w 70 __ �- 0.20% -� $E7,853:0.9 -- �- $41_3.5_d'�' _ _ $949.74"` - .R$89.27 'µ_$]07.80 u $L'560.36"' R004125226 61000125226� 52 09 70� 0.20% 517,853.49 �^ $413.56 5949.?4 589.27 $]07.80 MY $1,560,36 jw'R000125227, „ 6100DI25227 70' ° 0.2010 $I7653:0.9 $413.56 $949.74 $$9.27 y-S107.80 R000125228 61000125228 52 11 70 0.20% S17,853.49 $413.56 $949.74 $99.27 $107.80 $1,560.36 Appendix C-1 - Improvement Area 0 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment w'R000125229>, 61000125229,Ys SZ.-.:':,_ 12 ;.......�_ ,�...7p:;�._. $89.27 �.._... ._.5107.80, R000125230 61000125230 52 13 70_ 0.20%e 517,853.49 $413.56 $949,74 $B9.27 $107.80 $1,560.36 _ _ _ R000125231-�-61000125231 52 -aA 14_ y 'Open Space_ ffi _ O.DD% _ - M_ •-S6.00_ _ ^SD 00' '-. - _ _ R000-125232 61000125232 52 IS 70 0.2D% $17,853.49 w $413.56 $9A9,74_ $89,27 -_ $]07.8Q� $1,560,36 ,1t000125233 - __�0.2D% -RODO01222J70 .74v$69�29 D $1i560.36,� 34 6100 0125234 52 17 �.$17,853.49-_V�S413�Sfi_ 0.20% $17,853.49 S413.56 S949.74 $89.27 $107.80 _ $1,560.36 R004125235. , 61000125235 -,,. + 52 T IB 70, ,. 0.20% 517;853.49 - $413.56 LLB" $949.7A $89,27- $1D7.80 $1,560,36_ " R004125236 61000125236 52 1_9 70 0,20% $17,953.49 $413.56 $949,74 $99.27_ $107.80 S1,560.35 I~_R_OD012523_7� 61000125237 _ _ ---52_- M�2D_' -52 W� 70'�_ N_»~_0.20%w�_ _ $_17,853.49$41_3.56 ~ �--$949.14'� �$949,74 _ -�_SB9.27 _ _ _ R000125238 61000125238 2- 70- D.20%- $17,8_53.49 $413,56 _�_ $99.27 _-'$10_7.8_0` $107.90 $1,560.36 _ R00_01259- 610001_2523_9 92 6A 22 _ m� 70 ��Ow20%' - ' -_ $17,853;49 _ . _ »$413Sfi� _ _ $_949.74 _ ,y _ _ w$69.27 �S�--,27� $1D7.80 y $f,SGD.36_- ROD012522340 61000125240 52 23r 70 0.20%~^ S17,853.49m S413.56 �S949,74 .Nw $107.80 Y $1,560,36 I,--....,,....._. »_.._......_. �__-.-..._a.._.._.__.___.,_._-..___.,__._-----....._..-_/0_.__.._ . _ $17;853.44._,-- .._,.,..-_ .... R000125242 61000125242 52 25 70 6.20% $17,853.49 5413.55 $949.74 S89.27 S107.80 S1,560.36 ^610OD125244 R000125244 52 27 70 0,20%~ S17,R53.49 $413,56 $949.74 $89.27 _ $107.80 $1,560.36 ROD0125245 61000125245 52- 28 „ o S413.56' $949.74 $89.27- $107.8D $1',560.36`"'e s R000125_246 61000125246 52 29 70 0.20% $17,653.49 $413.5b $949.74 $89.27 S107.80 $1,560.36 _RO{3012524Tb1000_1252_47 ..A �52 - _ _. 6.2% -- - _ $_17,853.99 $_413.Sb- $949.74'. - $89.27 w $I_47,80 $1;5fi0.36 �$1,560,36 RO0Q125248 61000125248 31 .. 70 0.20% �S17,853.49 S413.56 TM $949.74 S89.27 _ $107.80� R040125241._... 9_ `61D00125249 52 - 32 70 > A,20% 517,853.54 _ $413.56_ $949- ~$949.7�4 �.a..,_ $89.27, $107 80 .,._-_.._. 6100012525D 52 33 70 0.20% $17,853.49 $413.56 � � 189.27 - � $107.90_ � $1,560.36 _R0001252_50 It000125254 61004125254 _ 53��µ _ RD00125255� 61000125255 53 02 Townhome {25-33) 0.12% S10,870.20 $251.8D $578.25 _ $54.35 $65.63 $950.04 R00012525b ° 61000125256 :' 53 '' _ 03 - Totvn_ho_me 25-33 0.12% A $1Q,KO,20 Jm$54.35 R000125257� 61000125257 53 04 Townhome (25-33) 0.12% $10,870.20 $251.90 $578.25 $65.63 S950,04 R000125258 .. 61000125258 w__•.._..__�_, _.. _ 53 DS ' .. Townhome25=33 (_ _ ,) , _ 0.12% $10,6_70.2_0 .. _ $25I,80 '$578.25 .. �- $54.35�-$65:63 :S9S0.04 _ R000125259 61000125259 53 06- Townhome(2_5-33) ., _ $10,870,20 $251,80 $578,25 $54.35 _ $65.63 - $950.04 w R00012526D 6100D125260 53 =W - 07 " Townhom_e 25-33 --- _0.12% _ _0:12% S10,670.20_ �_ S251,80. ' µ$578.25 _ u 554.35 Y - '- - $65.63 $95D.04_ R000125261 61000125261 53 08 Townhome(25-33) 0.12% -- $10,870.20 - 'S251.80 ~� $578.25~ _ 554.35� _-� - $fi5.63 $950,04 R000125262 6100D125262:53._P9, _ _ 25-33 _ _ 0.12/e $I0,870.20 $251,80 5578,25 554.35 $65,63 tl - _$9iQ,04`_v R020125263 61000125263 53 10 _Townhome Townhome(25-33) 0.12% $10,970.20 $251.80 $578.25 $54.35 $65.63 $950.04 ,.....,------.^.,,,.__-______._:_.,-..__.�-.-,...___,_--._.�.<_.,.,�,...-.-__.,.r.-__. R000125264 . - 61000_1252_64 S3 II '. „r. Townho_me(25-33} _ 0.12%_ _ - a w _-_ -,_». - _,._�_, .,- .$578.25-__�...�'...-$54.35 •,_.,.__._.___w .__ - -_._.__•-$65.fi3._..__..___$95D,04-...._ ..-_,..__.-..___,_..._._ _•-_--,--. r_., .-, .° -... . w RD00125265 610D0125265 53 122 Townhome (25-33) 0.12% $10,870.20 $251.90 $578.25 $54.35 $65.63 $950.04 z R0001252_65_ 610001?5266 _ _ 53 ,;_ Y - 13 - Townhome_(25-33) µ �`PREPAIQ _ ,PREPAID R000125267 61000125267 53 14 Townhome(25-33) rPREPA1Dq 0.12% `� $10,8_70.20 . -$251.80 S578.25 $54.35 S65.63 $950.04 R000125268 6100D125268 53_ 15_ ' �16 Townh_o_me 2'S 33 -� .D.12/o^ --551. 280"_ ry $578.25 - $54.35T' 'm 56563 , -_-595004 . R000125269�61000125269 _ 53 Townhome(25-33) - 0.12% _'$10,87D.2R_ S10,870.20 S251.80 SS78.25 $54.35 S65.63 S950.04 RD40125270 b1000125270 53 18 - Townhome 25-33 0,12% 510,870,20 a $251.80 $578,25 _ , <. - „ . "_ y $54;35 -. »_,$65w63 "_ • _ _„ $450.04- , T._ownh_o._m.e. (-2,.5_-)-u 2 , 80R000227 1 $578.25 $54.35 $65.63 $950.04 [. R000125272-,g51000125272 _ m _2D _„_Townhome-(25-33). _3_3 _ 012% a$10,870.20 _ S25i=80� $578-25 _ _ $54.35_ R000125273 61000125273 53 Townhome (25-33) 0,12% $1_0,870,20 $251.90 -i578.25 $54,35 $65.63 $950.04 1 RD0_012_5274 661000112527453 _ �__22 _21 _ Toevnhome(25-33) _ mTownhome(25-33) Om12°/p _ T _ IQ870.20 _ vwS251y80M _ _ $_578.25__ �$579.25 _ ,w 654.35� - _ w �565:63L _ _ "- $950.04-_ RD00125275 61000125275 53 23 0.12% $10,870.20 $251.80 S54,35� $65.63 $950.04 •-R000125276 . ' 61000125276 S3�" 24 Townhome 25-33 _._ t_{" _ )_.,1,_ 0Al2/D _, _._ ._ ,._„ --2D _ $10 870. $251.80 � - - RD00125277 61000125277 53 Townhome (25-33) S10,870.20 S251.80 $578.25� S54y,35 565.63 $950.04 Ra6000125278m5 _25 3Y 2- � 6vhoe2� _ _0.12% 2 _ $1q.7Q2 _ , ._ ,04000125276 y $ Appendix C-1 Improvement Area #3 Assessment Roll -Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 0 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000125279 61000125279 53 27 Townhome(25-33) 0.12% $10,870.20 $251.80 $578.25 $54.35 $65,63 $950,04 1' R000.1252_805_w �R000125281�610001252$1 610-Al 280 +�_53 . _Y. 28 �wTo_w_nliocn6(25-33) __ f %� - �w-$251,80 �$251.8D _ �$65,fi3 _ �53 29 Townhome(25-33) 33) _$10,87D,20_� 0.12% $10,9_0.20 $1D,87Q.20 T 5578,25- $54.35 $950.04 �- R000125282_ x.-2 6100012528_ ; 53 ST ' -, ,� Townhonie (25.33), Q;12/o.� ' 10,870.20.,j _ . ,y_$251.80� $_579.25 30 - -_-_-3 $54.35 $65.63 -$65.63 M: _$950.04 R000125284 b1000125284 53 31 Townhome(25-33) 0.12% $10,970.20 $251.80- 5578.25 $54.35 $95D.D4 _....- �R000IZ5285 61000125285 .53 __...._ T_ownhome 25-33 _ T- Y32 -^ ( ); �' ^Townhome(25-33) _ tl ..-° , Mw�10,870.20 U.I2/° _ ^--.,_,.,_ „ ,-, _ _$251.80 _ w..M .. _--- W $579,25 ,µ., -, _ $54,35 w, $65.63 y S9_50.D4 R000125286 61000125286 53M 33� 0.12% $10,970.20 S251.80 $578.25 $54.35 $65,63m $95D.D4 -- RO_0012528_7_ _1 ___ 6100D125287' _ . .-: -_r,_ , $?,90564 _ _ -�..__.._$47.73_..,. $69D.94 R000125288 _ 6100012558 _§9.-34 53 _., _ 35 __..4_Pack_--....� 4-Pack _9.09%°_._ 0.09% $7,905.60 -_51831 ._._,..,.�,_$420.55 $183.12 $420.55 _.ti$39,53_-- $39.53 S47.73 $690.94 000125289 61000125289 53 36 4-Pack 0,09%" $7,905;50 ;. $183.12' $420.55 - $39.53 $47.73. $690.94 s R000125290 61000125290 53 37 4-Pack 0,09/° $7,905.60 $183.12 $420.55 $39.53 S47.73 $690.94 ,_It00012529I' 61000125291 53 38 4-Pac]c 0.09% $7,905.60' " $183.12. $420:55 , _.a _ $39.53, y_ _ Y$39.53 •_„ $47,73 _ $690.94 1Z000125292 61000125292 53 39 4-Pack 0,09% S7,905,60 $183,12 $420.55 $47.73 3690.44 It000125293 61000125293 53_ _ .,� ^ �4Pack_ _ 0.09%• 6D $183.12 - - $420355 ^• ^. $39.53 $47,73 -, , , _ >_ $69D.9p { YR00012529461000125294� _ _ 53 _4D 41 • µ 4-Pack 0.09% - $7,905,60 $163.12- -- � $420.55 , _ _ -'_ $39.53 , $47.T3 • • $640.94 R000125295 - _ 61000125295 53 -53 _ _ 42 4-Pack_" _ _ D.09% _ $7,9D560L" _ ,---_ $183.12 _. $420.55 w �$3953�$69094 - -$47.73 �S69Q.94 R000125296 61000125296 43� 4-Pack 0.09% $7,905.60 $183.12 _ P M$420.55 $39.53 _RO0012529_7 _6100012529T _ 53 -53 - M .. 4,_ _ 4 _ 4-Pack wti„D_09/ _ - $7,9D5.60 • $183:12 - $420,5§ $39.53. _ -�$39.53 _ $47,73 F$47.73 �- �$640.94- A000125298 61000125298 45 4-Pack D.09% 57,905.60 $l83.12 $420.55 1 R060125299-�610R0125299 _ 53 46 _�-�4-Pack _ ,._ _ 0.09%_ _ $7,9DS,G_0_ M. y-_ - $183.i2_ $420.55 ' S39.53 W - - $47.73'� R000125300 61000125100 53 47 4-Pack 0.09%~ $7,905.60 $183.12 $420.55 _ $39.53 $47.73y $690.94 1ry R000125301 61000125301 -,,,„,,,•...ti..•,.. .... �61000125302 53 " _w.-. .48 4-Peek_ a ^.___ ._._..�-._ _0.09/ems ° -_ �-_. M_$7,905.6D ...._- $183.12 _ ...... v.,..� $420.55^ r......_ .u� $39.53 �_ _ _ _ _ _- ''$47.73�".. �.. V ,„..,y$G9D.94 ! R000125302 53 49 4-Pack 0,09% $7,905.60- $183.12 $420.55 939.53 S47.73 S690.94 Y ROOD125303 61000125303 53_ �$39.53 �$47.73 R000125304 ^ 61000125304- 53 514-Pack+ 0.09% $7,905.60 $420,55 $690.94~ _$183.I2 "R000125305 '�-61000125345 -_. _ 52�-4-Pack��� -`^��$7,4O5.G0 ���"�-���$183'.i2_�$420.55_���'��_ - R000125306 61000125306- w53 ^53 A4-PackF 0.09%$7,905.60 $420.55- $39.53 547.73� $690.94� R_00_01253D7 61000125307 - 54_-� _ Ol --�-- 5_5--_0.14% _ _ _ _ _ _ .. _.... S13,143.06� _ . _$183.12 -._ _ F$304.4_4y _$699.1G'_�_ R000125308 610001253Qg._ 44 02 55� 0,14% $13,143.06 $304.44 $699.16 $G5.72 $79.36 $I,148.68 �_ R_OODI253_09 __IOOD12_5309 w._ 54 �,03 -54 �04- _ .y... _..,v....... ,1 55 __.._. - 0:14% -0,14% $13.W_ 6 _ _- 5304.44µ_..e,_-.. _ _. w W$699;16 µ.... 555.72. w. 579.36y 51,14B_68 W 'E R000125310 61000125310 _. 55 $13,143.06~ $304.44 5699.16 $65.72 $79.36 $1,14B.68- _'R000125311-� 61000I25311 - 54 m OS n_r. SS r - �'0,14%_ - $13 143.06- _ -r ._ ...._�. -. �. ,.. .. .. r-,_.. -'$304.44 :$699.16W .......-�. _.. M RO_D012531_2 _ 61000125312_ -54 06 55- _........., S13,143.06 5304.44 $699.16 $65.72 $79.36 $1,148.68- r i It004125313� 61000125313 x 54 __ _ -_. ..._._. .. _ __-_.___ .._..--.----_-.____._..---..-._--T.-------•..�___..._.. 07 55 0.14% -Y~55-� _-_ $13,143.Ob __.__.__.__._.. _ ....-_ _ _._ $304.44 $699.i6 ' $65,72 r- -- - - - -- �$65.72 __. ._ .._ ._. ._.._._.__. - R000125314 M 61000125314- 54 O8 � _ �0.14% -$13,143.0b $304.44 $699.E6 $79.36 $1,148.69 ' ROD012S315' 6_100D_125_315 5_409w_"� 55_�0.14"/-T-��$13,143.06$304.44'_- S699.1G �$65.72 ~ �$79.3G_ _91,148.68 R000125316 -A61000125316� 54 10 55 0.14%- $13,143.06$304.44� $699.Ib $65,72 $79,36 $1,148.66 _ w_- R000125317 _ �12 _ _ _ „5$ $13,143.06 m_ $304.44 5699.IG w 565.-72 a _,.._ $79.36 ._ R. ._.$1,148.68 T _ R000125318� 61000125319 54y 0.1_4°/a $44 $699.16- $79.36 $1,148 8.G ; -R000125319 6i0001253I9 -6~1000125320� 54 �13 - _ �_ SS�y � ^ O.I4%_ - _-$13,143.06 $13,143.06 ,• _04, „N $3{14 j,4 _ _ V $699.16 _$65._72- R 565.72 _ _ _� 579.3G - ROOD125320 . _ 34 14 _ w 55 0.14% $13,143.06 - $304.44 $699.16 $65.72 $79.36 S79.36 51,148.68 ),,...R000125321, .6I000125321 S4.M..,..,. ar15 e__. ' . S5, ..- __. D140. $13;!41,06 �S3D4:44 -_ _- 6R.I -' __.-_$65.72 ._.-...__ --- $79_36 ._.._. _, $1,148_68.�._ ROOD125322 61000125322 54 16 55 0.14% $13,143.06 $304.44 $699.16 $65.72 $79.36 $1,148,58 7 ODD125323 G1400125323 w-54 _ 17 55 0,14% $13,143.06 $304.44 $699.16, -„-- 565.72 S79.36 $1,148.b8 R000125324 _ 61000125324 54 r„ 18 55 0.14% $13,143.06 $304,44 $699.16 $65.72 $_79.36 $1,149.69 �ROOQ125325. .6lD001253255304.44~ - - m-61000125326 -0.14% _$13,143.06 _ ' y-W �5699.16 _ R000125326 54 20 55 S304.44 $699.16 $65.72 S79.36 S1,148.66 Appendix C-1 Improvement Area 15 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment ROD0125327_, 61D00125327 54 2]_ 55 „_ w_0.14%_---_,�$13,143.06' $_304.44_ .'_ : ry - $699_;16 - $65.72 �$65.72�- v $79.36 _$],]48.G_8" •• •: L R000125328 61000125328 - 54 ^- 22 55 0.14% $13,143.06�_- $304-44 $699.16_-- $79.36 w $1,148.68- _ 0;14%�T„-__-513,143.Qd}M_ j�RODD125329' 6100D125329_" 54_�23"_w- �55_-LLP F _ $304.44"~_,-,- ri$599.16_ _ 6572V �_, �$79.3G- .-51,1,48.G8- VS65.72^� _ ROOD125330- 61000125330 �- 54 24~ 55 _- 0,14% S13,143.06- $304,44 S699.16 S79.36 $1,148,68 R000125331 61DD01253_3_Y ' S4 25 55� v 011/ u13,I43:9d V $30_4:44a $b99.16--$69.72. u" - - $79,36 $1,148,6_8 _ ROOD125332 61000125332�- 54 - 126 �x 0.14% -�- $13,143.06 $304.44 $699.16-" $6572J $7936 $1,148,68- -- _ "R000125333G10ffD125333_ 54-_-_ _,,.__�._ _-_ __-._ .. .. _--------�_-..4_ w_ _ _�_. _-_.__ __ _$699.16,.__._w ..-.365y72 -- - - - - $79.36 51,146.68 _ T �R00DL25334 610DD125334 54 -28 w - 55 - 53_...__.-. $13,143.46 $304.44 $699.16 $65.72 $79.36 $114868 -- _,-__. _0,14p --- R000125335 61000125335 54 29- -55�-� ~- ,O.1Q �._. _,1 _.._ $1_3,i43.06 _-._. _ $30_4.4_4 -- $699.16 _. , ,,. - . ,_..Y $65,7_2 - $79.36 $1,i48.68 �._.._� __ __. _ ._ -.- R000125336 61000125336 54 30 SS __.% 0.14% _ _ - $13,143,06 u _ � - $304.44 _ $699,16 $65.72 $79.36w _ $1,148.69 -_~_ ^ i R000125337 61000125337 " 54 31 -_ SS -0._14% y S13,143_06,_ _ _. �5309,44 E65.72 - - _ $74.36 _ _ _ $1,148.68 _ - R000125338 GID0012533B _-54 ~ - 32 SS - wr - 0.14% ~ $13,1Q3.06 $304.44 $699.Ifi 565.72 $7936 S1,148.68 __.._.._.-_.-_ RODO125339 6100012533_9. 54, 33_ SS .�_._. 0.14 _ _ __ __ __ _ _ ____ _s______513,143_06_--• R060125340 ~ 6I 60125346_� 34- - W 4_ $13,•143.06 $304.44 $699.16 $65.72 $79.36 $1,148,68 - _ j,.R00D12534113,Y43A6 x $304_44___ _ $69916 _ _ $65.72 -h_ yM _ 5�79.3G rv$79.36- - R000125342 61000125342 54 36 55$304.44 - �_ $69916 S65.72 $1148.68 ��It00_4I25343_G1QD012_5_343 r,_,55..., _ ,. „ _ _ _._.,. -'$65.72 ^S699.16 RD00125344 61000125344- 55 D2 �_ 55 u - 0,14% - ^Yw $13,1�43.06 $304.44 $65M $79.36 _� $1,148.69 �R000125345 614011125345 55 03'55 0.14%; $13;143.Ob' $304.44 . - $699.16�$65.72 579.36�w� n-$L,148:G8 a R000125346 6125346 55 04 55 1000 0,14/ S13,143.06 $304.44 $699.16 S65.T2 $79.36 $1,148,68 $13,RY3 6 $304,A4 $699.16 $65,72 $74.36 -$1,14868 R000125348 61004125348 55 06 Open Space 0,00% $0.00 $0.00 $D.00 $0,00 $0.00 w, $0.00 _.---� f.,-R00012530 ,.722..-. .:-_"_•_ 8-8- __-•s•1, -,�•,-� _. •_K,__;r T,,....,,-y_ •..7_„555� ,�,_• •.8 R000125351 0 $$-1133-,,11-44••33-..:-00-_66_4Q- ....-.r.._.,ewms $$.66,-55._. 749...33_-66_ . .._-_•r 1,145,68 $1,148,68 2__ _y`. 352_._ L•RDD01-25_352__1-0005- 09- _10 ��.,^ _00..1144%_. .•_._..•..-__,..._..»y$$.33._00--44-_.44 513136 "-_�....--.-�.-....$5-,-669999....11_66 .._.-.._- 6 ..-..-$$.. 51,146 R000125353 61000125353 55 0,14% $13,143.06 $65,72 $79.36 $1,14869 551 R00012535455 --0..]1Q125354 ' 72 - .36 $13,1436 $304.44 $699.16 $65,72 S79.36 $1,148,68 j R000125356-. 61COD125356 y'5902. 55 -�-- 0.14'%$13,143A6- T$304.44 `- _✓ S699.16 µ� $65.727 - i6O-25357 61000125357 59 03 Open Space 0.00% $0 00 _ SD 00 $0 00 $O.OD $0 00 -O 00 :$1 5603 6 _ - RD00125359 61000125359 ^60 02 - - 70 0.20% $17,953.49 $413.56 $949.74 $89.27 $107 80 $1,560.36 R000125360 61000125360 GO 03 0.20%, $17,653.49 $413.56 ., u, $949.74,$I07,BOr y 51,560.36 _ ROOD125361 61000125361 b0 04 70 0.20% $17,953,49 S413.56 $949,74 $99.27 $107,90 $1,560.36 R000125362 61D00125352 60 OS 70 ° $17,853.49 5413,56 $949,74 0.241° - - , _._�_____ $89.Z7 $107:80 $1,560.36, " ROOD125364 61000125364 6D 06 70 0,20% $17,853.49 $413.56 $949.74 $89.27 $107.80 S1,560,36 - _.__ s RDOD125365 - 6L000I25365 64 67 -__a, 70 _ , : _ _,._. _ A.20°1P .49,, _ -�4,$413.56..~__594974_S1'-----� _ _ 080 $1,5b0.36 R000125366 61000125366 60 08 70 0.20% $17,853.49 $413.56 $949.74 $89,27 $107 80 _._ $1,560.36 _-._.....--.,..-e�--_...... �_._.._...__._..R_-�_ _.�R44D125367 ��,�61000125367 bO5413.56. $949.74 $89,27 $107.8D - $1,5b0,36a ., -09, •,.:.,-- ,-70 R000125368 6i000125368 60 10 70 _ • „D20/_ .__. 0.20% ,. _517,853.49 $17,853.49 $413.56 $949.74 $99.27 $107.80 $1,560.36 R000125369 61000125369_-- 60� 11 70_� O'20"/o517,853.49 y __56" 4-$949.74� M _ .-._� ._. _ __ 569427M-T�S107,80� _. _ -_ _ w.. _ __.w __ _k.__. R00412_5374 61000125370 60 12 70 0,20% ___ _ _ $17,853.49 _ $413,56 $949.74 $89.27 $107.84 $1 56D 36 ? R060125371--61400125371---- Y 13- 70 020%µ ,$413,56$147.60 $1;560,36 R000125372_ 61000125372 60 74 �-- 0.20°% $17,6-,.........._:.-.......-..-.,,..-e_...._,...-..._..._,.-.._. $413,56 $449.74 $89.27 $107.8D $1,56D.36 6 ____.___-•----._ -..��_-...._6014_....---r:M. R000125373 610D0125373 15 74 �16_ -._. -- 0.20% 853.49 53A9 5413.55: ...,.,.....-.,.,w_.-._._w_.._..-i.,._..___..,-.•..-._�._.-.........•-..__.v....., w $949.74 $89.27 �- - $107.8D 4 $1;560.36• W �.-� _6D -_ - °90 0.20%Y- R000125374 61000125374 60 _ _$1� _ - - $17,653.49� - -� 5413.56 $949.74^` $89.2.7 $107,80 S1,560.36 ` .__--_.._ _... _- err. w-_. ...., ; .-, w;_...u. _ _ ...._ R00012537561000125375 fi0 _. 17. __ __.„_70_r _ ...._._. ,..,$17,853`49 �0�20%'',._ ___. __-___.._.� _e $413_56 . _ $949.74 - ._--___. _ ._ l$89 _ 2�---..__ ,.._. __-$10780 Appendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block# Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000125376 61000125376 60 19 Space 0.06% $0.00 $0.00 $0.00 $0.00 SO.00 $0.00 ;---• 3771000 R000125; - 6125377 _Open _ W R000125376 fi10001253T8 b0 21 SS 0.14°0 $13,143.06 $3D4.44 $699.16 S65,72 $1,148.69 2000125379r 51000125379 �61000125380 b0 22 _ ' S5_ �55 _ _ _$79.36 .-$1;146.GB7Q 1 O;I4%_ Y$13,143.OG,MT ' w� $304.4,4, - '' _$699.I6`- ^ -'- $65.72 579.36 w _ _ _. _-.. _-$1,148.69 ROD012538D 60 23 0.14% S13,143.06 S3_04.44 $65.72 $79.36 1t0001Z5381 610001253$1%F _ _55^ _ '_�_ _ _ _ __$699.16 $I3,143.06'r$3Q4.44�_�$65.72 v v _ _ ROD0125382-~b10D0125382 �666 25 0.14%T $I3,143A6a $304.44 $699.I6 $65,72 $~79,36 $1,148.66� Y 5_1000125383 GD' _ 26 ���_ _ _ _ 55 �_ �0.14% �55 K �513,143.06~_5304_.44- , Sti99,16µ- w _ 565.72-,'-T$79T36Y'�'$_1,148.68e� _ _ �51,148.68u _ROD0125383_ R060125384 _61000125384 60 _ -27 - 0.14% $13,143.06 $304.44 $699.16 865,72 579.36 i R000125385 G1000125_385 " 64 2$;> �' S5.' - 014%-~ W1 ~ $13,143.0fi 5304,!1' 69_9:16-- ROOD125386 610001253$6 - 60 - 29 _ 55 _ 0.14% $13,143.06 - $304.44 $599.16 N w 565.7 2 $79.36 $1,148.68 ROOQ125387 6100D125387 a~G0 _ - _ 3U _ w_�_A 55 � u- __ ~4-Pack _014% _ 913,143.06,• _ _ $304:4 _y $699.16-w__ $6_5.72 - y $79.36 _^ _ $1,148.68 R000125388 61000125388 60 31 0.09% S7,905.60 S183.12 $420.55 $39.53w $47.73 $690.94 1' RD00125389 61000125389 60 32 4-Pack 0.09%_ 5183.12 539.53 _ $47.73 $690.94 ; R000125390 61000125390 60 33 4-Pack 0.09/0 $7,905.60 $183.12 $420.55 $39.53 $47.73 $690.94 ROOQ125391 ~` 610DOI25391 60 34 4-Pack --�~ 0.09/0_ _ - - $7,905,60_ $183.12 -�$163.12 -,r. $4_20�55$39.53$4773.� _.. - _ _ . _, ._ .___.. �$69D.94 R000125392 61000125392 60 ._- ✓ 35 4-Pack ^�TM0.09% S7,905.60 S420.55 $39.53 $47.73 $690.94 R000125393 .,61000125393 - _ Pack 0.09% S7905.60 - $183,12 _. S420.55 _ .539.53 _<^, 547.73 5690,94 _, j R000125394 61000125394 60 37 4-Pack.09 -Pack D.D9% $7,905,fiD $183 $183.12 $420,55 $39.53 $47.73 $690.94 i RDOD125_395 61000125395 _6D 38 " ~ 4-Peek O.D9% _6.099%_ 57,905.60 _5183:12__ $420.55 _$_3_9.53 _ $47.73 ^ 5690.94 R000125396 61000I25396 60 39 4-Pack $7,905.60 $193.12 S420.55 $39.53 $47.73 $690.94 R000125397 610D0125397 6D 40 .4-Pack 0.09% $42 ......� .,... _.,,� 0;SS . �., �, -" $39,53 R000125_398__6100D125398 60 41_ 4-Pack 0.09% $183.12 $420.55 $39.53 S47.7.3 $690.94 ROD4125399;,5183,12j. _ _$7,905.60 -F$13,143.06- v , $420.55� _ _ _ _ 539.53 . _ �" $47,73 R004125400 12S400 6100D125400� 60 43 0-14% 5304.44 $699.16 $65,72 $79.36 $1,148.68 R0001254D1 6100D1254U1 60 _�' _ 44 _55 �� 5_5 p _ 513,143.06 yw„M ._ �.r-.. 5304.44 S699,1G A �$699.16 _ 1 _ --565.72 �579.36 �$1,148.68 a R000125402 v 61000125402 _ �60 45 , _ �55 _ _0.14% 0,14% $13,143.06 $304.44M $65.72 _ _ �S79.36 11000125404 61000125404 60 �47 55� $13,143.06�V $304.44_ $699.16 $_65.72 $1,148.68- RD001'25905-� 61000125405 fi0_... 48Am r SS:r _0,14% Y 0.14%oY 513143.06_ m- w$304.44_' -$699.16* $65.72 - -� ' $7_9.36 �51,148.68 _ - �$1,148.68 R000125406wyM61O00125406 60 49 550.14% 513,143.06 $304.44 $65.72a $79.36 1 R40012540_7 6I000125407 60 50 55 _.-._. $1314306 ,- $3D4. 4$fi99,16 $65.72 $79.36 ..__ _ _-- $1,148.68 r R000125408 ». 61000125408 Gl1~_µ _ 51 ,. �55� _0.19/0_ T O.i4% m $13,143.06 $304.44 $79_.36 ;_-R0001.25409� •_ 61000125409 60 S2 _ _ 55 _ _ 0.14/0 .�]Jth �__ _ __513,143.06 $3D4.44 �._• $699.16 w 9.1q r $65.72 _ 579-36 _ a W - _ _�$1,148,68 _ $1,148.68 __.- R000125410 61000125410 60 53 55 0.14% $13,143,06 S304.44 $699.16 $65.72 $79.36 $1,148.69 ,..- ROD0125411 ..�_._.-....�._,,..,-.....�,P,. 6IOOD125411 n b0,� ,.- .. 54 55 ° ,... 0.14/0 ' "'$i3;143.0_6.,,. � ,_.._$3'0_4.44W,.. �.., ,•.^$6_49.1G..,..._a ..n r_$d_5.7_2�-....__ �m•-$_79.36�...,-___.,,.....aS1,146.5B. ".. 1 R000125412-�61000125412 _ 60 55 55 ~-0.14%w $13,143_ 06� __ _ $304.44-_ _ -S699.16 S65.72 _ _$79,36 _ $1,148.68 R0001254_13_ 6100Dl25413d� - r _ fi0 56_' 55 0.1400 S13,143.06 5344A4 Sti99: 66 _,. _ ... _ _o. �..� YS699.16� � $65 72 _ �$65.72- _ J$79.36 _µ$1,148.68_ _ _ R000125414 61DO0125414 60� 57 55 0,14% $13,143.06 $304.44 $79.36 $1,148.68 R000125415 m'ti1000125415�.�M_ b0. 5& 55 » J 0.14% V $13,143.06 n ._ --_ S304_4A R000125987 61000125987 72 Ol w Townhomc (25-33)� _ 0.12% -»$10,870.20 S251.80 T $578.25 $54,35 S65.63 ;_ R000125988 610DD125988 72" . , 02 • Y _ Townhome(25_33)'� 0:12% __ _ $10,870:20 _ w _ $251µ80 _,.F �$576.25 ^ - ~$54.35 �w w $6563 w -. • m $950,44 w ! 61000125989 72 03 TrnvnhOme (25-33) 0.12% $10,870.20 $251,80 $578.25 S54.35 S65.63 $950.D4 _R_000125989 A' R0DOi2599Q;� 5f 000125990 -' 72� ` �09 ' Townl�ome (25-33) ,� _ -�0.125 up�„� ^$10,87D.20 = $25I:80, - _. $578.25 �$578.25 R' $54 35 _.. w-" M'rSG5.63_ .....�-_... -__ _, RD00125991 �610DO125991 72 �05 35 0.12% w,._ $10.870.20 $251,80 S54.35 $65.63 $950,04 R000125992 _ _ 0.12%m _ $10,870.2D _-M _ _� _ _ N$54.35 _ �$65.63 r R000125993 _ fi10o0125993 72 07 35 0.12% 510,870.20 5251.80 5578.25 $950,04 Appendix C-1 Improvement Area 43 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 0 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R0001_25994•- 61000125994 72 OS ...w,__ :35 _- .0.12% S10,870.20. $251.80 $579.2_5 - $5_4,3_5_ $65.- - $ 950.04 R000125995�--61000125995 72~ -_ 09 ^� 35 � 0.12%-_,..__..._.- $10,970.20 $251.90 � � �$578.25� $54.35 _63 $65.63 $950.04 `~R000125996. i 6I4001259967210 �35�"-»� Y _ _ _,_. w6:12%0 N--T$10&70.20_S251.80µ$578.25r �+$10,970.20 -$950.04- R000125997 61000125997m 72 11 35 w 0,12% $251,80 $578.25 $54.35- $65.63 1rR000125998 __,._..,,-..r_,..,._r._.�..-_•__..r_r.._...�._.__...<.. 6101)O125998 72 w� ]2 -� �35 - 0,12%- $10,& _ _ ,- - •__.r__-, R000125999 61000125999 72 _..____.._,. 13 _35 _ 0.12%_ S10,970.20 T $251.80 �$578.25w w$54.35 _ �$65.63- $950.04 'ROOO126000 --._.12__.s__ 6140060D0 --- 72 w+72 _ 14 35 D,12% $10,870.20 $251,8Qw_ w-$578.25 $54.35 $65.fi3 - R000126001 6I000126001- 15 35 0.12%° �$10,970.20 $251.90 S57B,25 $54.35 $65.63 __$950.04 $950.04 _-VOrD.._____.__...__--__�_ • ROOOI26002 61000l260D2' -_ 5576.2_5 ... _ ROOD126D03 -6100012666i- _ 72 17 _ 35 0,12% - $10,870.20 $251.90 _ $579,25 S54.35 $65,63 $950.04 R000126004 61000126004 72 18 35 `O.12% S10,870.20 S251.80 S578.25 S54.35 565.63 $950.04 ROOD126D05 61D001260D5 72 19 50 0.14% $12,978.36 $300.63 $690.40 S64.69 $78.36 $1,134.29 .50,.:-. .._. _�_- __4I4%_,,, r,y _S12,978.36 , _ �^�300r63_ _ _S69D;4D - -'- S64_89 _ $78.36 _� 31,13419 _ , R000126007 61000126007 72 21 50 0.14% $12,978.36 $300.63 $690.40 $64,89 S78.36 $1,134.29 S RODQ126DQ8 61000126006 72 _ 5D _,.w_.. 0.l4% .... $12, 978,3b $300.63 - $690.40 _ R00_012600_9 72 23 •.:_... So 0.14% ,978.36 $300.63 $690.40 $64.89 $78,36 $1,134.29 - .___ _u- _ l ROOD126010 .w�. _61000126009_ 61000126D10 wM -_ .. r.._....._-... ., 72 24 << _..-.._,.M-.a:.,,.... S ,-_... ». ......_.....,.»..,,....<�...�.-....-..-_ ° $12,979'36 .................__.,.....-......-.....1� $300,63 -.-.......... w......-.-.........�..-...,-_ i690.40 _ ...-ram-.._ 564.89 0._ - ,.....,.......-�...-_.. 578:36 -,.........,_.-.--•--_ �.._-1...-... w. $1,134.29 ROOD126011 6100D126011 72 25 .,_,..- . ._ 50 -. _0:14/ 0.14% -6M$12,978,36AY- $300,63 $690,40-�µ$64,89 $78.36 $1,134.29 ROOOI26_012_ 61o0012b0l2 72:, _ _ DOD/o SO 00 L _ - Open Space ` ° ti w �61000126013 ro $O.OD m - $0.00 $0.00 $000 50,00 R000126013 73 Ol Townhome(25-33) 0,12% $10,870.20 S251.80 $578.25- $54.35 $65.63 $950.04 R00012b014 ;_, 6I0401i6014 73 e (25-33 0.12°l° . $] 0,870.20' , 5251.80 .. 5578.25 $54.35 �$54.35 � S_65,63 . 5950.04 4$950.04 R000126015 61000126015 73 _02 _ O3M - Townhomo(25-33) 0,12% $10,870.20 S251.80 S578.25- $65.63 i ROOQ126D16 . 610001260I6 L 73 -04_. Townhome(25,33)Y`�-,, 9,12% 2Q 5251.84 $578.25 $_930.04 R000126017610001260I7- �73 73 DS Townhme Townhome(25-33) m r -, $1Q870.20 .^, $251.80Y $578.25 �$54.35 _$65,63 $65.63 _ $950.04 _ ._._.._.w______--w. ROOOY26018 61600126018 _.._ "73 D6 • Townhome 25-331 _0.12% 012% _., _ .- _ _ $578.25; $54.35 $65.G3 $950.04 . R000126019 61000126019 73 07 Townhome(25-33) 0.12% SIO,870.20 $251.80 $579.25_$65,63 R000126020 6'1000126[)2D' _.79_ ~ u08' Townhosite(25-33)'0_I2% - - �� $]0,870.20 $251.80 _ �S251.80 _ ��$578.25 _ __$950.04 R000126021 61D0012602[ 73 04 Towahome(25-33) 0.12%! 510,870.20 $575.25 $54.35 $65.63� $950.04 -ROOD126022 61000126022� M61000126023 T .�73 10 Townhome(2533), -TownhOme(25-33) -,0:12%- -'$]0,870;2'D� $251`LO.. -$950.04TM R000126023 73 11 0.12% $10,870.20- S251.80 $578.25 $54.35 S65.63 R000I26D2_4. 61000126D24 $578.25. $65.63 _ $950.04 R000126025 61000126025 73 13 Townhome(25-33) 0.12% - $10,870.20_ __$251.80 rv_$578.25 $54.35 _ $65.63 e elf - $950.04 Y..�._.. R000t2G026 61(16012fi026' _ 73 T61000126027 .... _ _' 14 W �15 »... ._. _ - Townhome 25.3 a 0.12%� gl_0,870.20 _ _ __ - ° $251SD�.__ �$578.25 R_00012.6027 73 Townhome (25-33) 0.12% S10,870.20 $251,80 $54.35 $65.63 $95_0.04 R000126D28` _ "61004126628_ 73 ' _ `.'fi..� -17 .. _3$ 0.12% -" �0.12%- ' ��510 87D,20 - _^$251.841' - w -$578.2_5 �� _ _�S54.35 _- _S5435 -$950.04 a P000126029 6105D12b029 73 35 $10,970.20 $251.80 $578.25 $65.63 RDD_01260_30 6100D126030' 73 IB 35 0.12% $14,B70.20 $251.8D $578.25;" $54.35 $65.63- -. $950,04 R000126031 �fi1000126031� 73 - 19 _ 35� -D,1_2°/ _ S10,870,20 ~ $2_51.80 S578.25 S54.35 $65.63 �$950.04 i R000126032 61000126432 73.•._ .-z0_ -35 M O.12% _ R6OD126033 b1000126033 73 2l 35 0,12% $10,870.20 $578.25 $54.35 $65.63 ROO CD126034 6140D126034�73 e_A 22, "�- w ��_35 _ _ 0_l2%" _ _ r_ $1 _0,870.2_0' _S25_1.80 w _ '�$251_8_0 „_ _ $57$.25 ti w -$578.25 _ _�'$54,35_ _' $65.G3~ _ _5950.04 - $950A4 R000126035 b1000126035 73^ 23 35 0.12% $IO,670.20 $2251.80 $54.39 $65.63 $950.04 F.,..._�..`-.-.._.....,.-,�,...w..._ �____.-___...�.��. ................Q enS aco ...,._. ~Townhome(25-33) 0.00/°._....,..�_...,_..,_-.-., .....-......,._.....,.....r,,._,.r,...,....._,,,,.,.._..__...,....._._w....,...-__..,...n. __.-.w.___. 1-,__r..,,.. -.,._.�.-_50.0_0_.........� R000126037 61000126037 74 Ol 0,12% $10,970.20 $251.90 $578.25 $54.35 S65.63 S950.04- �126038 b100D126038 - 74 02 M03 _ Townhome 25-33 -Townhome _0.12% $10,870.20 �$251.80 �578.25 - R000126039 - 61000126039� 74 (25.33) O, I2%-$lD,87D,20 5251,80 5578.25 S54.35 S65.63 S950.04 p R000126040 61000126040 - 74 m' 04" J' 'Townhome(25-333) $54.35w_ _ '�_�$65,63 Appendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block# Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000126041 610DO126041 74 05 Open Space 0.00% $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 6100012 W 74 06 ' Townhome 25-33 �Townhome(25-33) 0.12% -0.12% $10,870.20 $25L60 _ _$578.25 _ $54.3_5 _$65°63 5950 D4 i �R000126042 R000126043 61000126043 74 07 $10_870.20 $251.80 $578.25 $54.35� $65.63 $950,04- RDD0126D44 6100D126044 74-µ _A08 _Townhome(2533);0:1Y17 u W $950.04 R000126045 51000126045 74 09 Townhome (25-33) 0.12 $10_,67_0.20 $2_51.80 $578.25 $54.35 $65.63 $950.04 i-R000126046� 610001zwo _ 74 10 y- owahome_(25 33),,. 4:12% _ _ $i0,.870.v_ �20,._. _ _ _ $25I180 $578.25Y y - -- 554.35 W w 565 63 _T -$65.63 µ _ _T $950.04 _ w We R�000126047 6 6o-6E6OT7 74 11 Townhome (25-33) 4.120/6 $10,870,20 1251.80 $578,25 $54,35� $954.04 ROOO126048: 61000126048 _ 74 v i2 Townhome 25-330°I2%-^ Mµ-510,87D.20 , _ (_..-)_ _ - _ M-�_5251.80' Tryesµ _5578.2_5 - $54.35*�- - 565.63" _ _ -- w. _ --_._ _. _..- .. - $950.04, R000120126049--610DO126049 74 13 Townhome(25-33) 0,12% $10,870.20 $251.90 $578.25 $54.35 S65.63 $950,04 � _--•._ 6 . 7' __ T- r R400_12_6050_ " 6100012b050--:.._$]O;870_20 _ $25L80 .'" ," _. $578.25.. ;_- - - _.,,....:$54,35 .......... - - -.� ... ..... -' a YR000126051 _ 6100012605I 74 15 Towahome(25-33) O.I2%o $10,970,20 - $251.80 S578.25 $54.33 $65.63 $950.04 R�00126052 �fi100012fi052 7416 w Townhome 25-33 _ ° O.I2/o ^510 8 _ 5578,25 $54,35 $65.63 $950.04 y R000126053 fi10011126053 74 17 Townhome 25-33) 0.12% $10,870.20 $251.80 $578.25 $54.35 $65.63 $950.04 �R000126054 __6100012W54- Townho_me(25-33)w,_ Cap/0 _$10,870.20 -_ m $251.80L $578.25y -R0001260i5 6100�126655 74 I9 Townhome(25-33) 0.12% $10,870.20 k $251.80 $578.25 $54.35 $65.63 _ $950.04W R000126056 b100D126056 "74 .-,_, 2p,"- Townhome 25-33 0.1210 -n-f� $10;870.20 ° w w $251.80 $378.25 $54.35 565 "Y R000126057 61000126057 74, 21 Townhome(25-33) 0.120/a $10,87010 $251.80 $578,25 $54.35 $65.63 $950.04 R000126D58 61000126058 74 22 Townhome (2533), , . D,12%° $10,870.2D $251:80 $578.25 $54.35 $65.b3 - $950.04 R000126059 61000126059 74 23 Townhome (25-33) 0.12% $10,970,20 $251.80 $576.25 $54.35 $65,63 $950.04 ¢ R000128060 _74 -24 ODea 5 _ _ ---- _$6563R000126061 SU 00 ~$950,04 _610_D0126060_ 61000126061 74 25 _a_ce__ fawn hom_e2-33) 0. $5435- ly'ROOD126062 61000126062 74� �'26`"MTbvnhome(25-33) 0.12%, $10,870.2D _p$251.$0' �- _ r$578_25+�$Sa:35' :. R400126063 61D001264b3 74 Townhome(25-33) 0.12% $251.80 $54.35 $65.63 $950.04 _27 g R0007260646'100b1260b4 . 74� :, �Townhomei25-33)P_ ,-0•12%4 .. s-$10,870.20 �10B70,2p -� $25164e ^-$578.25 f� 5578.25 w-� _ _ 554.35$6563-�_, _ T ,.,-$950.44 TM�J w w R000126D65 61000126065 _M_2s 74 29 __. ^ Townhome (25-33) __ 0.12% $10,970.20 _ $251.80 $572.25 $54.35-� $65.63 $950.D4 TiDOD126066 61000126066 744��V 30 Townham_e (25-33j _ $1_4,870.20 „ S _w $251�80 5578.25 -y �$578.25 $54.35- S_6_5 63 - p - $45_0,D4 y } R000126067 M �61000126067 4 74 ^31 Townhome (25-33) _Oe12% 0 12% $10,870.20 $251.80 $54.35 $65.63 $950.04 ' RO4DI26068 -�G10D0I260-68 w 74 32� TowrAW&e 23-33 _ ~ 0:12/°-' 7Z0,870.20 ' $25I.80 �578.25_ w$251.80 $54,35 $"-$65.63_. _SOA4_ ~ -$54.35 R000126069 61000126069 74� 33 Townhome(25-33) 4.12% $10,870,20 $578.25 $65.63 $950.04 R000126070 ; ' 61000I2fi07D.. 74 -' 34, Townhome (25-33) -- . ,- _ $I0,670.2D $251.80 $578,25 $65.63 $950.04 P000126071 61000126071 74 35 Townhome (25-33) _0:12% 0.12% $10,870.20 _ $578,25 $54.35 $65.63 - $950.04 r R000126072 61000126072 74� 36Totivnhome„(25_33) _^y _ _$251.80 0^12%, -�~ $10870.20 T�. nv,� $251,8D557825 _.. -._ _ _.._ ... ^ _ 554.35 - mY 565.63�^^ " $950.04 - R060126073 6i00DI26073 37- Townhome (25-33) 0.122% $10,970.20 $251.80 $579.25 $54.35 $65.63 $950.04 ' R,-, 004126074__ 6100D126074 _ Y74 V 74 -- , 38 - Townhome 25-33 E �.) - ---510,870.20 _ R000126075 61000126075 74 39 Townhome(25-33) 0.12% $10,870,20 $251.80 $579,25 $54.35 $65.63 S950.04 �ROD_012G_D76 �51000126076y' "'40-FVTownliome 25-33"0.12% -50 -0.14% rv- $1_0,870.20 _ °'$251:80 ' $578.25_'m - T_$690.40- �5_4.35 ' u' V �$64.89� SG5:G3'-- -7$9_5_004 T$1,134.29 R000126077 �61DO0126077- _T74'- 74 41 $12,978.36 $300.63w $78.36 ROOQ126U78', M61000126074 74 42 . 50 0.14% $300y6_3 T--- _5690,40 e _ $64.69 --µ_ - _ ��. $78.336 -- ,.. . _�1,134.29,, R00_0126079 N 61000126079~ a 74 µ 4350 o m �w w F__ 0.14% - 512,978.36 _ °.r. .,_ ... $300.63 $690.40 _ $64.89� $78.36� $1,134.29 R0001260BD5100012b08074 OpGn Sp�cc x ^� 0.04%_ -$0.00 $OAOy __._ _._,_. $0.64 -��- J$4OQ '-' '$0_00 4 µ R000126081 61000126091 ~ 74 45 w Open Space 0.00% $0.00 - $0.00 $0.00 $0.00 $0.00 74 00 "w $0,00.R000126 .. �x 61000208 75 01Townhome 0.12% $251,80 $578.25 $54.35 $65.63� $$9500.0.00 4-ROO_26063 ROD0126089 • b10D012b084 7S 02 . - Townhome(25-33 =. 0,12% $10,B70.20 $251.80 $578.25 $54.35 $65.63 _ v$950404� i ROOD126085_ 610D012b085 75 03 Townhome(25-33) 0.12% $10,870.20 $251.80 $578.25 $54.35 $65.63 $950.04 { WR000126086 6100012608675 -04 Townhome(25-33) .w- 0.12% $10 870.20 � - ^_$251`.80_ - $578.25 - ' ,u �F ---$54.35 $65.63 H _ +$950 C4_ - -$950,04 �ROOOi26081 Y�61000126087� 7S OS _ Townhome (25-33) _ _ 0.12°/ -w�- $10,670.20 $251.80 5578.25 Ta-T� $54.35 $55,63 Appendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block it Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment # R00012b088 • Yfi1000126089 6I000126088 75 06 ` Townhomc(25-33)' •,' ^�Townhome(25-33) 0.12% "$10,87 '$578,25 :' $54:35 $6543 S950.04 ; R006I 6699 75 07 0.12% p_w__. $10,870.20- $251.80 5578,25 $54.35n M$65.63 $950.04 R000126090 6I000I2604fl _12%w- ryR000126091 wnhome (25v33) 75 _.T $]0 870.24 $251.80' :. $578:25: w$251.90 �5435 $950.04 _ 61000126091 75µ 09- Townhome(25-33) 0.12% S10,870,20 $578,25 _$54.35 _$_65.63 $65.63 _$950.04 ROODI26092 6I_000126092 75. JO Townhomo(25-33) $I 70.20 S251.80 ._ $578.25 $54.35 $65,b3 $950.D4 _ R000126093 6140D126093 75 11M Open Space ,0,12%_ 0.00% T w 50.00 $0.00� $0.00 ~ $D.06 ~ _ R00012609_4 �_._ 6100D126094 ._.r-- _' 75 _ �75 _ 12_ _ Townhome 2_5-_33 µ _ 0,12% $10,870.20' $25k80 $57825 554,35 $_65,63 . _ 95 ._ _ S9_50,04 R000126095 6100D12fi095- 13 Townhome(25-33) 0.12%- $10,870.20 $251,80 $579.25 $54,35 _ ~ry^$65.63 -- $950.04 • R000I26D96 �61000126097 6t000t26096 _ 75 __ _14. _ _ T_ow_ahome (25-33) �_ 0..12'/° _ $10,87D.20 ` r $251.84 $578.25 554.35 S95D�04 R000126097 75 15 Townhome (25-33) _ 0.12% T _ __ $10,870.20 : - ^ $251.90 -_ _ _ _ $579,25 - _ •- __ $54,35 �•• _ „565-63 $65.b3 -_ _ _ Y _ $950.04 - -- r. R00(1126_098 - _ 6T000I26098 _ 75 - 16 _.._�.._ .- -50 , - ,_ .,..... _ R000126o99 61000126099 75 17 ^$12,976.36.29� 0.14% -$12,978.36 T$300,63 $690,40 � $64,89 $79,16 $I,134.29 _..__....._ R0001261D_0 _61400I2610_0_ .._... __.. 75 . v_,....., 18 _ -19 ,......,_.._.. _ . o. ......_ ,_....._ _ _.-1-,_-_--..R__ 5D 0.14/ $12;978.36 ~- _D.14% _ - ._...... _...-. ---r_-,.. -.. _ _ ._.,., ,..-'-. ,�_ .. ,,,, .. _"' , ..-._.,_ S69Q.40 ' $64.89 ._ _.. ...., ..._ S76 36 ,. ___...� R000126L01_ 61000126101 75_. 50^ $12,978.36 $300.63 S6�90,40 S64.89 $78.36 $1,134.29 R00012fi102 ' 6lODOl26i02 75 20 . - t}peii Space _w : 0.00% _ •. $O,OD " $0.00 • ' � -$D:OD R000126103 61000126103 76 Ol Townhome 25-33 ome( 3),-.. 0.12/0 $]0,870.20 $251.80 S57B.25 $54. 35 C"-R000126104' 61000126I44 76 02 .._'970.,,_. Townhome 25-33 . " 0.12% ..r_.___-_,.._-._(- ._-).__.__.-__.__._ 510,87D.20 $251,60,;, .$57825 _ _ _ $54, �_$65.63_ $65.63 .S9SO,Q4 4 R000126105 61000126105 76 03 Townhome(25-33) 0.12% S10,870,2D $251.SD $578.25 _..35_Wz_._,,.._�.. $54.35 $65.63 $950.04 _ _µ _,ti_ ._ ._ R004126106 :61000126106 . 76 0Q ,. Townh_ome 25-33)_ �,--rvD,12%„�_ ,_- �61000126107 a �05 ,_-____.. _* • $10,870,20. -" _ $2S1.BOw r" " N S578.25 a _u.._.._-_._.-•- --,._..,r 554J3 _--___----__- $65.63 --------�--- _$950.94 R000126107 76 Townhome (25-33) 0.12% $10,870.20 S251,80 $576.25 $54.35 $65.63 $950,04 (.b,F2000I26108�...6I000126108 ,..._.,76 _....�....06:.. _,..,.Townhomc(25-33)...H,. �.lz°o%_.__....::,._ ..$�.0,870,3(3_ .. _....,.�,5251.80 `=..y. __..,.,......$578.25 ...._,..�_,......_...,._,..,..._.__...._ $54.35 565.63 ..„_....._.,..... $450.04 R000126109 61000126109 76 07 Townhome 25-33 0.12% $10,870.20 $54,35 __ $65.63 $950,04 " i200012b110` 6 �_- 1000126110 __ . _ 76 OB w Townhome (25;33)_ w.__s,__- 0.12% ..�___. _. _.-_ r-_ $10,870.20 :-- $251.84 $576 25 $65.63 .. ._ 5950.04 . 61D00126111 7G 09 Townhomo(25-33) 0.12% $10,87020 $251.80 $578.25 T$5435 $54.35 $65,63 $950,04 _R000126111 It000126112 61000126112 - '76 w _ IUTownhome{25-33), _ _ m012%wAµ $10,8TD.20_ $251.60 _ S578.2_5 ,_„_ $65,63 �_- R000126113 61000126113 76 11 ). 0.1.2_%_. __ A���_554.35 4_.3 $65.63 M y�$9_50,09 _� $950.D4 61-012_11Q 7 _. - _12 .. �T_o.wnho-m_e .(.2.5..-.3_3 _.$-�10,,870.20 ,....... ......,,._. w. R000126115 61000126115 76 13 Townhome(25-33) 0.12% $10,870,20 $251.80 P�-_- $578.25 $54.35 $65.63 $9 ON R000116 6100D1261i6 w76 _ w61000126117 __ _ _ ]Q Townhome(25-33)y L15 _ - 0_12%_ ",890.20 M _$10 $251.80'p $578.25 m $54.35_V=� -$_65.63$9_5_O,D4 AD00_12_6117 76- $10,870.20 »_ S251.8-0� S5_7.25 $54.35 �r$65.63 W _ $950.04 T 012 R00b1lS ` 6100D126118 _ 76M 16__Townhome(25-33} �17 _Townhome(25-33) _0.12% T _ W _ Y R00012b119 61000126119 76 Townhome(25-33) 0.12%_ $10,970.20 $251.80 5578$578.25_ ,25 S54.35 $65.63 - $950.04 R00_012_b12D _ 61000I26120 76 18 _$10,870. -51000126121 _77 Townhome 25-33 • = D.12_/° + _20 -$12,978.36 $251,SD: $57825, $54.35 $65.63 -: R00012b121 Ol_ - 0.14% $300-63 5690.40 564.89 $78.36 _5950.04 M $1,134.29 _ R000125122 _ 6100fl12G122 - 77�: ry 02 _ _50 .y w . 50 R _ -0.14%� 512,976,36�$30D_,63 _ r v S69D.40 ' _ 'y$6489 _ W, $78,36w $1,134.29 R000126123` 61000126123 77~ 03 50 0.14% $12,978.36 rt $300.65 v $690.40 -$64.89- T $78.36- N' _ S1,134.29 R000_I261_24t _61000126_124 _R000126125 77 �77 04 A05 -- 50 _ D,14%_ -0.14% $12978.36 -S12,978.36 - $300.63 5690.40-» _ $_6_4.89 $78.36_ $I,134_29_ 6100012612$ 50 5300.63� $690.40 $64.89 $79.36 $1,134.29 R000126126 61000126126 $12,978.36 $300.63 $b9D.4D $64.89' $78_.36_ $1,134.29 R000126127 61000126127 77 07 50 0.14% $12,978.36- $300,63 $690.40 $64.89� _ $78,36 $1,134,29- i ROODI26128 61000126128 _,. 77 �$ �09 50 D_l4"/uS12,97$.36__ -_0,14% $300.63 -$300,63 R000126129 61000126129 77 50 $12,978.36 �$690.40 $64.89 $78.36 S1,134.29 RODD126130_ 61000126134 __ 77_ �R000126131 -77 � 10 _�_-- SD _.___ _.-__• J50 - 0.14/0 �_.-_ � �-�$12,978.36� _ .- _ $300.63.�__•u ~$300.63 ,-, $690,40� ..- __._�_~ $�_89 Y.._._ _.,-._ $78,36 __ _ -$78,36 $1,134.29'i,_ _� 61000126131- 11 0,14%A $12,978.36 $690.40� $64,89 _.- $1,134.29 > R00012b132' 61000126132 �77 ^ _ 12 ��� 5U_ 014°/d_'$12,978.36" �0.14%� _ 5300:63,$78.36 _$300.63 �$690.40~ _ .` _ _e $1,-1_34.29 LL R000126133�61000126133 77 13 50 $12,978.36 $64.89 $78,36 $1,134.29 �_..�.___.._-..._.._..-_. $0.00 - ..,.-._.- $0.00 ... . _�...-. SOAO_ ,... $0.00 Appendix C-1 Improvement Area 43 Assessment Roll - Summary Allocation of Assessment Per Additional Interest Administrative Total Annual Property ID Property ID PercentageInterest for Reserves Expense Installment (Parker) (Tarrant) Blockii Lot Lot Size Assessment Unit Principal $0.00 0.00% $0.00 $0.00 $0.00 $0.00 R00012b135 7000 226135 78 01 ()Pen Space �. ,,.:04, p4wa., ,.--.-.... $1;560.36 70 �rZpoj„" ; $17,853 49.. '- $413 5G s r n _, $94$59.27 h a, RDOD126745 x 61000126745 : �N16 ;.,, 03 rah - _ ro_ R000126746- 61000126746 _16 04 �70 0.20%m �$17 853.49- er$413 56 $949 74 µ $89.27 ry rY $]07 84 $1,560 36 _ G. . R ._-., "_ $10.;987;70 w., ' ,4717 f +T_$797,29 _ 0$9D.50'v -«Q.16%, ry $78.36 $1,134 29 00126747 , 61000126747: , . „ �16 - . OS" � � .. 4 x u � �, . _ �. .._ b $690 40 $64.89 R006126748 51000126745 16 0650 _0.14% $12,978.36 _ $30D 63 w�p ."w' �$347;i7 ' "� $797 29 _ $74 94$90 5051,304 90 y Y,. 749' ��� 61006126749,16 0764� ��.- '..». w «0.16% $14,987.70 _ _ �� r _. �._ _ $9D.50 _ $1 309.90�. s �ROD0126 , -. - » $1498770 $347.17 _ $797.29 $74.94 _ �RODO126750� 61000126750 �60 _ 02 60� 016% �R., �c $7JK- _ _ _ SD �., $12i978.36,,:�$340:63a.� $69040 ', �564.89. _.._ 0001267516100012675# - 60 03 ». , _., r . _ _ - $690.40 $64 89 _ $78.36 $1,134 29 _ '••.. __�_.«-.. M.. . 50 0.14% $12,979.36 $300.63 _ -_ R000126752 61000126752 60 04 pm, _..w. .;.,.. 5� _ .u..,,...,....y$,._,-...,._,o...z S1D 670.2Q' $251'.50_ $ 78.25.�:, - , _ _. ����$65.63'� - �.Ro00126753 61Q00126753 60 �,,, OS _, Townhome(25a33) ,� _ 0.12/0, _ _ _ 65.63 _,._ R000126754 61000126754 60 _ 06 Townhome (25 33) 0 12°% $10,87D,20 $251.90 �578 25 M 54 35 q,- - $$0 00 - $ 0 004 T, _ ...'$000 "^ R064126755 61000125755 64 .,,r„p-Y,„ , „ _ P�..,.P,•'-ww.., , k $54.35 r$65.63 $950 04 it r„. k a. $10,870.20 $251.8Q $578 25 R00D126756 61000L2T6756 60 08 Townitome(25-33) 0.1_2_% __ _ „f .. _.-.-,„r;.0.12°/'W "w$10,87D.20 5251180 $57825 M'::$5435' �.x__<_�$6563- 3950.04;;,n ____ _.,_ _.,„.,,.�,..._ .. __.. ^ R000126757 61000126757" 60 09 Townhome 25 33 _ 0.14% $12,978.36 $30D.63 $690 40 $64.89 $78 36 $1 134 29 R000126758 61000126759 60W� 10 50 $7g3(,', �_e,_... _ 4 _ 50O14%'r $1297836,� r, $300.b3"� ._' $d90°40 $64:B9:.m„.,_ St000126759 61009126759'R - 60 a 11�„- �, �.m „ " ` $90,50 $1309.9D " 0.16% $14,987,70 $347 17 $797 29 $74 94 ROOQ1267W 61000126760 60 12 6U _ w, .._. _ ;, `, 4Y M y_. r.,13 x 35 0:12°J"c , w. $10,B70,2Du�BQ; ry ^ $5,78.25 R000126]61 y 610{I0126761µ . E. 60 n. ,,. ,. , 'c F -`.`� R004126762 61 D04126762 .... 60 .. 14 35 0 12% $10,870.20 $251.90 $578 25 M r$54,35 mmp r R $65.63 $Q54 0 r -, _ 35 ,. p,:; '•412% . $10,870.20 :$251.80 ; . _ $$70- '' a ..__' $Sd.35,r �''R0�0126763 = 61600i26763, r 60; n '.15 _ T b." b•a• .- v-• b $797 29 $74 94 $90.50 $1,309.90 s60 0.16% $14,987.70 $34717 ROODI26764 61090126764 60 16a$7494„_ ' ?90.SD; „-• w` $1,309.90., q 6DD.16%" t xv., $14,967M7U w $34717 T1000126765' ' 6117001267¢5 F ,.60 ', ,,1.7- � f.� 0 00°/ $0 00 $0.00 $0 00 W.... _ K R000126766 61000126766 60 18 Open Space _ �,. o„_,..„ „ .�� $69� 40 $64 89mry " $78.36$1,�4r29' 61604t26967 "'60 ^'^.19 50 ' 014/0.. ._ S12,97836 yr 'µ$300:63'< ._ $113429 t RDD0126767 0.14% $12,978.36 _ $300 63 $696.40 $64 89 $78.36 RDOD126765 610D0126768 60 20 °'° $90_50 ^ n -,,DO12, 616fow $19'987.76 p $3471I;�:,�.. ,. $ $7494 _ '$1309.9D r. _ 79729 �' � .z..._.�....w,..,_._... R000126769' `< 61D0012b769 : _ 6D: 21 _ ,. _w x�---'.� »�$78.36 $1,134.29 x = $690.40 $64 89 _ - - -' 6 0.14°/ $12978.36 �300.63 - R000126770 61000126770 60 22 -50 . = r�.;. »a ri w 34717":'^ _$797.29 ,.,..M _�74.94-;a:_, , p: $90.50 $1A,987 ._� __ y r 60 .,_,, 016/0 _��._ $14,9890` ,... .�$.»:M.. R000126771' ° 5100D126771 • k 60 ° v 2 _,, .r._ „ _ 70 $347.17 $797 29 $74 94 $90.SD S1,309LL9D R000126772 d 61000126772 60 24 60 0.16%r a "fi r'" $7836� e��1 ]3429° 02 Fm S0, .... .0,14%, . ._ $12,978.36$300.43 ',.,_._ .,.w StDOD126773b100D12 -� a�$1D,670.2D $2518D - $57625 M $5435 ��$6563 $95004 R000126774~� 610001126774 61 03 35 0 12%� $10e870.24i25180� $578,25;.._... _R000126775 6100_0126775" 6I �._'_ _ .,< ' - 9 --a - - Y $78.36 $95D.04 04 35» $65 63 _ R00012677G G100012677G 61m. 05-�„ 35w 0•12°% $10�87020 $251.80 $57825 $5435 _$1,134,29,.�� w.-77`._ 61000126777 N61 . a '.06� ..., w.'S0_ 0.14/o K.__,$12,978.36' $30Q,63, .._,., $640;AO ._� 643 ^� $95004 R0001267 . 0 12/0 $10 670.20 $251 6D $57825 $54.35 $65.63 - R000126778 61000126779 � 61 � 07 Townhome (25-33) 80:2_0 �'_$2_51:80 _„ w-. $578.25 ^ $54.35 ' -•.. - �65;63 „�fl:��0.12_%$10, 7 ___ $95004 R000126779, 61000126779 6L „w08� Townhome (25-33 _,_ _,�w $54,35 $65.63 n 80 » �61000126780 �61 09 Townhome (25-33) 0.12% $10,870,20 _ $251.80 $57$25 $54 35 � '$65 63 5950,04 R0001267 �_�.. -_ d 1. �. a�M"_ �.. 0,870:20�:.._.a_« $251.80.,',r w„_ $578,25._ b RD00I26781° ^ 610001 81_�- �, $690 40 $64.89 $78.36� $1 134 29 _R000126792 �61000126792 61 11 50 D.14% $12,978.36 _$300.63 � .w14 9_87.70 'µ $797.29 ; .. _` $1'4.94-� %$90 SOrw RD00126783.b100012_6783m�61- y 32 " d� R.�-,, ___ Q 12% $10,870.20 $251.86 $578.25 $5435 _ $6S 63 y $950_04 R000126784 61000126789 6l+ 13 35 _ -m 'G �' W � _ _ _ _ w016°l' , r$14,987.70 $347.17 $797.29 $74.94" ;° $90.SQ a $1,349.9D s'RDOOi26785° 7b1000126785,q _ ._ 0. _„_ .. u _ a w _. _•_ .. ._:w69 _ ... 0 16°/ $14,987.70 $347.17 _ $797.29 $74.94_ $90.50_ _m $1 309 90 R000126786 61000126766 61 t 15 _. o ¢,$300.63 $690:4D „_ _ ^�$ .89'e 7g3fr vw _-.�1,134,2 .m �__ <a 6_10 012fi787« 61: '1G.� ..r. S�D.14/°..$12,978�36 _ r_. 7 29 $74.94 $9D 50 $1 30990 R000126787, 0„„ __ _' --M,. 016% $1498770 $347,17 $79 . -,. » m R000126788TK « 61000126788 61 17 60 7825 $54�35n, $6_5463 r :~ ,y_;1__.04,y; ,,;-"J �]U,670:20 µ�i25160T, ... a._ '` 12000125789, 5 610fl0126789 w6C µ 1$ e s me. <,... - m J$65.63 $450.04 n nnnn�aon 610a0126790 �61� 19 35-µ0.12% $10,870.20 .: w $251.50 $579 25 $54.35 Appendix C-1 Improvement Area #3 Assessment Roll -Summary Allocation Property Ill Property ID Percentage of Assessment Per Additional interest Administrative Total Annual (Parker) (Tarrant) Block if Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment ROpDI26791 61000126791 61 20 ' - 35 0.12%:'' " S10 870 20 $251.80 _ ` $578.25 S54.35 M A A -61000126792 $65.63 w rv~' w T$950.04 RD00126792 61w 21 35J 0.12% $10,870.20 $251.80 $578.25 $54,35 $65.63 $950.04 R_DOOI_2G793 --- 6100412679577VV 61-''22'7 µR000126794 _ " 35 ' m 0.12%-$65_.63 » Y �$300,63 61000126794 62 02 50 0.14% $12,978.36 5690.40 $64.69 $78.36 $1,134.29 f,-N 126795 ti100012b795'�- _ .62' p3 , -04 - Townhoine 25w33 ' » _ 0,12% _ $10,6,70;20- �$10,870.20 w 251.SO w- $57825 µ $54.35w "-� $65,63_-1�595_O.D_4^�1 w$65.63 ROODI26T9b 61000126796 62 Townhome (25-33) 0.12% $251.80 5578.25� $54.35 $950.44 1 R000126747, 61004126797 62 OS Townhome (25, 33)- M 0.12% _ $ID,970,20 $251.80 $578.25- $54.35 $65.G3 $956.04 R000126799 610DO126798 62 06 (25_-33) 0-12% $10,970,20 $251.80 $578.25 $54.35µ $65.633 $9500.004 aRDODI26799 �b10fi412G799 wy62 _ --67 w� _To_wnhome _ 3 02 4_ $5S65.6% RD00126800 61000126800 62 08 35 0,12% $10,970.20 $251,80 $578.25 $54.35 $65,63- A $950.04 R_000I26801 61004126801 _ 62 M 23 70 µY __ On20%$]07.64 ~$413,56$949,74 M- $1,56036 ROOD126802-- b10D01268D2 _ 62 _ 24 w .. _ 70 0.20 Y$17,853,49 $89.27 - 5107,60 S1,560.36 RDODI26803 fi100D1268D3 62 25 G0 0.16% $14,987.70 $347.17 $797,29 $74.44 $90,50 $1,309.90� R000126804 6100D126804 62 26 SD 0.14% $12,978.36 $300.63 $690.40 $64.89 $78.36 $1,134.29 S ROOOI268D5_ -P 610D01268D5_ 62 27 .' - . .5_0' 6adlo $l2,978.36_ $300.63, $690.4D � $64:89 $78.36 ROOOI26806 61000126806 62 - 28 -w--- --T 60 0 .16% $14,987.70-w -- $347.17 e; $797.29 $74.94 ^ $90,50 -$1,134:29 S1,309.90 668R00028. _-...6. 6_33__ �",1_D80 - %„ _-', _.-$1,,1_3_4.2._4 x_ ,_.$._6_9.0_.4_0 _.. . ___� 64.9 _x_- R000126809 610DO126809 9 5S0O 014% S300.63 $78.36 $1,134,.29 R000L-2__6_8-0_ 9 0079_.,' ,�a _ _„_K , __ WuM, a -.W, __..,--�$12,,978,36" - .D•,1_4 04%''k -_.'_ _$ M�._-�-_$.3._0,0_,_6,,3..'..__.__. $9D.40. ., -$64.89 __ $6 89 �.w$,7__6�- -$83 34.293- ' R000126810 61000126910 63 11 50 0.14% $12,978.36 $300.63 $690,40 _ $64.89 $79.36 $1,134.29_ RD00126811 6I000126811 �61000126812 63�.��I2 '63� R000126812 13T 50 0.14% $12,978.36 $300.63 $690,40 $64.89 $78.36 S1,134.29 R000126813 61OD0126813 63 14 50 0.14% 2,976.36$d90.40 564.89 57836 $1,134.29 ' R000126814 610D412S814 63 15 So 0.14/° $12,978.36 $300.63 $690.40 $64.89 $78.36_ $1,134.29 t R000126815 61000126815 63 16 50 0.14% ,A $12a97636_ ^$14,987.70 R00012G81b 610D0126816 63r 17 - 60 0.161/. $347,17J S79729 $74.94� S90.50 $1,309.90 f ROOUL27954W�6i0D0127954._'.�..0�. _�_...,.U...--�._,__.OpenSpace_ _ _ __04 - -$17,853.49 R000128073 61000128073 0.20% $949.74 $107.80� $1,560,36 f�ROD01�8075' 6_]OOD128075_'_', �61000128076 _13 x13 _.. 09 »07M _ _70 _ �_ , �70 w�aT D.2D%w�- _ W __ _ Y'$17,853.49 ' _$413.56 _ w S413:56_ _ � $949.74 _$89.27 - $89:27 'J v -_$107M80 ' $1,5603G R000128076 13 60 0.16% �$14,987.70 $547.17 � � -$797.29 S74.94 M S90.50 a$1,309.90 ROOOI28077 r _____$797.29 filODD128077 13 _ _ _ _ _ . $74.94' _ _ $90.50 y$90.50 _ -$1,309.90 R00o128078- 61000128078 13 0.16% $14,987.70 $347.17 $797.29~ $74.94 R400128D79 " '6100D128079 13 "_ ]0 50 0.14%,' "' $12,978.36 $304,63 ' . $690,40 $64.89' $78,3G R000128080 61000128080� 13 -11- 60 �..--_ 0.16%° ..�.,.__. $14,987.70 �._..._._ _$347.17Y T$797.29 $74.94 _ ...._..- .., _.. �$90.50 $1,309.90 e RDOOI28081. ' 61000128081 .13-• _ 12 70 0.20%. - - 517,853,49 $413,56„ $949,74 $89.27 $107.80 $1,560,36�_,_� R400128082 6100D128082 13 7D 0.20% $17,853.49 $413.56 $$9.27 $107,80 S1,560.36 ?' ROODl28083- -R000129084 T61000128083l3�� _13 14' _ _ _ _ - 70� w' µ�0.2D%�,~ w0.20% LL _ $1'7,B53.49 .� wx 5413,56 ��.�� _$949.74 $949.74�$89,27 u _ 5107.80� �1>56Q.36 61000129094 13 15 70 $17,853,49 $949.74 $89.27 $107.80 S1,566.36' s _R001280i35 " J 61000128083_,�. 13 W�Y �116 �~w _ 70 �� �. ��_-�- -70 _ 0.20?/o � _ _Y S17,853A9 _ _ _-_~$413,56 _ _ ~ R000128086 610D0128D86 13 17 w 0.20°/ _S17,853.49 S413,56 $949.74µ $89.27 $107.80 S1,560.36 y -7D -$17,853.49 R000129088 61000128088T _13 20 0.20% $413.56 $949.74 ^ $89.27 $107.80 �$1,560,36 RO_0_012_8089_ 61000128089 s..._ --_ �61000128090� 13 21 bD _,µ6_16°/ _-_ 514,987,70-_y�$347,17� �13 �22 $797.29� M __ _ S74.94_ _$9D.50 �$1,309.90 ` _.. __ _ ROOOL2B090 _-.. __�.____. .,.__.._._ 60 0.16% $14.987.70 S347.17 $797.29 $74.94 S90.50 S1,309.90 R000128092"K�6100012BD92 ~ 13 _ 24� _ 4;987.7_0 $347.17__ 5797.29 _ "$74.94� _$90.50$I,309,90' 1 R000129093 61000128093 13 25 70 0.20% S17,853.49 $413.56 $949.74 - - $89.27 $107.80 $1,560,36 - _ R040]28094 6100p128094 �__�__. 13 26 ":70 0.20% $17,853.49 __ $413,56 _ -_ m _._ ._ _ ..w.- $949.74... _._ _,. $B9.27 .. _ .. __ w ... .-._ _._.__,,.,.., 5107.80 __ ,.. 19, .._ $I,S60.36- w , _ ..,. Appendix C-1 Improvement Area 93 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000128095 61000128095 13 28 70 0.20% $17,853.49 S413.56 $949.74 $89.27 $ID7.80 $1,560.36 11200D128D96 61D0012809fi 13 --" _ _-_ - 4_6__ 29. w� µR000128097 �61000128097 �_�_ ___-7--_-,,.$]7,&53.19, -.70 _ 0-- �0.16% _. _ ~ _ .M $413_56 �.T� _ �$949.74 x'�589,27 _ _ 07.80 $1,560.36 13 30 60 $14,987.70 _ $347.17 S797.29 $74.94 ^�al___-� $90.50 -M $1,309.90 -_ R000128098 61000I28098'-X13-„- 3I 60 _ _�0.16%I_ w $14,987_70� �$14,987,70 __ $347.17�w _ $797.29__ _ _- 574.94 ^e $90.SD r w--$1,309.9D IZODO128099 61000128099 13 33 60 0.16% $347.17 �$797.29~ _T,�, ry $74.94 Y {� x �$90.50 �-11,309.90 M t....._•.__..._.._,,...._�.---•--._....M.�13 _._� ._..._.�...,:.. __.:._..,,,....-...ti _.,.,.,._ _ • $690A0 _ $64.89 _ . _ ..-$74.94" _...M,..,..._: $78.36. W$90.50 -~ _$1,134;29 R000128101 __,_ 6100D12810i0 13 35 60 0.16% $14,987.70 S347.17 $797.29 $1,309.90 ._.--___ _ ^R000126103 ~-6100D1281D2 13 _.. __-_.__- _.34'. '.Y_.. :60.. n ..._..m: 50:16%°1_... " _�$14,987.70e:_-.........g5347.17.,... v .._$747.29_ w 74�9[ _ _ _ -. .M0.50 1 3 13 37 50 0 ]d/o $]2976.3b $300.63 $690.40 _ _.- $64.8_9 _ $1,134.29 R000128104 61000128104 .�.r_--^-_•_..._.._.,._____ ._.....,.._...__.,% 13 38 60 60$64D.49 016/° _ _$78.36 $40.50 .. _. __......._.,r_._..! R000128105 61000128105 13 39 60 °° 0,16/ $14,987.70 $347.17 $ 797.29 $74,94 $9D,50-�_ $1,309.90 '$74.94 RD00128107 b1000126107 13 41 50 0.14% $12,976,36 $300.63 $690.40- y S64.89- _ - $78.36 S1,134.29 + R000128108 `61004128108± "13w` 42- �001281_9--^'$14,987.70 SD - ";0_14%- -$12,978.36 - $300.63 - ^ �,$690.40 �'$6A.89-"~$75,36- 34.29 ,., R000129109 6100012$]09 13 43 60 0.16% $347.17 $797.29 $74.44 m_ $90.50 k..__.S1 9. ..,... $1,309.90 _ ~ µ45 - _ _ _ �$54.35 `^$78:36.$1;13429 _ _ _ M R000128111 61000128111 13 35 0.12% $10,870.20 $251.80 $578.25 S65.63 S95D.04 f 610D0128112 13' 46 35 0.12/° $1Q870.20 5251,80 ,'" $578.25 �Y $6563 -F $950,04 _R4001281I2' R000128113 -61000129113 13 48 _" 60 0.16% $14,987.70 $347.17 _ $797.29 _ _ �$54,35�� $74.94 $9D.SD $1,309.9Q i_.__-_.....-_._.,a,_,.„..____,.�_. :_..__..0.._._.d�_„'..• _ -___- _..._ _ _ ._._._�..._.._ $10,870.2D q ... �_`_•_$578.25'• - �251.80 ^' $65,63.-.._.... _- _�'$_95_0.04 •,.,,. ". R000128115 61000129115 13 50 35 0.12%y 0.12M-_-=--0 $]0,870,2�D _ $2$1.80 _ $578.25 v ___-554.35.. v 554.35 V $65.63 - $950.04 ' R000126E1G 61000128116 .._.._--.r_.....__ I3 :51 35 - w.. .-..M_.- '0.12% � $1Q870.20 $251.80 �'� '• $578,25'' ° $54.35 $b5.63 ` • ` " $950.04��: RD0012$117 6I000I28117 13 52 35 0.12% $10,870.20 $251.80 $57$.25 954.35 $65.63 $950.04 �R000128118 _ 6I_000128118 13 53 54 � - YY Y -- j0.14% _ 512,978,36"_�_� v _" $300.b3�'µ'�'� _ $690.40 $64.89 _ ' -� $78:36Wmm_ `•m^ $1,134.29'���P r R004128119- 61OD012$I19 14T-- 06 60 0.16% $14,997.70 $347.17 $797.29 $74.94 $90.SD� $1,309.90 j ROOO12812D 61000128120 R000128121 6I000129121 14 08 6D 0,16% $14,997.70 $347.17 $797.29 $74.94 $90.50 S1,309.90 _ R000128122 61000128i22.= sl!J -09- T'_,ybU -q-,, ry 0.16°/o.v -_ _ $14,987.70 -N« $347.17 $797,29 $74.94�` $90:SDR�, 113D9.90^� RODD128123 61000128I23 1q 1D 6D 0,16% $14,987.70 $347.17 $797.29 - $74.94 $90.50 S1,309.90 'ROOD128124 bI006128124 15 :09 _-- 6D 0.16% _ - _ $14,967.70 _. - $347.17 $797,29' $74.44 $40.50 $1,3D9.94 F _ -_ R000128125 610D0128I25 60 D.16%_ $14,987.70 $347.17 S797.29 $74.94 $90.50 $1,309,90 }�R000128125 61000128126 15 11 _ __ - _ Y „ _ �15 _60 _ _ _ _ - _ R004128127 6100012S127- 12 64„ $14,967.70 $347,17 $797,29_ $74.94� $90.50 $1,309,90 �R000126Y28 61000128128 --'is 15 _,_-_ 13 ••_4- 60 y•„ _ _4.[6% .. �0.16%�-_�_ ~ -514,967.70� $34T.37 _�,_-� _ _ �A •$9'0,50__ _. ROOOI28129 61000128129 15 Is 60 0,16% $14,997.70 �,_ S-347.17 _ $797.29 _-��$74.94'.�_�� $74.94 $90.50 Y__"�$1,309.90- . R004126130' 61000128130� _ 15_ _._• ~ �15 _ 16-_..,__,_. 6O'_,.,._,-..y �17 0.16%_..w•w_, $14,987tiT_0 $7_97.29_ 57444 u-_• $90.50 $_1,309.9_D_ R000128131 �60 _ 0,16% _ $14,987.70 _ -- __$347.17 ___� $347.17 _-__.�. y$797.29 $74.94 rv� _ $90.50� _-~�- _t $1,309.94 _-61000128131 IROOD126132 _ -6100012813i_ 62.09µ µ_ �_ - 50 -� - - 0_.14%µ mm- _ w ---S690,40 - �$1,114,29 R00012_8133 61000128133_ 62 10 50 0.14%%- $300.63 $64.89T' $78.36P 1�000128134- 61D00128134 02 _ lT W'--- SD_ _ -' - - 0.14%%- ^--Y _$12,978.36 $12,978.36 - $3UD:63 -� -- -$590.40� �vry�4 564�$9� Y $78.36 MS1;134µ29 ' R000128135 61000128135 62 12 60 0.16% $14,987.70 $347.17 $797.29 $74.94 S90.50 $1,309,9D 1 RD00128136_ 61�OD128136 �_- 62_� _ _ _ 13 __ 60 µ-� 016% -� $14987,70-�-� ,�:$347.17 P' � 5797.29 _-� $74.94 -- 596,5_Q m "' Si,3_09.90 M' ' RD00128137 61000128137 62 14� 50 0.14% $300.63 $690,40 $64.89 _ $78,36-�� $1,134.29 3 610001253 6 15 _ _$12,978.36 1_2_,,97_9_...3_6_. 00 $.89 . 90288 1,13.RO0 -----_$300.6328139 .__$$66_99._0D.._4400-. _... $690.40 $64.89 .. $78.36 ._.. , $1,134.29 0. 283 $300.63 9 R000129141 61000128141 62 18 50 0.14/ $12,978.36 $3D063 $690.40 $64.99 $78.36 $1,134.29 Appendix C-1 Improvement Area W Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 8 Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment � ,R000128142 61D00128142 62 19 60 0.16/0 $]4,987.70 $347.17 a. ,. .,....„ .�, . „ ._„ 6 $797.29.. _ r _,. $74.94 $90.50 $1 s49.90 ' ROOD128143 61000128143 62 20 SO 0.14% $12,978.36 $300.63 $690.40 $64.89 $78.36 $1.134,29 R000128145,-_, _ 61000128I45 62 1 w ,, .b0 0.16% _ 7.70 $347.17 $797.29 $74.94 ��- $90.50 $1.309.90 R000129146 61000128146 62 22 60 0.16% $14,987.70 $347.17 -$797.29 ryW ~ $74.94 y $9D.50 rn- $1,309.90 M r - _ -- ROQ0128147 _610001281b7 - 63 0_S tl SD -,50 � ".-„ 0.14%�_ , y _Y $12,978.36 �300.63 _.,_. w$300.63 $690.40_564v89 $783fi _A Y R000128148 61000129148 63 02� 0.14% $12,978.36 $69GA0 _ ., w �$64.89 $78,36 _ $1,134,29 R000128I49 61000128149 fi3 03 6O. 0,16% $]4 987,70 ' $347.17 $797.29 $74.44 $90.50 51,309.90 - Y R000128150 61000128150 6_3 04 60_ 0.16% $14,987.70 $347,17 $797.29 $74.44 $90.50 $1,309.90 R0001261SiH VR00012B152 6100D12$15] _ µ _ _ $1_4,987�70T__57972_9 _ _ -�_ -'$74.94 _ r V4 ^$90.SU '� _$i,309.90 6100D128152 63 06 fi0 0,16% 114,987.70 $347.17 $797,29 ^' $74.94 $90.50 $1,309.90 R_000128153 yTR000129154 b100012_8153 b3 18 _ b0 ~ 0.16% w $14,987.70, $347.17 $_90_TSO 61000128154 63 19 50� 0.14%~ $12,978.36 S340•63 _$797_.29 _ - $690.40 __574.94_ $64.99 S78,36 __51�309v90' $1,134.29 S R000128155 61000128I55 ---_-_____-_--___._.___.. 63 -' -- 20- " '..� - - SD - - - d:14-% $12,47_8._36 __ _ `-uS300.63� _ s .. _S 69D.40_-,-- ..-------- _'_ $b4Y89 --... .. _........-._ _$78.3G_s__ 1.i _ . _ _ K _ $1,1342_9__ _ R060128156 61000128156 64 OS 74 0.20% $17,853.49 S413.56 $949.74 $89.27 $107.80 $1,560.36 ' R000128i57 b1000128157 �61000128158 .644 : �64 _ 02 w ._60 _ _ 7 ,..4.r. - --� 16w $14,987.7U _ _$347.1...__-.....,... 0, 29 _ 574�94 _ _ $90.50 51,309.9D_ R06012B158 D3 6O 0.1696 _ _ S347.17 $797.29 $74.94 S90.50 St,309.90 ylt�{k0128159G1000128159Y~"fi404 M�_.-�GO-�y0.16"%- _$14,987.70 _$1_4,987.70.~ _ �347,17�r�µ� _$797.29v S74:94'_-�' _$9D.5D - -__ 61000128160 64 05 0.14% $12,979.36 $300.63 5690.40 $64.89 $78.36 �$1,134.29 OROOO12B160 RD012_B16_l _ 51000128161 -61000128162E m 64 _50 _ _ -$690.40- R000129162 54 07- 5D 0.14% $_12,978.36 S300.63� $64,99 $78.36 0. $1,134.29 r R09012_8816361_00012800012816 y �50 ' % '$14,987.70 $347.17 m $7x97,29 ~ $,74.94~ �$90 SDw A $1'30_9.90 R00012164 614 64 09 _^�16 04.14%- $12,978.36w -S30D.63 $690.44 - 564.89 �578.36 $1,134.29 !_R00012816561004128155~» N _ �50 _ _ ~ R000128166 fi1000128166 64� 11 0.14%0 $12,978.36 S690.40 S64.89_- S78.36 $1,1_34.29 i R000128167�61000128167 �64w l2 _ w_'SQ - O.ld% _ - $12,97_8.36�M$6_4:89_'- _yS_300.63 $7$,3G Y _ RD00128168 61000128168 64 13 60 0.16% m $14,987.70 $347.17 $797.29 -S74.94 S90.5D _ _��-$1,134,29 $1,309.90 _ 1 R000128169 61000128169w 64 _ 14_- - �SO,r x �Q.14% $12,978,36 - J$30Q.63' _$300.63- $G90.40 $64.89 _T _ $78 36• _ v $1;134,29_ v R000128170 61000128170 64 15 50 0.14% $12,978.36 $690.40 $64.89 $78.36^ $1.134.29 R000128171 _61000128171__._..,�.lfi=.54__0.14% Y64� Y �60 '~ $1_2,97_8.36. - m- �$30Q.63` Y~ '.:$69D.40 w$797.29 - ' `$6_4.89 ' ._.y_....a_78.36. - ..... _-$_1,134.29 - 1 R000128172 61000128172 17 0.16% $14,987.70 $347.17- - $74,94 $90.50 - S1,309.90 T �R000128173 r61000128173 �_ _ _ �02 ~ 50 _ Q,14% w_ A0.14% $12,97$.36 •- _ _ - $300.63. -, _ _ - '$69Q,4D'.q $64.89 �$690.40 $78.36Y $1,134.29 ~ R000128174 61000128174 65 50 $12,978.36 $300.63� $64.89 $78.36 $1,1_3429 i R000128175 61000128175 -b10D0128176 65.'' 03 w _ GO' $14,987.70 $347:17 $79_7._29 - $74.9_4 $9D.50 �$1,3_09.90 -_._ R000128176 _ _w... �65 ~04-~ _.. �60 _0,16% 0,16% _ , $14,987.70 - _- S347.17� _ _. $797.29 _p-......, r ,... $7_4.94_ _ . _,..1 RD00128177 61004128177 • 65 05 50 ° .. u..0_14%�_ J $12,978_36 _ _ $300,63 ' --V$690.40 4' _ $64.89 ...__..... _$_90.50 _ $78,36 _$_1,309.90 $1,134.29 RD00129178 61000128178 65 06 50 0.14% $12,978.36 $300.63 $690.40 $64.89 $78,36 S1,134.29 RD028179�G10D� M.. 6501128179:-- -�•'`"rn" � � "54 - 0.14% -• $I2,978.36 - $30D:63 _ ._ _„_my$690.40_ w..,..___y '___-' - - '- RD00129180 61000128180 65 08 SD 0,14% $12,978,36 $300.63 $690.40 $64,89 $78.36 51,134.29 R000128l81 bI00D128181 �65_ - - -- -m 50 �^ O l'4% M w $12,978.36Y� -$300.63 w- _ �~ $690.4D _._.564.89 _ R000128182 61000128182 65 10 50 0.14% $12,978.36 S300,63 $690AO $64.89 $78,36 $1,134.29 R000128183_ ; §l00Dl28i83µ M -„ 65 L. _ , 11 _,...=_..._:_.._.-r60 `..,._,.._ „,.. .._ 0.16% $14,987.70 5347.17.' $797.29 $74.94 S90.50 S1,309.90 R000129184 61000129194 65 12 60 0.16% S14,987.70 $797.29 $74.94 $90.50 $1,309.90 • 12000128l85 ;; fi1000128185 65 13 6U _ 0.16% �-�m-$12,978,36 $14,987,70 - _$347.17 _ 347 ]7,� T .µ.•_ �--5797.29� ^-J$690.40 _ _ --- 57_4_94 r S9_0,50�_-- - 1,309.90. - RD00128185 6100D128186 65 14 50 0.14%N $300.63 $64,89 $78.36 $1,134.29 j.R00012867_ 100128187 547.17„ 'w.. �- �_ $79.29 74.94 $9_0.50.. 309.90 R000128186 6100001288188 _65 11 ,17._�.-._�._,-.r ...�'., $14,997.70 ___-..___ $347.17 $797,29 -- . 74.94 --_-���$1 9.90 - _, • + _ _.»._.__._T,_•.•.___ 6100012818965 _.�w6_0a..r..,w..___,.Y_, .._''.._ O. i 6_%,.��__.._.-_. �+$14,,987.70_;.,. _�_... $347 F4R000129199 _ �$1,309.90 �_, Appendix C-1 Improvement Area 43 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000128190 61000128190 66 01 60 0.16% $14,987.70 $347.17 $797.29 $74.94 $90,50 S1,309,90 i RQOOI28I91 LL 61DOD12619[- 6b ~66 �y U2 �03 6t1 m _ _ _. 0.16'/e w 514,987.70 Y w $347.17 5797.29 �-�'-_574,9'4 _ ..._ �$690.40 M 594.50'- m. yS78.36~ " "- $1304.9U_""'7 _ _ _ Y_$1,134.29 ry R000128192 610000128192 50 $12,_978.36 $300.63 $64.89_ - _ R000128I93 61D0012(i193 w_ b6 ._ 64 w 60 _0.14% 0-16% _W ___ �0.16% S14,987.70 �$14,987.70 ,._.- S34T.17Y A .� ._......_... �$797.29�� S7494� _ �$90JO W _ R000128194 61000129194 66 05µ 60 $347.17^ $797.29 $74.94 DUO $1,309.90 _ _ _ _ 4 ! 6 28196 OOD12169 07 60 0.16% $14,987.70 5347.17 797.29 _t_ $74.94 90.50IiC $90.50 $1,309,9D !;ROOD128197 w_�_-_-�._____s__�-____.. 61000128197 6b 48 ^- ____,__..._.._...._.._.,..._�__.._._..,_._ 6D •' 0.16%' __.___.__,___- $14,987.70'• ._..,._._.._.__..._.____..._.__.__.,._..._.___ $347,17„ 5797.29 $74.94 $9D.50` _ $1,309.9D _...._.._..._. _.._..__ R000128199 61000128198 66 09 70 0.20% $17,953.49 $413.56 $449.74 S89.27 $107.80 $1,560.36 ,+e_....,......_.«._..,r_...e•........-....__..-...�.r._..u._...._a_...a_......_«._'_`-..___�-...-.._ r' R_000128i99_ W 61000128199 66 _ 10 _rr.r-.._.-p.__._..+__.,.�-_.._. 60 .<__..,-r._w.._.r_.�_..w 0,16/° $14,987,70. ��r_.._1....»-_u..._...._,...._. 5347.17.. w.. .._...�-_..._.... ...,_... _. F,.. 5797.29 _.,...._y--._.._v...-.... S74.94. _._.-�__...-..-.. $90.50 _..__.. _..-•---.� .Y. $! 099,0 R00012820_D 61000128200 66 11 60 0.16% $I4,987.7D $347.17 $797.29 $74.94 $90.50 $1,309.90 _Ra0_01282O1 v 61000128201 � ^ 66 ~~ 12 � 60 0.16% $14,987.70 $347.17 µ $_797.29 x � - v � - � R0001282D2 6]OD0128202 66 13 60 0.16% $14,997.70 $347.I7 $797.29� S74.94 $90.50 $1,309.90 r 61D00128203 66 14 _ s$1,560.36V _(0ODI2_820_3 ROODI28204 61060128204^ -'66 15 T _60__ j7D 0,24% ~ 517,853.49 $413.56 Y $949.74 589.27 $107.80 y_R000127092 _61000127092 13 W35 _ �S54.35 �$65.63 R000127093 610D0127093 _24_ 24� l4_rv_ 0.12% �$ID,870.20 S251.80 $950,04- ROOOi2709_5 �,6100_U127694 _� 24•,wr,. __v,IS..^.»,._, d___..35 .... _ .,_ _ _ fl•_12°! __ ,_ 510,8_70.2�ry� _ �• S_25I.80 _$578.25 u _ _� � wS578.25 � _ �»-y ~ _554.35�_ _�w __-w_ �65�63 - •__ . v 5450.04 - W� RODOi2709 6127D95 10004 24 16 35 0.12% $10,870,20_ $251.80 $578.25 $54.35 $65.63 $950.04 RD00127096-�610OD127096�- 24 17 Townh'ome82533) 0.12%' _ _ S10,870.20 $251.80 S57_825_ _ R000127097 61000127097 �24 w M 18 Townhome (25-33) 0.12% $10,870,20 $251.80 ry S578.25 $54.35 w w S65.63 $95D.04 ?wR400I27096 : , fi1000129498 : _ .24 y _ 19 , r- _ Tow_nhome(25N33) w $10,8702Q< $251.80 x __ $578.25M _. $54.35 $65.63 - $9$0,04 _ - R000127099 .__.. 61000127099 ._,. 24 - 20- y�Townhome (25-33) ti0.12/0„ OA2% $10,870,20 S251.80 » $579..25 _ - - ^ rvy$54.35 ^�» $65.63 » Y $950.04 _ ET:000127104 _...-_ d_._ '610001271D01 i4"'+ 21' "; ^_--. r35. . 5 , 0,12% uy �- $10870.26. �$12,978.36 , $251.8D W .f .. $57825 v . . ,,.� ._u $54.35 s_..,.. -� $65,63 _� _-__v____... __. R000127101 61000127101 24 22 50 ° 0.14/o - $300.63 +� $694.40 69 ,_.�_...,._ $64.89 $78.36 $1,134,29 RODO127102 fi1000127102_y- 24 , . W 23 . ' '" ` 50 0:1'4%_ -4 � -�50 «_- - 12,978:36� - . $300..0 $64.89,•. R000127103 61000127103 24 24 0.14% $12,978.36 $300.63 $690,40 $64.89 $78,36 S1,134.29- -R000127104 _ _ 1000127104 _ 24_.. -_25 �.,-.._-...,_ "__60 n - Oab% .. w __,W - �$14,987.70 5347.17�:$797.29 ~ , S74 �574.99 _. _... •$90.3(i� _ w _ - �$1,30990 R000127106 61000127106A 24 26� SO 0.14% $12,978.36 S300.63 $690.40 $64.89 $78.36 $1,134.29 R000127107G1000127107w 24T'27 Townliome(25-33j-� SIO,&70.2D' �$25186 $576.25 i44.35 - $6563 ' -' $950.04 - ") R000127108 81000�12i108 _ 24 28 y-0.129!0'��__ Tawnhome(25-33) 0,12% S10,870.20 S251.80 $578.25 W S54.35 _ $65.63 $950,04 _._..._ ..u_ R000127109 ,b1000127109 _.�-._-,.. 24_„ 2.:._..._._,_._ 290_ - Tativnhome.{25-1),, _ o .---. 0„13/0 ^ .._.._..r......._ _ 10,870.20 -----�-.m._._....,.,w,,..».., S251.80_$578.25_. -$54.35 R000127110 24 _ 30 TDwnhome (25-33) _µ 0.12% �$10,870.20 -, $251.80 $578.25 $65.63 $950.04 _61000127110 R000127111 61000127111 - 24 31 35 0.12% $10 870.20 $251.80 "$578.25_ _$54.35 $65.63 �$78.36 - 5950.04 RD00127112 61000127112 Y 24_ 32_ 50 0.14% $12,978.36 $300.63 $690.40 $64.89 RO_00127113_ 61000127113 _ _ _ _ _ _ _ $fi90.40� _ �$64.8'9 _ _ _$1,134.29N R040127114 61000127114 _24__S300.63" 24$251.80 �r �_ $54.35 $65.63 $950.04 l R000127115 61000127115.T - -24 36 35 - 0.12?% « $10,870.20$251.80 M M'7„� .., 5578.25 � �, y $54.35 _ 565�63 S950rt04 _ _ _ w _ ? _ _ _ _ ROD4127116 _ - IO"6127116 -24- 37 v � 50 � 0.14% $12,978.36 $300.63 _ $690.40 $64.89 ym $78.36 $1,134.29 r v _-.,. ...___ i R000127117 61DOOI27117 24 38' W`.._.� �33 __ 60 - a- -_U86% _ . _ $14 987.70 _. _ _. q$347,17 _. $797.29 � 574,94 ^ � � S9_O SD'- _,.. -$i- _.._ _ _.... - R000127118 61000127118 24 Open Space 0.00% SO.00 SD.00 50.00� $O.OQ $0.00 _ _SO.00 _ _ v $0.00 '�__ _ $0.00 _ J 1 $0.40 _. R000127120 61000127120 28 14 60 0.16% $14,987.70 $347.17 $797.29 $74,94 $90.50 $1.309.90 :m 0[i0012712±_2 _ _ - A$74.94� -590,SU $0;04 _ »' J 610D0127122 28 15 60 0.16% �- $14,987.7Q $347.17 $T97.29 S1,309.90 _R00012712 R_OD0127123_ 61000127123 28 16 60 - ^60 0.16%" $i4,987,70 �$14,987.70 $347.17 $797.29 ~ $79.94 - $90.50 -S90.54L _ $_1309.90 Y R000127124 6100D127124_ 28 17 0,16% $347,17~ $797,29�-� S74.94 S1,309.90 Appendix C-1 Improvement Area 43 Assessment Roll - Summary Allocation Additional Interest Administrative Total Annual Property ID Property ID Percents a of g Assessment Per Unit principal Interest for Reserves Expense Installment (Parker) (Tarrant) Block Assessment Lot Lot Size x $ $30D,G3 :-, s°.$690.40._`.. O.k4%° 12,978.36.ry; '. _ '_ °�.._�64_:89 ._.. .,... $I8r36 _.. $78.36 _- i $1,134.29 ��. inR000127125_ : 61000127125 - Y 2R, - 18' .:, _<.._.. 54,:0°_,` _. __ . .. .. $690.40 _ gp 0.14% _ $12.976.36 $300.63 $64.89 �1;134.29 R000127126 61000127126 28T 19� _. ,_....». ..M.. w -.. 4:14°/ �_ -•' $69{f.40 = $12 978 - _.,__b489 _ ., *Y$78.36_r•_,_,W �$0.00 _ w $0.00_, 1 R00012912T 61000127127, ; 28 L' 11- 012 -_ _.,... _„ ..� 50 20 _ _�, _.:..M,_� ..._ _e_.»... __.:.. . , __ 5 0.04% .,._.,.....36.._.,,..._'�,$300.63.'M..,.».,,.W;... ,v -- _ $040 r - ._ w� . _. .._ _, w _ �$j'3'69 9p 21 Op en ace A000127126 G1DOD127128 28 7.29. 14 900 $347<17 ' .. �... $$9_ $ , _ _._. ,_.. Y $74.94 ,.".. 90.50 - $1,349 90 R000127129, 610D�127i29. 28 .i:._ 22.------ ,.,_zw,,.60..60 ,._._._w._,._,....,.... ___:_... O.LG% __. _ ,w,...._-M,r_.-_-._...._ $14,987.70 $34713 $797.29 _. _ .......... $74.94 _..__ w., _. _ _„. ._k... $ 78 3 6 '_ .,.,..._ �1,134 2 p R040127130 61000127130 28 H 4 23 _ (i 14%r V-W_._.., $12,976.36 $300;63 _' _ _ _... $690:4D $64�89 w . $78.36 ,. q._- M$1,134.29 �G1000127131M_" __:;2g ROOD1 _ 29Y _ , `450 T„ _ ._ _,. ., _ 0 14°/ . _ _ < - $690 40 $12 978.36 $300 b3 _ $64 89 " $1,_.,. •, 9, R000127132 61000127132 28 S0 25 m „ _ _ ..<. o --._, .. _._.., O.14/o _-- " `$300 63 $690.4 $12,978.36, _.__.4._ ... r $64.89..�_a$?8.36 $7836 $1,13 4.29 �`ROOD12713361000127133 , 28_� _A_ ..-..,a _...,.w„ .d...__._._. 26 �50 •_ M,.. __ -_� _.�_ _.._ ._a 50 0.14% $12,976.36 $300.63 $690.40. ._ _... e__ $6489 $64 84 _ ___.__. c $1,134 29 , R000127134 61000127134 26 _ 27 _ 0 14% $12,978.36. $3DD.63 $690.40 , _ - . s .. �$64.69� $78.36 $113429 R000127135 _. 61000127135 28 �R000127136 28,_, ,_ .: < ,, ,. p 14% 29 50 _ „$12,97836 $300.63 $6904�0 _.., -'y - n -�$7494 -___ 6100D127136 28 _ _,.»,. e_ _,_90.50, �. ....w_ 6D ' $14 987 70 �$347.17 $79729 _ _.._,.. 64.89 $ ..__ _ $78.36 $1,134 29 R000127137 61000I27137 - .,, 28 w�.,._...n.-.-."-50 - o �. �.... 31 0.14/0 $12,978.36 $300.63 $69D.40 _ _ _ _ _ ._ ,-_.,.,.- .ac. " r $797,29,�, - .-, , __. e $74:94' .-. $1,309.90. y n.. ._....r.__. R000127138 610D012713B .,.,_ -_ _ _, W .._ 0.16/ " 60" ° g,_4.7.-- y J- VA $14,987.70 ,..° $347.17 ......:-.;e..,... w .. _- $89. _13. _9 '-.$90.54.._ t ' .` R000127139 `- 61000127139 28 . ' W _ a.._ 32 .,M „. . w P _.._..,....,_ z _.:..,, .....0 74 4'20% $413.56 $949.74 $17,853.49 _ e _ $89,27v '$1157.80 - ROOO1271 40 61000127140 28 _ 33 - o _.....,,_ �. ^,. 020/w - �...MM m $4_l3_Sb 9a9.71, _ _ r_.w _ $89 _.-_,. V` g107.80µ $1,56036 _ i R004127141, 61000127I41 .. '�28 � , �R000127142 34, - � 0.20% Yv`-$17;85349m $17 B53,49 _ $413,56 $949 74 27 $89.27 $l .84' ", '$1,560 36 61000127142 26 M .r a4_ 35 - 13 56w °, $949,74, �__ - _- _ . _ . 853.49 ° : `. m� " 0 _ _ 27 _„' $107.90 •_„ -- 1 560 36 $ , R000127143 6I000127143�,;�,..,;2g'„,..__ �G:.....70 �.___p� a_ $17,653.49 $413.56 $94974 $89. "�:$949,RA �$89.27„ ; $156 036 ROOD127144 610OD127144 28 a28._._., 37 �„�_, 6 20 . $17,$53.49 y a $4i3 S6 $89e27 R400127145 • ' S1000127145�-" 38 .,_„„__` ,70"`n..,x 70 �0.20% ... �$17 853 49 q $413.56 „ $949.74 y _ $7494 50"_.-, $1r30990 R000127146 61000127146� 28 39 60 0 6'. ,$14,987.70 �..,$347.17„ $797.29,, "~ " "'+ -,_ w '$8927 -90 $107.80 $156036 1tD40127147rv` . 6lCool271 L7 vµ.µ _28ry . 10 , , ; _. 0 2Do� "' $17,853.49 $413 Sb $949 74 - Z7-'` $107�SO .. ROOD127148 61000127148 28 7D _ � $17,85349" �$413.5'6u_.. ___,r $94974_ 41 _ _ A0.20% M$41356 $89 _- _.. �$89.27 - $107.60 $15G036 - .. x. 70, -_ - _ ,_ _ j ,-R060127149 > `m 61000127149 26 _ _ -�42� , _ _ : _ 90 m 0,20% _• $949.7q $17,85349 _ •,$1 ' 56 R000127150 61_000127 150 28 43 - -=-70 " "' G ''$949.74,r,,,.,,$$927 $17,853.49 .«n$413.SG _ .._ .„.. w._. 27 210780 _ $1,560.36 _ """ R000127151 _.Y^61000127151=. 2844` „, ti... 4,-70 0.20% $949 74 $89 $17w853.49 $413.56 - "$]0_7.80" $],56U.36,..- �89.27<' "',$41355 R000127152 61000127152 280. ._. ....r -�_ ,... 45 .a0.20%_a, __. __ <...,.: -, 0.20%.-- 70 � . - $449;74' $17,853_49„ __ M _ n w �, - $74.94 _- .n S90S4 .�_,._ $1,309.90 _.._.. .,_,.w ., -_-. R00612_715_3 rn 6100_0127153 ._ 28 ; -46-�� w _. _, _ _ ...,_ _,x_. _ ,_,60 0.16% �61000127154 $14,987.7Q _$347.17 $797 29 - ", ",k ' $74.94 V ' $90.50_ $1;349.90 _ 28 47 M ` -" $797.29 . y R000127154 �. - 0.16%$34717._ "`:_..._"�„. �-_ m $6489 $7836� F �$1,134.29 R000127155 "61D00127155 H �, .28 -_^, 48 -�° � � - � ' '-0.14°/� �� 12,97836 $$300.63 $690 40 _ �„$578.25,__ '$65.63 ROOD12715b 61600127156 68 _a �.,...r� _._ _,_, S0- D2 � 0,12% 35. _.. �� $251.SD� $i0,87D.20ti.. _ :.___._ .._:.». ;ti�,___',S54.35�� _ -_. ' ' $5435_ `_ $65.63 $9 5004 sR4QD127157 _61000127157 "'r.; 66 03 . M _ _ n �04 "._ .35." - 0,12% _.. $10,870.20 $251.80 $578.25 _._._, ^ --- '.'$578.25 _ '� $54:35' �' �.....a.�65.b3 ' �950.A4. ROODl2 7158 61000127158 �g_,_ �: M1"� 0.12%• $1Q,870.20 $251.84, . - 564.89 _ ; $78 36 _ S1,134.29 R000127159 ' 51000127159� 68 . i_.,....�....m�-. ..."....-. µ '_OS Y.:��s, ., 35 _.4.14%y ... 50 - 300.63 $690.40 W $12,976.36-$ W M=$6�1; 69.,.,' - ,..'"78,36 Q R00012716D 610601271b0� 68 46 _ �:" "" pa4/o 54 r w . - .. ... --� $300.63" _ ,Y $G90.40 - $1297&.36_ ' " " -• $64.89 7 ,�'$1r13429 T $1,134.29` ..,.�. 127161�� 6i000127161; F G6 _._._ _.. , _.,, RODO 07- .__. �__. _..-_-. __,__-. .. 0.14% 08 50 __M... $69040 $300.G3 $12,979.36 _ _-_m�.�, .._, _. ..r„ W ,. $64. : $78�36... ,r ^- $1 134.29 �. R000127162 61Q00i27162 68 - _ .. _ 0.14% ",. �09 �� , ,µ_ v ._. . ___ _�...« M $690.40 S12,97936'=• $300.63 _ �,_... + .. _.,.w .- _ _,.� ` -- „ , „_ _.._...._. �$64.89 < -----. $79.36 . $1,134.29 _ __._ __ RD00127163-.�610Qp127163. w�f- 6$�,'� 50.,_:.'_, . '' '0.14% ..». �- SD _ -, $1297836� $300.63 $690.4D 9 0 M a, " R600127164 61000127164 6810 w _ _ -. .._ „-. -_.50 ' 0.14% $12;978.36 $306 63 $690 40 $64.89-'_,_�-, _ . _.... . _ e-. 5 _,- -, _ g69 63 S950.04 ROOD127165- ' 61400127155 68 11 :__ _ 0.12% 12 -_ . $10,870.2D $251,SD $57825 "- .- _ -___ �..x.__� ��$54.35... , �65.63.^ w, .._,v..,W T �95DA4 R004127166 61000127166 66 ....�..�..,..___-.'°.-._,...,_._ N ,... ,. _. __. .. _w_Mr.» ._ 0.12% :.� $10,870.20r,,..,__. $251;80„ ''"' $578.25 _ _., ,_. M_._ _,. m $54.35 _ ._ $65.63 04 �. `R000I27167 �61000127167..._ Y68e=„._.,_'w,�3 `..:_,_...» ,�.a3S_. .__._ .. 35 0 12% _.. .,.. $578.25 $10,870.20 $251.80 - _..,_,...... - "' $65.63 ,• , . <' _» $950.04 _ ... 27168 fib R000127169 610001_. .,. _ 'b6: 14 , __ _ .. ..,, - _ ,_s_u-,,.:.,_ ', 0.12°l° 35, ,v.Y $10,870.270 __.1x$25L80., ._ _ $578.25 __" __,.. __ $64.89 _ $78 .36 $1,134.29 R040127169 61000127169 .; M -.._.., 68 15 a, ., , ew,_„„,__,,; ., _- _ 50 0.14% .. _ $b9D.40 $]2,97836 $300.63 _ _ - _ -- - $74m94. _ R000127170 61000127170_ . 16 _ y, o u6 0-16°% �. �$14,987.70 $347:1?; -_ $19729 _ -F, r ,ROOOi27171 y b10401271711 Appendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID percentage of Assessment Per (Parker) (Tarrant) Block 9 Lot Lot Size Assessment Unit Additional Interest Administrative Interest for Reserves Expense Total Annual Installment R000127172 61000127172 68 19 50 0.14% $12,978.36 S3DO.63 $690.40 $64-89 S78.36 $1,134.29 R000127173 . _6100p127173 _y _T6$_r 2D 60 Q.[6°!° ,98 $14 7.70 $3, 47.17 $797.29 w $74.94 590.50 _ T_ $1,309�9D -_, R000_127174 61000127174 68 21 60 0,16%$14,987.7_0_ $347.17 $797.29 $74.94 $_90.50 $1,3_09,96 i ROOD127175_'61000127175 68 22 _ _ � 6D �60 - 0-16% Y _ $14987.70 ROD0127176 61000127176 68 23 0.16% S14,987.70 S347.17 S797,29 $74.94 $90.50 $1,309.90 ROOOl27I77 6100D127177 68 24 -' N70 0.20% - ' $17,853.49 _ $413.5_6 v $949.74 $89.27_ $1_07.80_ - $1,560.35 R000127179 61000127179 68 25 60T~ 0.16%� $14,987.70 $347.17 $797.29 $74.94 $90.50 S1,309.90µ_ R000127179 G1000I27174 - �8•._ -_ 2G _� --�_60-- 0.16% _ _$14;987,70W,$74.94_'M ROD0127180 61000127180 _. 68 Y7 70 0.20% _ $17,853,49 $413.56 S949.74 $99.27 $107.90 $1,560,36 ..._ ..... _ w. .... RU00127181 ` 61000127181 .�...-.,..._W_......-_,_...-� 68 '' 28 _ -6..........__, . _...-....... - 60 : ' 0;16% _ _...W.. n-....._, M. •>---•---» $14;987.70 $347.17, : __ _w_ _ ___u.,__.,.. _.„.. _. :_ 5797.29-.....�. _ , :.:.., $74.94 ... _. _ . �.,..$90�50...._....- N , - ° $1,309.90 •_,. " ? v� / . _._ ��...�__._ _--_- ..._ ..-,.W--------_..._. R000127182 61000127182 68 29 6O -_--�_..._._._.___. 0.16% ,.. � $14,987.70 .`._-. $347.17 $797,29 $74,94 $90.50 $1,309.90 61000127183 �"RDOD127183 • __59 Oi 'S0 0.14%_„ $_l_2,978.3_6 „__ . � _ $300_63»g. _,",-,_. , :$690.40 $64:B_9 ~-S64.89 $7B_3fi •„ 4i" $1,134.29 ~"^$1,134.29 _ _ RDO_0127184 61000127194 - 69 - ___ -s_.n 02 � 50 �+ ~ 014% -TY$12,978.36 S300.63 $690.40�- $78.36 �'R000127185'�'6LQODI27185. 69 03 .N 0.14%. $12978.36 $300:63 $690,40�_4. �$64.89_-�_ $78.36 ~��_W_$1,134m29 R000127186 61000127186 69 04 ..50 50 D.14% $12,978.36 . Y $300.63 $690.40 $64.89 ,� M $79.36 •. $1,134.29 _ --mOS . 61000127187 _ Sl1x4T" '-- Q4% - - - -_$12,978.36 = ry S300.63 - Y A S690.40 _ _^ _.- A _ S_64.89 _ T� _ N S78.36' -$78.36 W wS_1;13_4,29w ry ,wR0001271_87 _ R000127188 N 61000127186 w69 06 _ -. .,s0 0.14% - �- $12,978,36 ^ $300.63 S690.40 $64.89 S1,134.29 ,_&G 84 12711000127189'"- 69 07 74_._ MA ~~M 661040127190 0.20%° _ $17.953.49 ' w $413.56- �_- tl x$347.17 - �5949.74 - $89.27 - �$74.94- -$90.50 $,1,5b0.3_6- --$1,309.90 R000127590 M 69 08 60 0.16% $14,987,70� $797.29 L ROOD127191"^ 61000127141'-" 70 Ol_$10,870,20 5251.80 -5578.25 S54 35 $65 fi3 _ $950.04 u R000127194 61000127194 70 02 35 0.12°° ! $10,870.20 $251.B0 $578,25 $54.35 $65.63 5950.04 R000127195 ' 61000117195 70' 03 35 012% $lO 870.20 $251.84 $578.25 $54.35i - $65.63 $950.04" R_000127196 61D00127196 70 O4 $300.63 5690,40 $64.89 $78.36 $1,134.29 _ 1 R0DDI27197 61900127197 70 $251'.84 -« - "$578,25 -$10,870.20 _ _ ~ $54.39 $6_5.63- _ ~ R000127198 61004127198 70 06 35 0.12% S251,80 $578.25 $54,35_ $65,63 $950.04 �'R000127199 6100Q127199s .m. 70 _07' _ _ RD00127200 61000127200 70 08 35 0.12% S1D,870.20 $251.80 $578.25 $54.35 $65.63 $950.04 ' R000127201, b100012720] ., 70 09; 50. ,�_ , -_ . $3_00,63 90.40:' S64.89 578.36, $1,134,29� - _.. -_ - _ _ _�._. _ ROOD 127202 61000127202 ._. .,.. 70 e_,...._.._.. 10 ,_�D;14% 35 0,12% w._$12,978.36 -. $10,970.20T ,_. $251.80 $578.25 u rv^ _ $54.35 �� w $65.63 _....y, $950.04 -_ �_ - R000127_2D3 614001272Q3 " 7D d 11 „w 35 w•,_ . 0.12/0 _ ._. ° , $ID,870,20 _ _ $251,80; _ ._ . 5578.25 -$578.25 R $54.35 _ v F$54.35 $65.63 __ _ _ - $950.04 M _ _' ROD0127204 610OD127204 70 12 35 0.12°/ $IQ,870.20 S251.80 $65.63 $950.04 R000127206 61000127246 70 ]3 Qpen Spacep .F D.00% $0,00 $0.00 50.00 $0,00 $D.00 - R000127207 61000127207 70 14 60 0.16% $14,997.70 $347.17 $797.29 $74.94 S90,50 $I,369.90 t^RDDD1272D6 6100012720815 50 O.j4% $_I297836 S300.63 $690.40' $64:89 $78.3G $1,134.29 ? - - __ . ROOD127209 61000127209 �70�y 16� 60 0.16°!0 ,w_ _ _-_ $14,987.70 _ $347.17 $797.29 $74.94 $9Q.50 $1,309.9D RD00127210 6L000127210 74 17 50 0.14% $12,976.36 $300_63 $690�40 ~ 564 69` S78_3G $1,- - ---- ? R000127211_ 61000127_211 70 18 50 0.14% $12,978.36 $3DO.63 $690.40 _ S64.89- $78.36 $1,134.29 - Yf $578.25 w T R000127214 61000127214_ 7D 21 u -� 0.12p S10,870.20 $251.80 $578.25 554.35 $65.63 _ _35 $10,870.20 $251,80:= wµ $578�25 _ _$_54.35 � ry_ $45.63 _$950,04 �$950.04 ROOOI_272_16 610000127216 70 w r23 35 W S10,B70.20^ M.80 Y $54.35 $65.63 �R000127217�T51�04127217 ,70- ~ �70 _0.12%_ _ _$578,25 _ 24 -54 � 4JIF/ P7 $12,9_78._36�' $300.63 _ ` �690�40 ^w _564,89 W �$78.3_6_-�- � $I134.29 -_ w -S578.25 R000127218 6100D127218 25 35 6.12% $10,870.20 $251.80 $54.35 $65.63 $950.04 ,__.,._r_� U _ R0001272I9 61000127219 _ 70 26 , b_..-,. 35 .. M�Y' ,35._..._ ^ _ 0,12/0 _ w:$10,870.20. $251.8D . _ �.•_ ._ $578,25 _.- _ _ $54.35 ' w _ -.- $65.63 _ �$65.63 Y.."._-. $95004 RD00127220 61000127220- 70�--�� 27.. 0.12% $10,870.20v 5251,80 $578.25 $54.35 S950.04 3 R000127221 61000127221 70 SD- . 0.14/ __._. ... $12,978.3ti.._-,..- e.300.63 _.._..-..,..__90_40.w.... _564.89 _._. .._..$76v36 . 51,134.29 .._J R000127222 61000127222 70 w 29 ry _. _ 35 0,12% $10,870.20 $251,80 $578.25 $54.35 S65.63 $950.04 Appendix C-1 Improvement Area 03 Assessment Roll -Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative Total Annual (Parker) (Tarrant) Block H Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment a,_ R_00_4127223 61000I27223 ws. _ 70' »_ _ _30 ' _35 - .... 0.12% »0,12%w $10 870.20 µ 5251.80 $578�25- $5d,35 $65.63 $950,04 R000127224 61000127224 70 31 35 $10,870,20 $251.80 _ $578.25 _ $54.35 - $950.04 i R000127225. � 61000127225 _� Jly,-N�,� �� - M µ --71 m 60.Y„� -,.�-„_,Dy16%�,,,��„M�$14�987.70._. _ Y.��, _ 5347_1T.��„��,.�5797,29_,_.�_- _ ��S74.94 _-„•,`.,_m_ ^$74_94» _ _$65.63- $9'0,50�_�„__�51,309.90��,.1 _ R170012722_6 61000127226 02 60 0,16% $14,987.70 $347.17 $797.29 $1,30µ9.90 ItOD0127227 _Y 61000127227 n .,..- .__._.__ � 7103 w. ,.,-.._.. Y, _;..._.. __-._._-, 50 _ .._.4.....:��.16%.^. p '__-._ _.,.__�.. _$14 987-7-0 , ,- -- $347.17 _,.��<.... - „ _��S79T.29 , _$90.50 _ _ m R000127228 61DOD127228 71 04 50 0.14% $12,978.36 $300.63 $690.40 $64.89 _ $78,36 . $1,134.29 -ROD0127229 610001Z7229. _ 71 OS SD D.14% $12,978.36 _ $300.63 �$300;63 $690.40 $G4.89 ' 578.36h $1',134:29 R000127230 61000127230 71 D6 50 0.14%.µ...._ _ _ $12,979.36 - ^ --$690.40 � V $64.89 -- $78� _ _ -_ 36 .. 134.2 ... _ $1,134.29 _ _ Y-- Y _ ---- _ .__._-_,_.. ..» ._ .. .. _._ . -R000127231 61000127231-''7160w'_47.17 J _.r ._._. -.,.,- e,..... S797y29 - H$74.94 "_�, W n _1-$90.50 w 11,000127232 61000127232 7i 08 50 0.14% $12.978,36 T $300.63 - '$690.40 $64.89 �31;344.90' $78.36 J S1,134.29 ' R000127233 �,._�-,,,,w_,•. _..,�.-_- 61000127233 71 09 SD 0,14% $12,978.36 5300.63 $69D.Q0 -•-.-----------..-_,_...-_---•-_,._._.-_,_____-._,..__�.. $fi4,89 $78,36 $1;134.24 R000127234 61000127234 71 10 60 0_16% $347.17 $797,29a $90.50 $1,309.90_ i ROOOE27235' '61000127235 71 '12 9.60 - 0,16% `$14,987_70 $14,987,70 $347.17, .. - 8797.29 �$74.94 �- $74.94 ---$90.50 S1,309,90 RD00127236 61000127236 71 13 60 _ 0.16% $14,987.70 $347.17 $797.29 $90.50 $1,309.90 RD00127237,-, �._ -- _ - $797.29' _$74.94_ $74.94 $90_S0 7- i „^31,30990 ; R000127238 61000127238 71 60 $14,987.70 $347.17 $797.24_ . „ _ $90.50 $1,309.90 ROOOS27239' 6100D127239 ~7i _'-Y�lfi ,71 _15 4� N .60 M _50 _0.16% �� - 0.166%. ,6 $14,487.70 w�$347.17 _ 5797,24 _$74.94_ _ _ H $74.94 - r_ - _ _$90.SD w ._ »$I,30_990 -$1,134,29- R000127240 61000127240 17 D.14% $12,978.36� $300.63 $693.40 $64.89 $79.36 -_..__ r -__..�_ } ..R400127241 61000127241 7! 18 t��,. _..-_ 90 ______-_ _._..._ m.-....a-... 0.14% _ ._.___.._d..,....._._..,n $12,978.36_ �... _, $300.63 _,.,•..___. ... __. $690.40 $64.89 '» $7835 _$I:134`29 . Appendix C-2 Im rovement Area 03 Prepaid Assessments IMPROVEMENT AREA #3 PREPAID ASSESSMENTS Parcel ID Lot Size Prepayment Date Improvement Area #3 Assessment Full/Partial Prepaid i R000125210 55 01/31/24.' $15,470.02 Full R000125266 Towahome (25-33) 04/12/24 $12,794.76 Full I Total $28,264.78, . i Appendix D PID Assessment Notice PID Assessment Notice NOTICE OF OBLIGATION TO PAY PUBLIC IMPROVEMENT DISTRICT ASSESSMENT TO THE CITY OF FORT WORTH, TEXAS CONCERNING THE FOLLOWING PROPERTY [insert property address] As the purchaser of the real property described above, you are obligated to pay assessments to the City of Fort Worth, Texas (the "City"), for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within the Fort Worth Public Improvement District No. 16 (Walsh Ranch/Quail Valley) Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME, IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City. The exact amount of each annual installment will be approved each year by the City Council in the Annual Service Plan Update for the District. More information about the assessments, including the amounts and due dates, may be obtained from the City or MuniCap, Inc., the District Administrator for the City, located at 600 F. John Carpenter Fwy, Suite 150, Irving, Texas 75062 and available by telephone at (469) 490-2800 or (866) 648-8482 (toll free) and email at txpid0municap.com. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. Date: Signature of Seller Signature of Seller The undersigned purchaser acknowledges reecipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. Date: Signature of Purchaser Signature of Purchaser STATE OF TEXAS COUNTY OF The foregoing instrument was acknowledged before me by and , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed, in the capacity stated and as the act and deed of the above - referenced entities as an authorized signatory of said entities. Given under my hand and seal of office on this 120. Notary Public, State of Texas City of Fort Worth, Texas Mayor and Council Communication DATE: 08/27/24 M&C FILE NUMBER: M&C 24-0734 LOG NAME: 17QUAIL VALLEY PID FY2025 SUBJECT , (CD 3) Approve Updated Five -Year Service and Assessment Plan and Fiscal Year 2025 Budget in the Amount of $1,644,539.19 for Fort Worth Public Improvement District No. 16 - Quail Valley and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Approve the attached updated five-year service and assessment plan and annual budget for Fiscal Year 2025 for Fort Worth Public Improvement District No. 16 - Quail Valley; and 2. Adopt the attached ordinance increasing estimated receipts and appropriations in the Fort Worth Public Improvement District No.16 - Quail Valley Fund by a total of $1,644,539.19, of which $1,614,539.19 is from assessment revenue and $30,000.00 from reducing fund balance, for the purpose of funding Public Improvement District 16 - Quail Valley. DISCUSSIQN: The purpose of this Mayor and Council Communication (M&C) is to consider a budget and updated service and assessment plan (SAP) for Fort Worth Public Improvement District (PID) No. 16 - Quail Valley (Walsh Ranch/Quail Valley). In September 2016, the City Council approved the creation of the Walsh RanchlQuail Valley PID, which encompasses approximately one-fourth of the entire Walsh Ranch property, as a vehicle to reimburse the developer for a portion of certain infrastructure costs (M&C G-18842). P1Ds are governed by Chapter 372 of the Texas Local Government Code, which requires review and update of a PID's Service and Assessment Plan (SAP) on an annual basis and establishment of an annual budget. Full development of the PID will encompass multiple phases that occur over several years as phases of the PID are developed. In May 2017, the City Council approved a master reimbursement agreement for the PID (City Secretary Contract No. (CSC) 49300). The master reimbursement agreement provides for total principal reimbursement for all phases of the PID of up to $47,000,000.00, sets deadlines for commencing collection of assessment revenues in all phases of the PID, and establishes basic conditions associated with possible issuance of future debt (bonds) (M&C C-28197). The SAP/update and ordinances levying assessments for Improvement Area Nos. 1, 2, and 3 were approved in 2017, 2020, and 2022, respectively, along with a reimbursement agreement for each Improvement Area identifying the maximum reimbursement amount for that phase (M&Cs C-28211, 20-0618, and 22-0794). The Improvement Area No. 1 reimbursement agreement (CSC 49302) provides that $6,350,000.00, plus interest and administrative costs, will be funded out of special assessments on Improvement Area No. 1 of the PID. The Improvement Area No. 2 reimbursement agreement (CSC 54447) provides that $5,850,000.00, plus interest and administrative costs will be funded out of assessment on Improvement Area No. 2. The Improvement Area No. 3 reimbursement agreement (CSC 59679) provides that $10,750,000.00, plus interest and administrative costs will be funded out of assessment on Improvement Area No. 3. The remaining $24,050,000.00 of potential reimbursement for the Walsh Ranch/Quail Valley PID could be allocated to future phaseshmprovement areas. In July 2024, the City issued the Fort Worth, Texas Special Assessment Revenue Bonds, Series 2024 in the aggregate amount of $18,186,000.00 to replace the Improvement Area #1 Reimbursement Agreement, the Improvement Area #2 Reimbursement Agreement, and the Improvement Area #3 Reimbursement Agreement. For each improvement area, the developer is also constructing, without reimbursement from the PID, other improvements that meet PID-eligibility under state law. The ratio of total PID-eligible improvement costs to reimbursement amount for Improvement Area Nos. 1, 2, and 3 is greater than 3 to 1. This M&C and the attached SAP are intended to serve as the SAP update and annual budget for fiscal year 2025. The Fiscal Year 2025 budget, as summarized in the table below, will be funded by special assessments collected on property within Improvement Area No. 1 of the PID. Revenues Amount Annual Installment Income $447,487.191 Available Administrative Funds $10,000.00 Total Revenues $457,487.19 Expenditures Amount Bond Debt Service I $387,717.19' Administrative Expenses $45,000.00 Additional Interest for Reserves $24,770.00� Total Expenditures $457,487.19 The Fiscal Year 2025 budget, as summarized in the table below, will be funded by special assessments collected on property within Improvement Area No. 2 of the PID. Revenues Amount Annual Installment Income $370,942.06i Available Administrative Funds $10,000.00 Total Revenues $380,942.06 Expenditures I Amount J Bond Debt Service $315,327.06 Administrative Expenses $45,000.00� Additional Interest for Reserves $20,615.00 Total Expenditures 7=1 $380,942.06 The Fiscal Year 2025 budget, as summarized in the table below, will be funded by special assessments collected on property within Improvement Area No. 3 of the PID. Revenues Amount Annual Installment Income $796,109.94 Available Administrative Funds $10,000.00 Total Revenues $806,109.94 Expenditures Amount Bond Debt Service $695,564.94 Administrative Expenses—$65,000.00� Additional Interest for Reserves $45,545.00 Total Expenditures $806,109.94 Improvement Area Assessment Revenue Fund Balance Total No.1 $447,487.19 $10,000.00 $457,487.19 No.2 $370,942.06 $10,000.00 $380,942.06 No.3 $796,109.9411 $10,000.0011 $806,109.94 Total: 11 $1,614,539.19 $30,000.00 $1,844,539.19 A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL" INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the Fiscal Year 2025 Budget by the City Council, funds will be available in the Fiscal Year 2025 operating budget, as appropriated, in the FWPID #16 -Quail Valley Fund. Prior to an expenditure being incurred, the Economic Development Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office byC William Johnson 5806 Originating Business Unit Head: Robert Stums 2663 Additional Information Contact; Crystal Hinojosa 7808