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HomeMy WebLinkAboutOrdinance 27896-08-2025Ordinance No.27896-08-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WALSH RANCH PID CUSTODIAL FUND BY A TOTAL OF $1,592,931.00, OF WHICH $1,538,931.00 IS FROM ASSESSMENT REVENUE AND $54,000.00 FROM REDUCING FUND BALANCE, FOR THE PURPOSE OF FUNDING WALSH RANCH PID CUSTODIAL; PROVIDING FORA 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 in addition to those amounts allocated to the various City departments for Fiscal Year 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Walsh Ranch PID Custodial Fund by a total of $1,592,931.00, of which $1,538,931.00 is from assessment revenue and $54,000.00 from reducing fund balance, for the purpose of funding Walsh Ranch PID Custodial. 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City Attorney ADOPTED AND EFFECTIVE: August 26, 2025 CITY SECRETARY /�at�t�icd �uce� Jannette S. Goodall City Secretary ° °od' 0 000000° a Fort Worth Public Improvement District No. 16 (Walsh Ranch/ Quail Valley) Annual Service Plan Update - Fiscal Year 2026 August 26, 2025 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) 1 FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO.16 (WALSH RANCH/ QUAIL VALLEY) FORT WORTH, TEXAS ANNUAL SERVICE PLAN UPDATE — FISCAL YEAR 2026 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. Improvement Area #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 #1 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 91 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 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 #2. 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 #2 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 #2 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. 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 #3 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 #3 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. Improvement Areas #1-3 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 #2 Assessment Roll, and IA #3 Assessment Roll for tax year 2026. 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 4 annual update of the Service and Assessment Plan for Fiscal Year 2026 (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 5.014 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 located 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 located 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 and Assessment Plan. B. Update of the Service Plan Budget for the Improvement Area V 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. According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area #1 is equal to $27,477,293, as shown in Table B-1 on the following page. Table B-1 Actual Improvement Area #1 Authorized Improvement Costs 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 $21,127,293 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 $21,127,293 (a) The actual costs are provided by the Developer as of July 15, 2020. ri —'- 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 #1, 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. According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area #2 is $27,333,341, as shown in Table 13- 2 on the following page. Table B-2 Actual Improvement Area #2 Authorized Improvement Costs and Sources and Uses 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 Uses: 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 Uses j $27,333,34 i $5,850,000 $21,483,341 (a) The actual costs are provided by the Developer as of June 15, 2021. - i 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 #3 were equal to $37,191,518 as shown in the Updated Service and Assessment Plan. According to the Updated Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area #3 is $37,191,518, as shown in Table 13- 3 on the following page. 7 Table B-3 Actual Improvement Area #3 Authorized Improvement Costs 4nd Sources and Uses Description Sources: PID Reimbursement Agreement - Improvement Area 41 Developer Cash Contribution Total Sources Uses: Authorized Improvements Costs Costs Funded Reimbursed by by the Costs Assessments Developer $10,750,000 $10,750,000 $0 $26,441,518 $0 $26,441,518 $37,191,518 $10,750,000 $26,441,518 Bonds & Mobilization $0 $0 $0 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 1 — The—fib=Funded Actual Costs represent the Actu' e csitt `` e "Or b 1ss t� Improvement Areas #1-3 Bonds. 71 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 nineteen (19) 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 4.64 percent for Fiscal Year 2026. 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 (4.64 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 2025 and will be delinquent on February 1, 2026. 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 2026, 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 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 8 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 Reaavment 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 2026 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 2026 as shown by Table B-4 below. Table B-4 Budget for Improvement Area #1 Portion of Improvement Areas 91-3 Bonds Fiscal Year 2026' Total Interest payment on March 1, 2026 $111,924 Interest payment on September 1, 2026 $111,924 Principal payment on September 1, 2026 $161,732 Subtotal debt service $385,581 Administrative expenses $34,000 Additional Interest for Reserves $24,109 Total Uses $443,690 Available reserve fund income $3,000 Available Administrative Expense account $15,000 Subtotal funds available $18,000 Annual Installments $425,690 Total Sources $443,690 1 — Subtotal funds available represents excess Annual Administrative Funds previously budgeted and collected. As shown in Table B-4 above, the total Annual Installment for Fiscal Year 2026 is equal to $425,690. The total amount to be applied to the payment of Improvement Area #1's portion of the Improvement Areas #1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2026 are shown as $382,581 ($385,581 - $3,000 = $382,581), $19,000 ($34,000 - $15,000 = $19,000), and $24,109, respectively. 6 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, eighteen (18) Parcels have prepaid their Improvement Area #1 Assessment in full and one (1) Parcel has partially prepaid their Improvement Area # 1 Assessment as of July 15, 2025. Accordingly, the Fiscal Year 2026 Annual Installment will be collected for the remaining 564 units (582 — 18 = 564) as summarized in Table B-5 below for each Lot Type. Table B-5 Calculation of Annual Installments per Lot Type - Improvement Area #1 Fiscal Year 2026 No. of Units Total Percentage of Total Fiscal Fiscal Year 2026 Lot Type subject to Outstanding Total Special Year 2026 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment (a) Installments (c) Lot Type (d) 35 Ft 28 $150,978 3.13% $13,329.14 $476.04 50 Ft 228 $1,524,662 31.62% $134,605.59 $590.38 60 Ft 163 $1,344,646 27.89% $118,712.72 $728.30 70 Ft 105 $1,104,113 22.90% $97,477.15 $928.35 Custom 40 $697,340 14.46% $61,565,04 $1,539.13 Total 564 $4,821,738 100.00% $425,689.63 (a) Total Special Assessments ($4,954,000) as shown in the Updated Service and Assessment Plan i on I the estimated buildout value for each Lot Type. iI (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 ibut the calculation is made using the full number. r (c) Total Fiscal Year 2026 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 2026 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2026 Annual Installment for each Lot Type by the no. -of units for each Lot Type, As shown in the Updated Service and Assessment Plan, the PID initially incurred contractual obligations in the total amount of $6,350,000 (i.e., the initial IA #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 41 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 #1 Five Year Service Plan - Projected Annual Installments' Year Ending Prepayment Total Principal, Projected September Principal Interest Administrative and Interest & Annual PID 30, Payments Expense Expenses Delinquency Administrative Installments Reserve Expenses 2019-2025 $725,015 $2,193,321 $278,817 $24,770 $3,221,923 $3,221,923 2026 $161,732 $220,849 $19,000 $24,109 $425,690 $425,690 2027 $169,718 $215,762 $53,378 $23,340 $462,198 $462,198 2028 $178,702 $207,277 $53,728 $22,490 $462,196 $462,196 2029 $186,687 $198,341 $55,573 $21,595 $462,196 $462,196 2030 $196,670 $189,007 $55,858 $20,660 $462,195 $462,195 2031 $206,653 $179,174 $56,693 $19,675 $462,194 $462,194 Total $1,825,178 $3,403,731 $573,044 $156,639 $5,958,592 $5,958,592 1 - Assessment years ending 2019 through 2026 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2027 through 2031 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to change. A The list of Parcels within Improvement Area #1 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 2026 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 nineteen (19) 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 4.64 percent for Fiscal Year 2026. 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 (4.64 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 2025 and will be delinquent on February 1, 2026. 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 2026, 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 PID as a whole that are payable at the time of such allocation. Each Annual Installment 11 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 2026 The budget for Improvement Area #2's portion of the Improvement Areas # 1-3 Bonds will be paid from the collection of Annual Installments collected for Fiscal Year 2026 as shown by Table B-7 below. Table B-7 Budget for Improvement Area #2 Portion of Improvement Areas #1-3 Bonds Fiscal Year 2026' Total Interest payment on March 1, 2026 $93,295 Interest payment on September 1, 2026 $93,295 Principal payment on September 1, 2026 $128,821 Subtotal debt service $315,411 Administrative expenses $33,000 Additional Interest for Reserves $20,107 Total Uses $368,518 Available reserve fund income $3,000 Available Administrative Expense account S15,000 Subtotal funds available $18,000 Annual Installments $350,518 Total Sources $3u`o'o 10 u toCal funds available relSreserlts e5tecss Annual Administrative Funds previously budgeted and colleeied. As shown in Table B-7 above, the total Annual Installment for Fiscal Year 2026 is equal to $350,518. The total amount to be applied to the payment of Improvement Area #2's portion of the Improvement Areas #1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2026 are shown as $312,411 ($315,411 - $3,000 = $312,411), $18,000 ($33,000 - $15,000 = $18,000), and $20,107, 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-eight (38) Parcels have prepaid their Improvement Area #2 Assessment in full as of July 15, 2025. Accordingly, the Fiscal Year 2026 Annual Installment will be collected for the remaining 515 units (553 — 38 = 515) as summarized in Table B-8 below for each Lot Type. Table B-8 09- Calculation of Annual Installments per Lot Type - Improvement Area #2 Fiscal Year 046 No. of Units Total Percentage of Total Fiscal Fiscal Year subject to Outstanding Total Special Year 2026 2026 Annual Lot Type Special Special Assessment Annual Installments Assessments Assessment (a) (b) Installments per Lot Type (c) (d) 35 Ft 52 $291,324 7.24% $25,392.14 $488.31 50 Ft 145 $1,070,233 26.61% $93,282.80 $643.33 60 Ft 156 $1,401,129 34.84% $122,124.12 $782.85 70 Ft 61 $710,613 17.67% $61,937.92 $1,015.38 Townhome 93 $512,620 12.75% $44,680.59 $480.44 Garden Home 8 $35,571 0.88% $3,100.38 $387.55 Total 515 $4,021,489 100.00% $350,517.97 (a) Total Special Assessments ($4,123,000) 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 made using the full number. (c) Total Fiscal Year 2026 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 2026 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2026 Annual_ Installment for each Lot TVW by the no. of units for each Lot Type, As shown in the Updated 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 S-9 Improvement Area #2 .w&g Y%F SWvM USi � Annual butallme&�ituW Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2021-2025 $481,511 $1,210,862 $228,028 $20,615 $1,941,016 $1,941,016 2026 $128,821 $183,589 $18,000 $20,107 $350,518 $350,518 2027 $135,812 $180,148 $56,433 $19,490 $391,883 $391,883 2028 $143,801 $173,358 $55,913 $18,810 $391,882 $391,882 2029 $150,791 $166,168 $56,833 $18,090 $391,882 $391,882 2030 $158,780 $158,628 $57,138 $17,335 $391,881 $391,881 2031 $167,768 $150,689 $56,883 $16,540 $391,880 $391,880 Total $1,367,285 $2,223,442 $529,227 $130,987 $4,250,942 $4,250,942 1 - Assessment years ending 2021 through 2026 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2027 through 2031 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to change. ANNift ,i_ The list of Parcels within Improvement Area 42 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 2026 are shown in the IA 42 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 nineteen (19) 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 4.64 percent for Fiscal Year 2026. 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 41-3 Bonds (4.64 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 2025 and will be delinquent on February 1, 2026. 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 2026, 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 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 14 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 #3's portion of the Improvement Areas # 1-3 Bonds shall be paid directly from the collection of the Annual Installments from Improvement Area #3 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 2026 The budget for Improvement Area #3's portion of the Improvement Areas # 1-3 Bonds will be paid from the collection of Annual Installments collected for Fiscal Year 2026 as shown by Table B-10 below. Table B-10 Budget for Improvement Area #3 Portion of Improvement Areas #1-3 Bonds Fiscal Year 2026' Total Interest payment on March 1, 2026 $205,193 Interest payment on September 1, 2026 $205,193 Principal payment on September 1, 2026 $284,114 Subtotal debt service $694,499 Administrative expenses $42,000 Additional Interest for Reserves $44,224 Total Uses $780,723 Available reserve fund income $3,000 Available Administrative Expense account $15,000 Subtotal funds available $18,000 Annual Installments $762,723 Total Sources $780,723 rT"!-KRd—fAf?6nds available represents excess Annual Administrative Funds previously budgeted and calleefed As shown in Table B-10 above, the total Annual Installment for Fiscal Year 2026 is equal to $762,723. The total amount to be applied to the payment of Improvement Area 43's portion of the Improvement Areas # 1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2026 are shown as $691,499 ($694,499 - $3,000 = $691,499), $27,000 ($42,000 - $15,000 = $27,000), and $44,224, 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, six (6) Parcels have prepaid their Improvement Area #3 Assessment in full as of July 15, 2025. Accordingly, the Fiscal Year 2026 Annual Installment will be collected for the remaining 695 units (701 — 6 = 695) as summarized in Table B-11 below for each Lot Type. Table B-11 Calculation of Annual Installments per Lot Type - Improvement Area #3 Fiscal Year 2026 No. of Units Total Percentage of Total Fiscal Fiscal Year 2026 Lot Type subject to Outstanding Total Special fear 2026 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment (a) Installments (c) Lot Type (d) 35 Ft 78 $828,297 9.36% $71,427.94 $915.74 50 Ft 136 $1,723,401 19.49% $148,616.90 $1,092.77 55 Ft 104 $1,335,316 15.10% $115,150.49 $1,107.22 60 Ft 114 $1,668,799 18.87% $143,908.27 $1,262.35 70 Ft 88 $1,534,828 17.35% $132,355.35 $1,504.04 Townhome (25-33) 139 $1,476,069 16.69% $127,288.24 $915.74 4-Pack 36 $278,030 3.14% $23,975.81 $665.99 Total 695 $8,844,740 100.00% $762,723.00 (a) Total Special Assessments ($9,109,000) 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 made using the full number. (c) Total Fiscal Year 2026 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 2026 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2026 Annutd JMgJWJWW&JV vacb hM6TMby the no. of units for each Lot Type. As shown in the Updated Service and Assessment Plan, the PID initially incurred contractual obligations in the total amount of $10,750,000 (i.e. the initial IA #3 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 #3 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 #3 Five Year Service Plan - Fraiacftd, AnumA stallmentsl Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2023-2025 $358,122 $1,081,190 $130,000 $45,545 $1,614,857 $1,614,857 2026 $284,114 $407,385 $22,500 $44,224 $758,223 $758,223 2027 $299,068 $397,384 $75,876 $43,065 $815,393 $815,393 2028 $316,016 $382,430 $75,376 $41,565 $815,387 $815,387 2029 $332,967 $366,629 $75,811 $39,980 $815,387 $815,387 2030 $351,910 $349,981 $75,181 $38,310 $815,381 $815,381 2031 $369,853 $332,385 $76,596 $36,545 $815,379 $815,379 Total $2,312,050 $3,317,385 $531,339 $289,234 $6,450,007 $6,450,007 1 - Assessment years ending 2023 through 2026 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2027 through 2031 reflect projected Annual Installments, not inclusive of applicable cred%d are slLbLect to change. The list of Parcels within Improvement Area #3 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 2026 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 #1 Assessment Roll, the Improvement Area #2 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 Updated 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 #1 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Fiscal Year 2025 Annual Service Plan Update, dated August 27, 2024, for Parcels located within Improvement Area #1 of the PID. Improvement Area 92 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Fiscal Year 2025 Annual Service Plan Update, dated August 27, 2024, for Parcels located within Improvement Area #2 of the PID. Improvement Area #3 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Fiscal Year 2025 Annual Service Plan Update, dated August 27, 2024, for Parcels located within Improvement Area #3 of the PID. Prepayment of Assessments Improvement Area #1 As of July 15, 2025, eighteen (18) 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 #1 Assessment. Refer to Appendix A-2 of this report for a list of all prepaid Improvement Area #1 Parcels as of July 15, 2025. Improvement Area 92 As of July 15, 2025, thirty-eight (38) Parcels have prepaid their Improvement Area #2 Assessment in full since the levy of the Improvement Area #2 Assessment. Refer to Appendix B-2 of this report for a list of all prepaid Improvement Area #2 Parcels as of July 15, 2025. 18 Improvement Area #3 As of July 15, 2025, six (6) 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 #3 Parcels as of July 15, 2025. (remainder of this page left intentionally blank) 19 Appendix A-1 Improvement Area #1 Assessment Roll Summary — Fiscal Year 2026 ADDendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property 1D Property ID Percentage of (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal R000103952 61000103952 G 1 60 0.17% $9,249.36 $276.70 R000103953 61000103953 F 1 50 0.14% $6,703.89 $224.86 R000103954 61000103954 F 2 50 0,14% $6,703.89 $224.86 R000103955 61000103955 F 3 70 0.22% $10,515.36 $352.71 R000103956 61OW103956 F 4 70 0,22% $10,515.36 $352.71 R000103957 61000103957 M 1 70 0.22% $10,515.36 5352.71 R000103958 61000103958 M 2 60 0,17% $8,249.36 $276.70 R000103959 61000103959 M 3 60 0,17% $8,249.36 $276.70 R000103960 61000103960 M 4 60 0.17% $8,249.36 $276.70 R000103961 61000103961 M 5 60 0,17% $8,249.36 $276.70 R000103962 61000103962 M 6 60 0.17% $8,249.36 $276.70 R000103963 61000103963 M 7 Open Space 0.00% $0.00 $0.00 R000103964 61000103964 N 1 Open Space 0.00% $0.00 $0.00 R000103965 61000103965 P 1 50 0.14% $6,703.89 $224.86 R000103966 61000103966 P 2 50 0.14% $6,703.89 $224.86 R000103967 61000103967 P 3 50 0.14% $6,703.89 $224.86 R000103968 61000103968 P 4 50 0.14% $6,703.89 $224.86 R000103969 61000103969 P 5 50 0,14% $6,703.89 $224.86 R000103970 61000103970 P 6 60 0.17% $8,249.36 $276.70 R000103971 61000103971 P 7 60 0.17% $8,249.36 $276.70 R000103972 61000103972 P 8 50 0.14% $6,703.89 $224.86 R000103973 61OW103973 P 9 50 0.14% $6,703.89 $224.96 R000103974 61000103974 P 10 50 0.14% $6,703.89 $224.86 R000103975 61000103975 P 11 50 0.14% $6,703.89 $224.86 R000103976 61000103976 P 12 50 0.14% $6,703.89 $224.86 R000103977 61000103977 P 13 60 0,17% $8,249.36 $276.70 R000103978 61000103978 P 14 60 0.17% $8,249.36 $276.70 R000103979 61000103979 P 15 60 0.17% $8,249.36 $276.70 R000103980 61000103980 Q 1 60 0.17% 58,249.36 $276.70 R000103981 61000103981 Q 2 60 0.17% $8,249.36 $276.70 R000103982 61000103982 Q 3 60 0.17% $8,249.36 $276.70 R000103983 61000103983 Q 4 70 0.22% $10,515.36 $352.71 R000103984 61000103984 Q 5 70 Prepaid Prepaid $0.00 R000103985 61000103985 Q 6 Open Space 0.00% $0.00 $0.00 R000103986 61000103986 R 1 60 0.17% $8,249.36 $276.70 R000103987 61000103987 R 2 50 0.14% $6,703.89 $224.86 R000103988 61000103988 R 3 60 0.17% $8,249.36 $276.70 R000103989 61000103989 AB 1 50 0.14% $6,703.89 $224.86 R000103990 610MIG3990 AB 2 50 0.146/o $6,703.89 $224.86 R000103991 61000103991 AB 3 50 0.14% $6,703.89 $224.86 R000103992 61000103992 AB 4 50 0.14% 56,703.89 $224.86 R000103993 61000103993 AB 5 50 0,14% $6,703.89 $224.86 R000103994 61000103994 AB 6 60 0,17% $8,249.36 $276.70 A-1-1 Additional Interest Administrative Total Annual Interest for Reserves Expense Installment $377.94 $41.25 $32.51 $728.30 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $481.63 $52.58 $41.44 $928.35 $481.63 $52.58 $41.44 $928.35 $481.63 $52.58 $41.44 $928.35 $377.84 $41.25 $32.51 $728.30 $377.84 $41.25 $32.51 $728.30 $377.84 $41.25 $32.51 $729.30 $377.84 $41.25 $32.51 $728.30 5377.84 $41.25 $32.51 $728.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $377.84 $41.25 $32.51 $728.30 $377.84 $41.25 $32.51 $728.30 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $377.94 $41.25 $32.51 $729.30 $377.84 541.25 $32.51 $728.30 $377.84 $41.25 $32.51 $728.30 $377.84 $41.25 $32.51 $728.30 $377.84 $41.25 $32.51 $728.30 $377.84 541.25 $32.51 $728.30 $481.63 $52.58 $41.44 $928.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $377.84 $41.25 $32.51 $728.30 $307.06 $33.52 $26.42 $591.86 $377.84 $41.25 $32.51 $728.30 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.96 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $307.06 $33.52 $26.42 $591.86 $377.94 $41.25 $32.51 $729.30 ADDendix A -I Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104476 61000104476 A 2 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104477 61000104477 A 3 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104478 61000104478 A 4 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104479 61000104479 A 5 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104480 61000104480 A 6 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104481 61000104481 A 7 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104482 61000104482 A 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104483 61000104483 A 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104484 61000104484 A 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104485 61000104485 A 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104486 61000104486 A 12 50 0.14% $6,703.89 $224.96 $307.06 $33.52 $26.42 $591.86 R000104487 61000104487 A 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104488 61000104488 A 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104489 61000104489 A 15 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26A2 $591.86 R000104490 61000104490 A 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104491 61000104491 A 17 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104492 61000104492 A 18 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104493 61000104493 A 19 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104494 61000104494 A 20 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104495 61000104495 A 21 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104496 61000104496 A 22 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104497 61000104497 A 23 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104498 61000104498 A 24 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104499 61000104499 A 25 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104500 61000104500 A 26 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104501 61000104501 A 27 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104502 61000104502 A 28 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104503 61000104503 A 29 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104504 61000104504 A 30 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104505 61000104505 A 31 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104506 61000104506 A 32 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104507 61000104507 A 33 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104508 61000104508 B 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104509 61000104509 B 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104510 61000104510 B 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104511 61000104511 B 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104512 61000104512 B 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104513 61000104513 B 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104514 61000104514 B 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104515 61000104515 B 8 50 0.14% 56,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104516 61000104516 B 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104517 61000104517 B 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104518 61000104518 B 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-2 ADaendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104519 61000104519 B 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104520 61000104520 B 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104521 61000104521 B 14 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104522 61000104522 B 15 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104523 61000104523 B 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104524 61000104524 C 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104525 61000104525 C 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104526 61000104526 C 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104527 61000104527 C 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104528 61000104528 C 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104529 61000104529 C 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104530 61000104530 C 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104531 61000104531 C 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104532 61000104532 C 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104533 61000104533 C 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104534 61000104534 C 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104535 61000104535 C 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104536 61000104536 C 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104537 61000104537 C 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104538 61000104538 C 15 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104539 61000104539 C 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104540 61000104540 D 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104541 61000104541 D 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104542 61000104542 D 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104543 61000104543 D 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104544 61000104544 D 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104545 61000104545 D 6 60 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104546 61000104546 D 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104547 61000104547 D 8 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104548 61000104548 D 9 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104549 61000104549 D 10 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104550 61000104550 E 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104551 61000104551 E 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104552 61000104552 E 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104553 61000104553 E 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104554 61000104554 E 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104555 61000104555 E 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104556 61000104556 E 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104557 61000104557 E 8 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104558 61000104558 F 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104559 61000104559 F 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104560 61000104560 F 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104561 61000104561 F 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-3 ADDendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block# Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104562 61000104562 F 9 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104563 61000104563 F 10 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104564 61000104564 F 11 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104565 61OW104565 F 12 35 0.11% 55392.06 $190.96 5246.97 $26.96 521.25 $476.04 R000104566 61000104566 F 13 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104567 61000104567 F 14 35 0.116/6 $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104568 61000104568 G 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104569 61000104569 G 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104570 61000104570 G 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104571 61000104571 G 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104572 61000104572 G 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104573 61000104573 G 7 60 0,17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104574 61000104574 G 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104575 61000104575 G 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104576 61000104576 G 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104577 61000104577 G 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104578 61000104578 G 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104579 61000104579 G 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104580 61000104580 G 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104581 61000104581 G 15 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104582 61000104582 G 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104583 61000104583 G 17 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26,42 $591.86 R000104594 61000104594 G 18 50 0.14% $6,703.99 $224.86 $307.06 $33.52 $26.42 $591.96 R000104585 61000104585 G 19 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104586 61000104586 G 20 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104587 61000104587 H 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104588 61000104588 H 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104589 61000104589 H 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104590 61000104590 H 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104591 61000104591 H 5R-1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104592 61000104592 H 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104593 61000104593 H 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104594 61000104594 H 8 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104595 61000104595 H 9 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104596 61000104596 H 10 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104597 61000ID4597 H 11 70 0.22% S10,515.36 $352.71 5481.63 $52.58 $41.44 $928.35 R000104598 61000104598 H 12 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104599 61000104599 H 13 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104600 61000104600 H 14 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104601 61000104601 H 15 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104602 61000104602 H 16 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 P-000104603 61000104603 H 17 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $729.30 R000104604 61000104604 H 18 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 A-1-4 Annendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104605 61000104605 H 19 60 0.17% $8,249.36 $276.70 $377.84 $4125 $32.51 $728.30 R000104606 61000104606 H 20 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104607 61000104607 H 21 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104608 61000104608 H 22 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104609 61000104609 H 23 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104610 61000104610 H 24 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104611 61000104611 H 25 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104612 61000104612 H 26 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104613 61000104613 H 27 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104614 61000104614 H 28 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104615 61000104615 H 29R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104616 61000104616 H 30R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104617 61000104617 H 31R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104618 61000104618 H 32R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104619 61000104619 H 33R 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104620 61000104620 H 34 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104621 61000104621 H 35 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104622 61000104622 H 36 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104623 61000104623 H 37 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104624 61000104624 H 38 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104625 61000104625 H 39 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104626 61000104626 H 40 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104627 61000104627 J 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104628 61000104628 J 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104629 61000104629 J 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104630 61000104630 J 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32,51 $728.30 R000104631 61000104631 1 5 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104632 61000104632 J 6 70 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104633 61000104633 J 7 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104634 61000104634 J 8 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104635 61000104635 J 9 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104636 61000104636 J 10 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104637 61000104637 J 11 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104638 61000104638 J 12 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104639 61000104639 J 13 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104640 61000104640 J 14 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104650 61000104650 J 15 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104651 61000104651 J 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104652 61000104652 J 17 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 .$591.86 R000104653 61000104653 J 18 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104654 61000104654 J 19 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104655 61000104655 J 20 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104656 61000104656 J 21 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 A-1-5 Aonendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104657 61000104657 1 22 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104658 61000104658 1 23 70 0.22% $10,515.36 $352.71 $481,63 $52.58 $41.44 $928.35 R000104660 61000104660 K 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104661 61000104661 K 2 70 0.22% $10,515,36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104662 61000104662 K 3 70 0.22% $10,515,36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104663 61000104663 K 4 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104664 61000104664 K 5 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104665 61000104665 K 6 70 0.22% $10,515.36 S352.71 S481.63 $52.58 S41.44 $928.35 R000104666 61000104666 K 7 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104667 61000104667 K 8 70 0.22% $I0,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104668 61000104668 K 9 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104669 61000104669 K 10 70 0.22% $10,515.36 $352.71 $481,63 $52.58 S41.44 $928.35 R000104670 61000104670 K 11 60 0.17% $8,249.36 $276,70 $377.84 $41.25 $32.51 $728.30 R000104671 61000104671 K 12 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104672 61000104672 K 13 60 0.17% $9,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104673 61000104673 K 14 60 0.17% $8,249.36 $276.70 $377.84 S41.25 $32.51 S728.30 R000104674 61000104674 L 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104675 61000104675 L 2 60 0.17% $8,249.36 $276.70 S377.84 $41.25 $32.51 $728.30 R000104676 61000104676 L 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104677 61000104677 L 4 60 0.17% $8,249.36 $276.70 $377.84 S41.25 $32.51 $728.30 R000104678 61000104678 L 5 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104679 61000104679 L 6 35 0.11% $5,392.06 $190.86 $246.97 $26.96 $21.25 $476.04 R000104680 61000104680 L 7 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104681 61000104681 L 8 35 0.11% S5,392.06 S180.86 $246.97 $26.96 $21.25 $476.04 R000104682 61000104682 L 9 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104683 61000104683 L 10 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104684 61000104684 L 11 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104685 61000104685 L 12 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104686 61000104686 L 13 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104687 61000104687 L 14 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104688 61000104688 L IS Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104689 61000104689 L 16 35 0.11% $5,392.06 S180.86 $246.97 $26.96 S21.25 S476.04 R000104690 61000104690 L 17 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104691 61000104691 L 18 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104692 61000104692 L 19 35 0.11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104693 61000104693 L 20 35 0,11% $5,392.06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104694 61000104694 L 21 35 0.11% $5,392,06 $180.86 $246.97 $26.96 $21.25 $476.04 R000104695 61000104695 L 22 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104696 61000104696 L 23 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728,30 R000104697 61000104697 L 24 60 0.17% $8,249.36 $276.70 $377.94 S41.25 $32.51 $728.30 R000104698 61000104698 L 25 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104699 61000104699 L 26 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104700 61000104700 L 27 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 A-1-6 Aonendix A -I Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104701 61000104701 L 28 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104702 61000104702 L 29 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104703 61000104703 L 30 60 0,17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104704 61000104704 L 31 60 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104705 61000104705 L 32 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104706 61000104706 L 33 60 0.17% $8,249,36 $276.70 $377.84 $41.25 $32.51 $728.30 R000ID4707 61000104707 L 34 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104708 61000104708 M 8 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104709 61000104709 M 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104710 61000104710 M 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104711 61000104711 R 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104712 61000104712 R 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104713 61000104713 R 6 50 0.14% $6,703,89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104714 61000104714 R 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104715 61000104715 R 8 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104716 61000104716 R 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104717 61000104717 R 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104718 61000104718 R 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104719 61000104719 R 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104720 61000104720 R 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104721 61000104721 R 14 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104722 61000104722 R 15 60 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104723 61000ID4723 R 16 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104724 61000104724 R 17 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104725 61000104725 R 18 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104727 61000104727 R 20 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104728 61000104728 R 21 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104729 61000104729 R 22 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104730 61000104730 R 23 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104731 61000104731 R 24 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104732 61000104732 R 25 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104733 61000104733 R 26 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104734 61000104734 R 27 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104735 61000104735 S 1R-1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104736 61000104736 S 2 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104737 61000104737 S 3 70 0.22% $10,5I5.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104738 61000104738 S 4 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104739 61000104739 S 5 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104740 61000104740 S 6 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104741 61000104741 S 7 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104742 61000104742 S 8 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104743 61000104743 S 9 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104744 61000104744 S 10 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 A-1-7 ADnendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000ID4745 61000104745 S 11 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104746 61000104746 S 12 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104747 61000104747 S 13 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104748 61000104748 S 14 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104749 61000104749 S 15 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104750 61000104750 S 16 70 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104751 61000104751 S 17 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104752 61000104752 S 18 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $929.35 R000104753 61000104753 S 19 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104754 61000104754 S 20 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104755 61000104755 S 21 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104756 61000104756 S 22 70 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104757 61000104757 S 23 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104758 61000104758 S 24 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104759 61000104759 S 25 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104760 61000104760 T I Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104761 61000104761 U 1 60 0,17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104762 61000104762 U 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104763 61000104763 U 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104764 61000104764 U 4 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104765 61000104765 U 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000I04766 61000104766 U 6 60 0.17% $8,249.36 S276.70 $377.84 $41.25 $32.51 $728.30 R000104767 61000104767 U 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104768 61000104768 U 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 5591.86 R000104769 61000104769 U 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104770 61000104770 U 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104771 61000104771 U 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104772 61000104772 U 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104773 61000104773 U 13 60 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104774 61000104774 U 14 60 0.17% $8,249.36 $276.70 $377.84 S41.25 $32.51 $728.30 R000104775 61000104775 U 15 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104776 61000104776 U 16 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104777 61000104777 U 17 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $729.30 R000104778 61000104778 U 18R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104779 61000104779 U 19R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 ROOOI04781 61000104781 V 1 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104782 61000104782 V 2 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104783 61000104783 V 3 70 0.22% $10,515.36 $352.71 S481.63 $52.58 $41.44 $928.35 R000104784 61000104784 V 4 60 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104785 61000104785 V 5 60 0.17% $8,249.36 $276.70 $377.84 541.25 $32.51 $729.30 R000104786 61000104786 V 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104787 61000104787 V 7R-1R Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104789 61000104798 V 8 70 0.22% $10,515.36 $352.71 $491.63 $52.58 $41.44 $928.35 A-1-8 ADDendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104789 61000104789 V 9 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104790 61000104790 V 10 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104791 61000104791 V 11 70 0,22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104792 61000104792 V 12 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104793 61000104793 V 13 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104794 61000104794 V 14 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104795 61000104795 V 15R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104796 61000104796 V 16R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104797 61000104797 V 17 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104798 61000104798 V 18 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104799 610001047" V 19 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104800 61000104800 V 20R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104801 61000104801 V 21R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104803 61000104803 W 1 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104804 61000104804 W 2 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104805 61000104805 W 3 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104806 61000104906 W 4 70 0.22% $10,515.36 $352.71 $491.63 $52.58 $41.44 $928.35 R000104807 61000104807 W 5 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104808 61000104808 W 6 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104809 61000104809 W 7 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104810 61000104810 W 8 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104811 61000104811 X 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104812 61000104812 X 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104813 61000104813 X 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104814 61000104814 X 4 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104815 61000104815 X 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104816 61000104816 X 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104817 61000104817 X 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104818 61000104818 X 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104819 61000104819 X 9 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104820 61000104820 X 10 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104821 61000104821 X 11 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104822 61000104822 X 12 70 0,22% $10,5I5.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104823 61000104823 X 13 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104824 61000104824 Y 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104825 61000104825 Y 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104826 61000104826 Y 3 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104827 61000104827 Y 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104828 61000104828 Y 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104829 61000104829 Y 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104830 61000104830 Y 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104831 61000104831 Y 8 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104832 61000104832 Y 9 50 0,14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-9 Annendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104833 61000104833 Y 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104834 61000104834 Y 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104835 61000104835 Y 12 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104836 61000104836 Y 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104837 61000104837 Y 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104838 61000104838 Y 15 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104839 61000104839 Y 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104840 61000104840 Y 17 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104841 61000104841 Y 18 50 0.14% $6,703.89 $224.86 $30T06 $33.52 $26.42 $591.86 R000104842 61000104842 Y 19 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104843 61000104843 Y 20 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104844 61000104844 Y 21 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104945 61000104845 Y 22 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104846 61000104946 Y 23 60 0.17% $8,249,36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104847 61000104847 Z 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104948 61000104848 Z 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104849 61000104849 Z 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104850 61000104850Z 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104851 61000104851 Z 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104852 61000104852 Z 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104853 61000104853 AA 6 50 0.14% $6,703.89 $224.86 $307 06 $33.52 $26.42 $591.86 R000104854 61000104854 Z 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104855 61000104855 Z 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104856 61000104856 Z 10 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104858 61000104858 Z 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86- R000104859 61000104859 Z 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104860 61000104860 Z 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104861 61000104861 Z 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104862 61000104862 Z 15 50 0.06% $2,878.38 $96.55 $131.84 $14.39 $11.34 $254.12 R000104863 61000104863 Z 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591,86 R000104864 61000104864 Z 17 60 0.17% $9,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104865 61000104865 Z 18 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728,30 R000104866 61000104866 AA 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104867 61000104867 AA 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104868 61000104868 AA 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104869 61000104869 AA 4 60 0.17% $8,249.36 $276.70 $37T84 $41.25 $32.51 $728.30 R000104870 61000104870 AA 5 50 0,14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104872 61000104872 AA 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104873 61000104873 AA 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104874 61000104874 AB 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104875 61000104875 AB 8 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104976 61000104876 AB 9 60 0.17% $8,249.36 $276,70 $377.84 $41.25 $32.51 $728.30 R000104877 61000104877 AB 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-10 ADnendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104878 61000104878 AB 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 5591.86 R000104879 61000104879 AB 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104880 61000104880 AB 13 60 0.17% $8,249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104881 61000104881 AB 14 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104882 61000104882 AB 15 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104883 61000104883 AB 16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104884 61000104884 AC 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26,42 $591.86 R000104885 61000104885 AC 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104886 61000104886 AC 3 50 0.14% $6,703.89 $224.86 $307.06 $33,52 $26.42 $591.86 R000104887 61000104887 AC 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104888 61000104888 AC 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104889 61000104889 AC 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32,51 $728.30 R000104890 61000104890 AC 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104891 61000104891 AC 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104892 61000104892 AC 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104893 61000104893 AC 10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104894 61000104894 AC 11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104895 61000104895 AC 12 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104896 61000104896 AC 13 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104897 61000104897 AD 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104898 61000104898 AD 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104899 61000104899 AD 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104900 61000104900 AD 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104901 61000104901 AD 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104902 61000104902 AD 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104903 61000104903 AD 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104904 61000104904 AD 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104905 61000104905 AE 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104906 61000104906 AF 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104907 61000104907 AF 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000ID4908 61000ID4908 AF 3 50 0,14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104909 61000104909 AF 4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104910 61000104910 AF 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.96 R000104911 61000104911 AF 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104912 61000104912 AF 7 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104913 61000104913 AF 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.96 R000104914 61000104914 AG 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104915 61000104915 AG 2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104916 61000104916 AG 3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104917 61000104917 AG 4 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104918 61000104918 AG 5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104919 61000104919 AG 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104920 61000104920 AG 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-11 Annendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104921 61000104921 AG 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104922 61000104922 AG 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104923 61000104923 AG 10 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104924 61000104924 AG 11 70 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104925 61000104925 AG 12 70 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104926 61000104926 AH 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104927 61000104927 AH 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104928 61000104928 AH 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104929 61000104929 AH 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104930 61000104930 AH 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104931 61000104931 AH 6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104932 61000104932 AH 7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104933 61000104933 AH 8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104934 61000104934 AH 9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104935 61000104935 AH 10 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104936 61000104936 AH 11 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104937 61000104937 AH 12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104938 61000104938 AH 13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104939 61000104939 AH 14 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104940 61000104940 AH 15 60 0.17% $8,249.36 $276.70 $377.84 $41,25 $32.51 $728.30 R000104941 61000104941 AH 16 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104942 61000104942 AH 17 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104943 61000104943 AH 18 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104944 61000104944 AH 19 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000104945 61000104945 AH 20 50 Prepaid Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000104947 61000104947 AH 21R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104948 61000104948 AH 22R 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104949 61000104949 AH 23R 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104951 61000104951 AH 25 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104952 61000104952 AH 26 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104953 61000104953 AH 27 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104954 61000104954 AH 28R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104955 61000104955 AH 29R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104956 61000104956 AH 30R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104957 61000104957 AH 31R 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104958 61000104958 AH 32R 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104960 61000104960 AJ 1 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104961 61000104961 AJ 2 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104962 61000104962 AJ 3 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104963 61000104963 AJ 4 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104964 61000104964 AJ 5 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104965 61000104965 AJ 6 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104966 61000104966 AJ 7 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 A-1-12 AODendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000104967 61000104967 Al 8 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104968 61000104968 Al 9 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104969 61000104969 Al 10 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104970 61000104970 AJ 11 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104971 61000104971 AJ 12 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104972 61000104972 AJ 13 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104973 61000104973 Al 14 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104974 61000104974 AJ 15 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104980 61000104980 AJ 16 70 0.22% $10,515.36 $352.71 $481.63 $52,58 $41.44 $928.35 R000104981 61000104981 AJ 17 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104982 61000104982 AJ 18 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104983 61000104983 AJ 19 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104984 61000104994 AJ 20 70 0.22% $10,515.36 $152.71 $481.63 $52.58 $41.44 $928.35 R000104985 61000104985 AJ 21 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104986 61000104986 AJ 22 60 OA7% $8.249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104987 61000104987 AJ 23 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 R000104988 61000104988 AJ 24 60 0.17% $8.249.36 $276.70 $377.94 $41.25 $32.51 $728.30 R000104989 61000104989 AJ 25 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104990 61000104990 AJ 26 70 0,22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104991 61000104991 AJ 27 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000104992 61000104992 AJ 28 70 0.22% $10,515.36 $35231 $481.63 $52.58 $41.44 $928.35 R000104993 61000104993 AL 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104994 61000104994 AM 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104995 61000104995 AN 1 Open Space 0,00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104996 61000104996 AP 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 WOO $0.00 R000104997 61000104997 AQ 1 Open Space OAO% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000104998 61000104998 AR 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000105070 61000105070 R 19 60 0.17% $8,249.36 $276.70 $377.84 $41.25 $32.51 $728.30 ROOOIOS077 61000105077 z 7 SO 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105372 61000105372 H 5R-2 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591,86 R000105373 61000105373 H SR-3 SO 0,14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105374 61000105374 H 5R4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105375 61000105375 H 5R-5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105376 61000105376 H SR-6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105377 61000105377 H SR-7 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105378 61000105378 H 5R-8 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105379 61000105379 H SR-9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105381 61000105381 S 1R-2 50 0.14% $6,703.89 $224A6 $307.06 $33.52 $26.42 $591.86 R000105384 61000105384 S 1R-3 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105385 61000105385 S 1R4 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105386 61000105386 S 1R-5 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105388 61000105388 S 1R-6 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105389 61000105389 S 111-7 50 OA4% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 A-1-13 Aooendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000105390 61000105390 S 1R-8 50 0.14% $6,703.89 $224.86 $307.06 $33,52 $26.42 $591.86 R000105391 61000105391 S 1R-9 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105392 61000105392 S IR-10 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105393 61000105393 S 1R-11 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 ROOO105394 61000105394 S 1R-12 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105395 61000105395 S 1R-13 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105396 61000105396 S 1R-14 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000105397 61000105397 S 1R-15 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000105398 61000105398 S 1R-16 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000105399 61000105399 S 7R-2 70 0.22% $10,515.36 $352.71 $481.63 $52.58 $41.44 $928.35 R000105826 61000105826 A 1 50 0.14% $6,703.89 $224.86 $307.06 $33.52 $26.42 $591.86 R000108213 61000108213 C 2 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000IO8214 61000108214 C 3 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108215 61000108215 C 4 Custom 0.36% $I7,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108216 61000108216 C 5 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108217 61000108217 C 6 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8218 61000108218 C 7 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108219 61000108219 C 8 Custom 0.36% $17,433.51 $594.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8220 61000108220 C 9 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108221 61000108221 C 10 Custom 0.36% $17,433.51 $594.76 $798.50 $87.17 $68.70 $1,539.13 R000108222 61000108222 C 11 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108223 61000108223 C 12 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108224 61000108224 C 13 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8225 61000108225 C 14 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108226 61000108226 C 15 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108227 61000108227 D 1 Open Space 0.00% $0.00 MOO $0.00 $0.00 $0.00 $0.00 R000108229 61000108229 E 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000108230 61000108230 E 2 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000108231 61000108231 E 1 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8232 61000108232 E 2 Custom 0.36% $17,433.51 $594.76 $798.50 $87.17 $68.70 $1,539.13 R000108233 61000108233 E 3 Custom 0,36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108234 61000108234 E 4 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108235 61000108235 E 5 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108236 61000108236 E 6 Custom 0,36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108237 61000108237 E 7 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8238 61000108238 E 8 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108239 61000108239 E 9 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108240 61000108240 F 1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000IO8241 61000108241 G 1 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108242 61000108242 G 2 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000108243 61000108243 H 1 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108244 61000108244 H 2 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108245 61000108245 H 3 Custom 0.36% $17,433,51 $584.76 $798.50 $87.17 $68.70 $1,539.13 A-1-14 ADDendix A-1 Improvement Area #1 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block# Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000IO8246 61000108246 1 I Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108247 61000108247 1 2 Custom 0.36% $17,433.51 $584.76 $798.50 $97.17 $68.70 $1,539.13 R000108249 61000108248 1 3 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108249 61000108249 1 4 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108250 61000108250 1 5 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108251 61000108251 1 6 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108252 61000108252 1 7 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108253 61000108253 1 8 Custom 0.36% $17,433.51 $584.76 $798.50 $97.17 $68.70 $1,539.13 R000108254 61000108254 K I Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000108255 61000108255 K 2 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8256 61000108256 K 3 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000IO8257 61000108257 L 1 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108258 61000108258 L 2 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108259 61000108259 L 3 Custom 0.36% $17,433.51 $584.76 $798.50 $87.17 $68.70 $1,539.13 R000108260 61000108260 M I Custom 0.36% $17,433.51 $594.76 $798.50 $97.17 568.70 $1,539.13 TOTAL 100% 54,821,738.43 $161,731.98 S220,848.96 $24,108.69 $19,000.00 $425,689.63 A-1-15 Appendix A-2 Improvement Area #1 Prepaid Assessments, IMPROVEMENT AREA #1 PREPAID ASSESSMENTS Improvement Area #1 Assessment Parcel ID Lot Size Prepayment Date Full/Partial Prepaid R000104773 60 09/11/18 $10,514.77 Full R000104945 50 09/11/18 $8,543.55 Full R000103984 70 01/29/19 $13,400.95 Full R000104545 60 02/14/19 $10,514.77 Full R000104632 70 02/28/19 $13,400.95 Full R000104750 70 07/15/19 $13,400.95 Full R000104756 70 11/08/19 $13,289.03 Full R000104721 50 12/01/19 $8,474.09 Full R000104845 50 12/04/19 $8,474.09 Full R000104784 60 03/01/20 $10,428.70 Full R000104835 50 05/01/20 $8,401.16 Full R000104732 50 06/29/20 $8,474.09 Full R000104862 50 08/06/20 $4,700.00 Partial R000104704 60 12/30/20 $10,339.59 Full R000104924 70 01/29/21 $13,174.94 Full R000104521 50 07/15/21 $8,401.16 Full R000104501 50 10/13/21 $8,235.03 Full R000104925 70 06/28/23 $12,654.85 Full R000104722 60 08/15/24 $8,462.12 Full Total $193,284.80 Appendix B-1 Improvement Area #2 Assessment Roll Summary — Fiscal Year 2026 ADDendix 13-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block 4 Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000110119 61000110119 1 2 60 022% $8,981.60 $297,71 $410.03 $44.91 $40.20 $782.85 R000110120 61000110120 1 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110121 61000110121 1 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110122 61000110122 1 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110123 61000110123 1 6 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110124 61000110124 1 7 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000110125 61000110125 1 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110126 61000110126 1 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110129 61000110129 2 2 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110130 61000110130 2 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110131 61000110131 2 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110132 61000110132 2 5 Garden Home Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110133 61000110133 2 6 Garden Home Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110134 61000110134 2 7 Garden Home Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110135 61000110135 2 8 Garden Home Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110136 61000110136 2 9 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000110137 61000110137 2 10 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110138 61000110138 2 11 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000110139 61000110139 2 12 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000110140 61000110140 2 13 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110141 61000110141 2 14 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110143 61000110143 2 16 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110144 61000110144 2 17 50 0,18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110147 61000110147 3 2 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110148 61000110148 3 3 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000110149 61000110149 3 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000110150 61000110150 3 5 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000110151 61000110151 3 6 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000110152 61000110152 3 7 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000110153 61000110153 3 8 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110154 61000110154 3 9 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110155 61000110155 3 10 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110156 61000110156 3 11 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110157 61000110157 3 12 60 0.22% $8,981.60 $297.71 $410.03 $44.91 $40.20 $782.85 R000110158 61000110158 3 13 60 0.22% $8981.60 $287.71 $410.03 $44.91 S40.20 $782.85 R000110160 61000110160 3 15 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110161 61000110161 3 16 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110162 61000110162 3 17 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110163 61000110163 3 18 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110164 61000110164 3 19 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110165 61000110165 3 20 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110166 61000110166 3 21 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110167 61DO0110167 3 22 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 B-1-1 Annendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000110168 61000110168 3 23 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110170 61000110170 4 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.95 R000110171 61000110171 4 2 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110173 61000110173 4 4 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110174 61000110174 4 5 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110175 61000110175 4 6 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000110176 61000110176 4 7 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000110177 61000110177 4 8 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110178 61000110178 4 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110179 61000110179 5 1 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110180 61000110180 5 2 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110181 61000110181 5 3 60 0.226/o $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.95 R000110182 61000110182 5 4 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000110194 61000110194 6 2 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110185 61000110185 6 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110186 61000110186 6 4 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110187 61000110187 6 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110188 61000110188 6 22 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $792.95 R000110189 61000110189 6 23 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110190 61000110190 6 24 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110191 61000110191 6 25 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110192 61000110192 6 26 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000110193 61000110193 6 27 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000110195 61000110195 6 29 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000110196 61000110196 6 30 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112467 61000112467 21 1 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112468 61000112468 21 2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112469 61000112469 21 3 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112470 61000112470 21 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112471 61000112471 21 5 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112472 61000112472 21 6 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112473 61000112473 21 7 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112474 61000112474 21 8 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112475 61000112475 21 9 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112476 61000112476 21 10 Townhome Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112477 61000112477 21 11 Townhome 0,14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112481 61000112481 21 15 50 0.18% $7,38091 $236A3 $336.95 $36.90 $33.04 $643.33 R000112482 61000112482 21 16 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112483 61000112483 21 17 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 R000112494 61000112484 21 18 50 0,18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112485 61000112485 21 19 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112496 61000112486 21 20 50 0.19% $7.380.91 $236.43 $336.95 $36,90 $33.04 $643.33 R000112487 61000112487 21 21 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 B-1-2 Annendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112488 61000112488 21 22 50 0.180/0 $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112489 61000112489 21 23 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112490 61000112490 21 24 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112491 61000112491 21 25 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112492 61000112492 21 26 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $397.55 R000112493 61000112493 21 27 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112494 61000112494 21 28A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112495 61000112495 21 29A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112496 61000112496 21 30A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112498 61000112498 21 32A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112499 61000112499 21 33A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112500 61000112500 21 34A Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112501 61000112501 21 35 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112502 61000112502 21 36 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112503 61000112503 21 37 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112504 61000112504 21 38 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112505 61000112505 21 39 60 0,22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112506 61000112506 21 40 60 0.22% $9,991.60 $297.71 $410.03 $44.91 $40.20 $782.85 R000112507 61000112507 21 41 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112508 61000112508 21 42 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112509 61000112509 21 43 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112510 61000112510 21 44 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112511 61000112511 22 1 50 0.19% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112512 61000112512 22 2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112513 61000112513 22 3 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112514 61000112514 22 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112515 61000112515 22 5 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112516 61000112516 22 6 50 0.180/. $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112518 61000112518 22 8 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112519 61000112519 22 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112520 61000112520 22 10 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112521 61000112521 22 11 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $792.85 R000112522 61000112522 22 12 60 0.22% $8,981,60 $287.71 $410.03 $44.91 $40.20 $792.85 R000112523 61000112523 22 13 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112524 61000112524 22 14 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112525 61000112525 22 15 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112526 61000112526 22 16 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112527 61000112527 22 17 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112528 61000112528 22 18 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112529 61000112529 22 19 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 RWO112530 61000112530 22 20 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112531 61000112531 22 21 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112532 61000112532 22 22 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 B-1-3 ADuendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112533 61000112533 22 23 60 0.22% $9,991.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112534 61000112534 22 24 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112535 61000112535 22 25 50 0.18% $7,380.91 $236,43 $336.95 $36.90 $33.04 $643.33 R000112536 61000112536 22 26 50 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112537 61000112537 22 27 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112539 61000112538 22 28 50 0.186/0 $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112539 61000112539 22 29 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112540 61000112540 22 30 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112541 61000112541 22 31 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112542 61000112542 22 32 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112543 61000112543 22 33 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112544 61000112544 22 34 35 0,14% $5,602.38 $179.46 S255.76 $29.01 $25.08 $488.31 R000112545 61000112545 22 35 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 RWO112547 610MI12547 22 37 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112548 61000112548 22 38 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $490.44 R000112549 61000112549 22 39 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112550 61000112550 22 40 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112551 61000112551 22 41 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480A4 R000112552 61000112552 22 42 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112553 61000112553 22 43 35 0.14% $5,602.39 S179.46 $255.76 $28.01 $25.08 $488.31 R000112554 61000112554 22 44 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112555 61000112555 22 45 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112556 61000112556 22 46 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112557 61000112557 22 47 Garden Home 0.11% S4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112558 61000112558 22 48 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112559 61000112559 22 49 Garden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112560 61000112560 22 50 Carden Home 0.11% $4,446.33 $142.43 $202.98 $22.23 $19.90 $387.55 R000112561 61000112561 22 51 Townhome 0.14% S5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112562 61000112562 22 52 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112563 61000112563 22 53 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112564 61000112564 22 54 35 0.14% $5,602.38 $179.46 $255.76 $29.01 $25.09 $489.31 R000112566 61000112566 23 1 60 0.22% $8,981.60 $287.71 S410.03 $44.91 $40.20 $782.85 R000112567 61000112567 23 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112568 61000112568 23 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112569 61000112569 23 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112570 61000112570 23 5 Townhome 0.140/a $5,512.04 $176.57 $251.64 $27.56 $24.67 S480.44 R000112571 61000112571 23 6 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112573 61000112573 23 8 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112574 61000112574 23 9 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112575 61000112575 23 10 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112576 61000112576 23 11 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112577 61000112577 23 12 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 S24.67 S480.44 R000112578 61000112578 23 13 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 B-1-4 ADDendix B-1 Improvement Area 42 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112579 61000112579 23 14 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112580 61000112580 23 15 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112581 61000112581 23 16 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112582 61000112582 23 17 35 0.14% $5,602.38 $179A6 $255.76 $28.01 $25.08 $488.31 R000112583 61000112583 23 18 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112584 61000112584 23 19 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112585 61000112585 23 20 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112586 61000112586 23 21 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112587 61000112587 23 22 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112588 61000112588 23 23 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112591 61000112591 24 1 Tovnhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112592 61000112592 24 2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112593 61000112593 24 3 Tovnhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112594 61000112594 24 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112595 61000112595 24 5 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112596 61000112596 24 6 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112597 61000112597 24 7 Townhome 0.14% $5,512.04 $176.57 $251,64 $27.56 $24.67 $480.44 R000112598 61000112598 24 8 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112599 61000112599 24 9 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112600 61000112600 24 10 Townhome 0.14% $5,512.04 $176,57 $251.64 $27.56 $24.67 $480.44 R000112601 61000112601 24 11 Townhome 0.14% $5,512,04 $176,57 $251.64 $27.56 $24.67 $480.44 R000112602 61000112602 24 12 Townhome Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112603 61000112603 25 1 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112604 61000112604 25 2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112605 61000112605 25 3 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112606 61000112606 25 4 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112607 61000112607 25 5 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112608 61000112608 25 6 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112609 61000112609 25 7 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112610 61000112610 25 8 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112611 61000112611 25 9 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 ROOM 12612 61000112612 25 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112613 61000112613 25 12 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112614 61000112614 25 13 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112615 61000112615 25 14 35 0.14% $5,602.38 $179,46 $255.76 $28.01 $25.08 $488.31 R000112616 61000112616 25 15 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112617 61000112617 25 16 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112618 61000112618 25 17 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $498.31 R000112619 61000112619 25 18 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112620 61000112620 25 19 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112621 61000112621 25 11 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112622 61000112622 25 20 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112624 61000112624 25 21 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 B-1-5 Annendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112626 61000112626 25 23 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112627 61000112627 25 24 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112628 61000112628 25 25 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112629 61000112629 25 26 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112630 61000112630 25 27 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112631 61000112631 25 28 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112632 61000112632 25 29R-1 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000I12633 61000112633 25 30 60 0.22% 58,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112634 61000112634 26 1 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112635 61000112635 26 2 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112636 61000112636 26 3 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112637 61000112637 26 4 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112639 61000112639 26 5 35 0.14% $5,602.39 $179.46 $255.76 $28.01 $25.08 $488.31 R000112639 61000112639 26 6 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112640 61000112640 26 7 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112641 61000112641 26 8 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112642 61000112642 26 9 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112643 61000112643 26 10 50 0.180/. 57,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112644 61000112644 26 11 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112645 61000112645 26 12 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112646 61000112646 26 13 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112647 61000112647 26 14 60 0.22% $8,981.60 $287,71 $410.03 $44.91 $40.20 $782.85 R000112648 61000112648 26 15 60 0.22% $8,981.60 $287,71 $410.03 $44.91 $40.20 $792.95 R000112649 61000112649 26 16 60 0.22% $8,981.60 $287,71 $410.03 544.91 $40.20 $782.85 R000112650 61000112650 26 17 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112651 61000112651 26 18 50 0.18% $7,380.91 $236,43 $336.95 $36.90 $33.04 $643.33 R000112652 61000112652 26 19 50 0.18% $7,380.91 $236,43 $336.95 $36.90 $33.04 $643.33 R000112653 61000112653 26 20 50 0.18% $7,380.91 $236.43 $336.95 $36.90 533.04 5643.33 R000112654 61000112654 26 21 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112655 61000112655 26 22 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112656 61000112656 27 1 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112657 61000112657 27 2 35 0.14% $5,602.38 $179,46 $255.76 $28.01 $25.08 $488.31 R000112658 61000112658 27 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112659 61000112659 27 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112660 61000112660 27 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112661 61000112661 27 6 60 0.22% S8,981.60 $287,71 $410.03 544.91 $40.20 $782.85 R000112662 61000112662 27 7 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112663 61000112663 27 8 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112664 61000112664 27 9 60 0.22% $8,981.60 $28731 $410.03 $44.91 $40.20 $782.85 R000112665 61000112665 27 10 60 0.22% $8,981.60 $287.71 $410.03 544.91 $40.20 $782.85 R000112666 61000112666 27 11 60 0.22% $9,981.60 $29T71 $410.03 $44.91 $40.20 $782.85 R000112668 61000112668 27 13 60 0.22% $8,981.60 $287,71 5410.03 $44.91 $40.20 $782.85 R000112669 61000112669 27 14 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 B-1-6 ADDendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112670 61000112670 27 15 60 0.22% $8,981.60 $287.71 $410.03 $44.91 540.20 $782.85 R000112671 61000112671 27 16 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112672 610MI12672 27 17 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112673 61000112673 27 18 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112674 61000112674 27 19 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112675 61000112675 27 20 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112677 61000112677 28 1 70 0,29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112679 61000112679 28 2 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112680 61000112680 28 4 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112681 61000112681 28 5 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112682 61000112682 28 6 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112683 61000112683 28 7 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112684 61000112694 28 8 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112685 61000112685 28 9 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112686 61000112686 28 10 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112687 61000112687 28 11 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112689 61000112689 29 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112690 61000112690 29 2 70 0.29% $11,649.40 $373.17 $531.92 $59.25 $52.14 $1,015.39 R000112691 61000112691 29 3 60 0.22% $8,981.60 $287.71 $410.03 $44,91 $40.20 $782.85 R000112692 61000112692 29 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112693 61000112693 29 5 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112695 61000112695 30 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112696 61000112696 30 2 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112697 61000112697 30 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112698 61000112698 30 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112699 61000112699 30 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112700 61000112700 30 6 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112701 61000112701 30 7 60 0.22% $8,981.60 $287.71 $410.03 $4491 $40.20 $782.85 R000112703 61000112703 30 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112704 61000112704 30 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 ROW112705 61000112705 30 11 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112706 61000112706 30 12 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112707 61000112707 30 13 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112708 61000112709 30 14 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112709 61000112709 30 15 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $792.85 R000112710 61000112710 30 16 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112711 61000112711 30 17 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112712 61000112712 30 18 60 0.22% $8,981.60 $287,71 $410.03 $44.91 $40.20 $782.95 R000112713 61000112713 31 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $792.85 R000112714 61000112714 31 2 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112715 61000112715 31 3 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112716 61000112716 31 4 60 0.22% $9,991.60 $297.71 $410.03 $44.91 $40.20 $792.95 R000112717 61000112717 31 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 B-1-7 Aooendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112718 61000112718 31 6 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112719 61000112719 31 7 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112720 61000112720 31 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112721 61000112721 31 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112722 61000112722 31 10 50 0.19% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112723 61000112723 31 11 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112724 61000112724 31 12 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112725 61000112725 31 13 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112726 61000112726 31 14 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112727 61000112727 31 15 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112728 61000112728 32 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112729 61000112729 32 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112730 61000112730 32 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112731 61000112731 32 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112732 61000112732 32 5 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112733 61000112733 32 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112734 61000112734 32 7 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112735 61000112735 32 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112736 61000112736 32 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112737 61000112737 32 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112739 61000112739 32 12 50 0.186/0 $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112740 61000112740 32 13 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112741 61000112741 32 14 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112742 61000112742 32 15 50 0.19% $7,390.91 $236.43 S336.95 $36.90 $33.04 $643.33 R000112743 61000112743 32 16R-1 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112744 61000112744 32 17R-1 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112746 61000112746 32 19 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25,08 $488.31 R000112747 61000112747 32 20R-1 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112751 61000112751 32 21 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112752 61000112752 32 22 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112753 61000112753 32 23 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112754 61000112754 32 24 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112755 61000112755 32 25 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112756 61000112756 32 26 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112757 61000112757 32 27 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112758 61000112758 32 28 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 ROW112759 61000112759 32 29 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112760 61000112760 32 30R-1 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112762 61000112762 32 31 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112763 61000112763 32 32 50 0.19% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112764 61000112764 32 33 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112765 61000112765 32 34 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112766 61000112766 32 35 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 B-1-8 Aooendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment ROW112767 61000112767 32 36 Townhome 0.14% $5,512.04 S176.57 $251.64 $27.56 $24.67 $480.44 R000112768 61000112768 32 37 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112769 61000112769 32 38 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112770 61000112770 32 39 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112771 61000112771 32 40 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112772 61000112772 32 41 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112773 61000112773 33 1 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112774 61000112774 33 2 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112775 61000112775 33 3 50 0.18% $7,380.91 $236.43 $336,95 $36.90 $33.04 $643.33 R000112776 61000112776 33 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112777 61000112777 33 5 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112778 61000112778 33 6 50 0.18% $7,380.91 $236A3 $336.95 $36.90 $33.04 $643.33 R000112779 61000112779 33 7 50 0.18"/u $7,390.91 $236,43 $336.95 $36.90 $33.04 $643.33 R000112780 61000112780 33 8 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112781 61000112781 33 9 Townhome 0.14% $5,512.04 $176,57 $251.64 $27.56 $24.67 S480.44 R000112782 61000112782 33 10 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112783 61000112783 33 11 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112784 61000112784 33 12 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $490.44 R000112785 61000112785 33 13 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112786 61000112786 33 14 Townhome 0.14% $5,512.04 $176,57 $251.64 $27.56 $24.67 $480.44 R000112787 61000112787 33 15 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112788 61000112788 33 16 Townhome Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112789 61000112789 33 17 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112790 61000112790 33 18 60 0.22% $8,981.60 $287,71 $410.03 $44.91 $40.20 $782.85 R000112791 61000112791 33 19 60 0.22% S8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112792 61000112792 33 20 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643,33 R000112793 61000112793 33 21 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112794 61000112794 34 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.95 R000112795 61000112795 34 2 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112796 61000112796 34 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112797 61000112797 34 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112798 61000112798 34 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000112799 61000112799 34 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $4020 $782.85 R000112800 61000112800 34 7 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112801 61000112801 34 8 Townhome 0.14°/u $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112902 61000112902 34 9 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112803 61000112803 34 10 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 S480.44 R000112804 61000112804 34 11 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000112805 61000112805 34 12 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112806 61000112806 35 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112807 61000112807 35 2 60 0.22% $9,991.60 $297.71 S410.03 $44.91 $40.20 $782.85 R000112808 61000112808 35 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112809 61000112809 35 4 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 B-1-9 ADDendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000112810 61000112810 35 5 70 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112812 61000112812 36 1 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112813 61000112813 36 2 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112814 61000112814 36 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000112815 61000112815 36 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.95 R000112816 61000112816 36 5 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112817 61000112817 36 6 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000112818 61000112818 36 7 35 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000112819 61000112819 36 8 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000112820 61000112820 36 9 35 0.14% $5,602.38 $179.46 $255.76 $28.01 $25.08 $488.31 R000113495 61000113485 4 10 60 0.22% $8,991.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113486 61000113486 4 11 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113487 61000113487 4 12 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113488 61000113488 4 13 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113489 61000113489 4 14 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 P-000113490 61000113490 4 15 60 0.22% $9,991.60 $297.71 $410.03 $44.91 $40.20 $792.95 R000113491 61000113491 4 16 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113492 61000113492 4 17 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113494 61000113494 4 18 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113495 61000113495 4 19 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113496 61000113496 4 20 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113497 61000113497 4 21 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113498 61000113498 4 22 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113499 61000113499 4 23 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113500 61000113500 4 24 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113501 61000113501 4 25 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113502 61000113502 4 26 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113503 61000113503 4 27 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113504 61000113504 4 28 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113505 61000113505 4 29 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113506 61000113506 4 30 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113507 61000113507 4 31 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.95 R000113508 61000113508 4 32 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113509 61000113509 4 33 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113510 61000113510 4 34 50 0.18% $7,380.91 $236A3 $336.95 $36.90 $33.04 $643.33 R000113511 61000113511 4 35 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113512 61000113512 4 36 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113513 61000113513 4 37 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113514 61000113514 4 38 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113516 61000113516 5 5 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113517 61000113517 5 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113518 61000113518 5 7 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113519 61000113519 5 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 B-1-10 Aooendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment RWO113520 61000113520 5 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113522 61000113522 6 6 60 0.22% $8,991.60 $297.71 $410.03 $44.91 $40.20 $782.85 R000113524 61000113524 6 8 50 0,18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113526 61000113526 6 10 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113527 61000113527 6 11 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113528 61000113528 6 12 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113530 61000113530 6 14 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113531 61000113531 6 15 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33,04 $643.33 R000113532 61000113532 6 16 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113533 61000113533 6 17 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113534 61000113534 6 18 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113535 61000113535 6 19 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113536 61000113536 6 20 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113537 61000113537 6 21 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113538 61000113538 7 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113539 61000113539 7 2 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113540 61000113540 7 3 70 0.29% $11,649.40 $373,17 $531.82 $58.25 $52.14 $1,015.38 RWO113541 61000113541 7 4 70 0.290/6 $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113542 61000113542 7 5 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113543 61000113543 7 6 70 0,29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113544 61000113544 7 7 70 0.29% $11,649.40 $373.17 $531.92 $58.25 $52.14 $1,015.39 R000113545 61000113545 7 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113546 61000113546 7 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113547 61000113547 7 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113548 61000113548 7 11 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113549 61000113549 8 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113550 61000113550 8 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113551 61000113551 8 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113552 61000113552 8 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113553 61000113553 8 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113557 61000113557 8 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113558 61000113558 8 7 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113559 61000113559 8 8 60 0.22% $8,981,60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113560 61000113560 8 9 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113561 61000113561 8 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113562 61000113562 8 11 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113563 61000113563 8 12 50 0,18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113564 61000113564 8 13 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113565 61000113565 8 14 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113566 61000113566 9 1 60 0.22% $8,991.60 $297.71 $410.03 $44.91 $40.20 $792.95 R000113567 61000113567 9 2 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113568 61000113568 9 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113569 61000113569 9 4 60 0.22% $8,981.60 $287.71 $410,03 $44.91 $40.20 $782,85 B-1-11 ADDendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal interest for Reserves Expense Installment R000113570 61000113570 9 5 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113571 61000113571 9 6 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113572 61000113572 9 7 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113573 61000113573 9 8 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113574 61000113574 9 9 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113575 61000113575 9 10 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113577 61000113577 9 11 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113579 61000113579 9 12 50 0.19% S7,380.91 $236.43 S336.95 $36.90 $33.04 $643.33 R000113579 61000113579 9 13 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113580 61000113580 10 1 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113581 61000113581 10 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113582 61000113582 10 3 60 0.22% $9,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113583 61000113593 10 4 60 0.22% $8,981.60 $297.71 $410.03 $44.91 $40.20 $782.85 R000113584 61000113584 10 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113585 61000113585 10 6 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113586 61000113586 10 7 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000113587 61000113587 10 8 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113588 61000113588 10 9 70 0.29% S11,649.40 S373.17 $531.92 S58.25 $52.14 $1,015.38 R000113589 61000113589 10 10 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113591 61000113591 10 12 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113592 61000113592 10 13 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113593 61000113593 10 14 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113594 61000113594 10 15 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $792.95 R000113595 61000113595 10 16 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113596 61000113596 10 17 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 RWO113597 61000113597 10 18 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113598 61000113598 10 19 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113599 61000113599 10 20 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 S1,015.38 R000113600 61000113600 11 1 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113601 61000113601 11 2 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113602 61000113602 11 3 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113603 61000113603 11 4 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113604 61000113604 11 5 50 0.18% $7,380.91 $236A3 $336.95 $36M $33.04 $643.33 R000113605 61000113605 11 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113606 61000113606 11 7 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113607 61000113607 11 8 70 0.29% $11,649.40 S373.17 $531.82 $58.25 $52.14 $1,015.38 R000113608 61000113608 11 9 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113610 61000113610 11 11 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113611 61000113611 11 12 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113612 61000113612 11 13 60 0,22% $8,991.60 $287,71 $410.03 $44.91 $40.20 $782.85 R000113613 61000113613 11 14 60 0.22% $9,981.60 $297,71 $410.03 $44.91 $40.20 $782.85 R000113614 61000113614 11 15 60 Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000113615 61000113615 11 16 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 B-1-12 ADDendix B-1 Improvement Area #2 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Additional Interest Administrative Total Annual (Parker) (Tarrant) Block # Lot Lot Size Assessment Assessment Per Unit Principal Interest for Reserves Expense Installment R000113617 61000113617 12 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113618 61000113618 12 2 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113619 61000113619 12 3 50 0.18% $7,390.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113620 61000113620 12 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113621 61000113621 12 5 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113622 61000113622 12 6 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113623 61000113623 12 7 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113624 61000113624 12 8 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113625 61000113625 12 9 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113626 61000113626 12 10 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113629 61000113629 13 1 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113630 61000113630 13 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113640 61000113640 14 1 60 0.22% $9,991.60 $297.71 $410.03 $44.91 $40.20 $792.85 R000113641 61000113641 14 2 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113642 61000113642 14 3 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113643 61000113643 14 4 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113644 61000113644 14 5 60 0.22% $8,981.60 $287,71 $410.03 $44.91 $40.20 $792.95 R000113645 61000113645 15 1 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015.38 R000113647 61000113647 15 3 70 0.29% $11,649.40 $373.17 $531.82 $58.25 $52.14 $1,015,38 R000113648 61000113648 15 4 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113649 61000113649 15 5 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113650 61000113650 15 6 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113651 61000113651 15 7 50 0.18% $7,380.91 $236.43 $336.95 $36.90 $33.04 $643.33 R000113652 61000113652 15 8 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113653 61000113653 16 1 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113654 61000113654 16 2 60 0.22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113782 61000113782 21 28B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113784 61000113784 21 29B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113786 61000113786 21 30B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113797 61000113797 21 32B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113788 61000113788 21 33B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113789 61000113789 21 34B Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113790 61000113790 25 29R-2 60 0,22% $8,981.60 $287.71 $410.03 $44.91 $40.20 $782.85 R000113791 61000113791 25 29R-3 60 0.22% $8,981.60 $297.71 $410.03 $44.91 $40.20 $792.95 R000113792 61000113792 32 16R-2 Townhome 0.14% $5,512.04 $176,57 $251.64 $27.56 $24.67 $480.44 R000113793 61000113793 32 17R-2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113794 61000113794 32 20R-2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 R000113795 61000113795 32 30R-2 Townhome 0.14% $5,512.04 $176.57 $251.64 $27.56 $24.67 $480.44 TOTAL, 100.00% $4,021,489.07 $128.821.22 $183,589.30 $20,107.45 $18,000.00 $350,517.97 B-1-13 Appendix B-2 Improvement Area #2 Prepaid Assessments IMPROVEMENT AREA #2 PREPAID ASSESSMENTS Improvement Area #2 Assessment Parcel 1D Lot Size Prepayment Date Full/Partial Prepaid R000110129 35 09/01/20 $7,606.34 Full R000110132 Garden Home 09/01/20 $6,036.78 Full R000110133 Garden Home 09/01/20 $6,036.78 Full R000110134 Garden Home 09/01/20 $6,036.78 Full R000110135 Garden Home 09/01/20 $6,036.78 Full R000110137 35 09/01/20 $7,606.34 Full R000110147 35 09/01/20 $7,606.34 Full R000110153 35 09/01/20 $7,606.34 Full R000110184 35 09/01/20 $7,606.34 Full R000110162 70 09/01/20 $15,816.36 Full R000110180 60 09/O1/20 $12,194.29 Full R000110179 60 09/01/20 $12,194.29 Full R000110160 60 09/01/20 $12,194.29 Full R000110174 70 09/01/20 $15,816.36 Full R000110173 70 09/01/20 $15,816.36 Full R000110140 60 09/01/20 $12,194.29 Full R000110165 50 09/O1/20 $10,021.05 Full R000110193 50 09/01/20 $10,021.05 Full R000110171 60 09/01/20 $12,194.29 Full R000110168 50 09/01/20 $10,021.05 Full R000110196 35 09/01/20 $7,606.34 Full R000110143 60 09/01/20 $12,194.29 Full R000110177 70 09/01/20 $15,816.36 Full R000112810 70 09/01/20 $15,816.36 Full R000110189 50 01/31/21 $10,021.05 Full R000112602 Townhome 02/O1/21 $7,485.60 Full R000112542 35 03/25/21 $7,606.34 Full R000112818 35 06/18/21 $7,606.34 Full R000112627 60 09/17/21 $11,991.05 Full R000112483 50 10/11/21 $9,855.75 Full R000112476 Townhome 11/23/21 $7,364.11 Full R000112725 70 12/30/21 $15,541.84 Full R000113586 60 06/10/22 $11,991.05 Full R000112536 50 04/07/23 $9,685.92 Full R000110186 50 05/26/23 $9,685.92 Full R000113614 60 05/30/23 $11,783.30 Full R000112752 35 06/30/23 $7,336.05 Full R000112788 Townhome 07/16/24 $5,644.70 Full Total $385,694.87 Appendix C-1 Improvement Area #3 Assessment Roll Summary — Fiscal Year 2026 Appendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per Additional Interest Administrative (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal Interest for Reserves Expense R000124993 61000124993 50 01 70 0,20% $17,44L23 $560.25 $903.34 $8T21 $53.24 R000124994 61000124994 50 02 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000124995 61000124995 50 03 4-Pack 0.09% $7,723.05 $248.09 $355.72 $38.62 $23.58 R000124996 61000124996 50 04 4-Pack 0.09% $7,723.05 $248,08 $355.72 $38.62 $23.58 R000124997 61000124997 50 05 4-Pack 0.09% $7,723.05 $248.09 $355.72 $38.62 $23.58 R000124998 61000124998 50 06 4-Pack 0.09% $7,723.05 $248.09 $355.72 $38.62 $23.58 R000124999 61000124999 51 01 55 0.15% $12,839.59 $412.44 $591.39 $64.20 $39.19 R000125000 61000125000 51 02 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125001 61000125001 51 03 55 0.15% $12,839.58 $412,44 $591.39 $64.20 $39.19 R000125002 61000125002 51 04 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125003 61000125003 51 05 55 0.15% $12,839.58 S412.44 $591.39 $64.20 $39.19 R000125192 61000125192 51 06 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125193 61000125193 51 07 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125194 61000125194 51 08 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125195 61000125195 51 09 55 0.15% $12,839.58 $412,44 $591.39 $64.20 $39.19 R000125196 61000125196 51 10 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125197 61000125197 51 11 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125198 61000125198 51 12 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125199 61000125199 51 13 55 0.15% $12,839.58 $412,44 $591.39 $64.20 $39.19 R000125200 61000125200 51 14 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125201 61000125201 51 15 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125202 61000125202 51 16 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125203 61000125203 51 17 55 0.15% $12,939.58 $412.44 $591.39 $64.20 $39.19 R000125204 61000125204 51 18 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 R000125205 61000125205 51 19 55 0.15% $12,839.59 $412.44 S591.39 $64.20 $39.19 R000125206 61000125206 51 20 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125207 61000125207 51 21 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125208 61000125208 51 22 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125209 61000125209 51 23 55 0.15% $12,839.58 $412.44 $59139 $64.20 $39.19 R000125210 61000125210 51 24 55 0.00% Prepaid $0.00 $0.00 $0.00 $0.00 R000125211 61000125211 51 25 55 0.15% $12,839.58 $412A4 $591.39 $64.20 $39.19 R000125212 61000125212 51 26 55 0.15% $12,839.58 $412,44 $591.39 $64.20 $39.19 R000125213 61000125213 51 27 55 0.15% $12,839.58 S412.44 $591.39 $64.20 $39.19 R000125214 61000125214 51 28 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125215 61000125215 51 29 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 R000125216 61000125216 51 30 55 0.15% $12,839.58 $412,44 $591.39 $64.20 $39.19 R000125217 61000125217 51 31 55 0.15% $12,839.58 $412A4 $591.39 $64.20 $39.19 R000125218 61000125218 52 01 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125219 61000125219 52 02 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125220 61000125220 52 03 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125221 61000125221 52 04 70 0.20% $17,441,23 $560.25 $803.34 $87.21 $53.24 R000125222 61000125222 52 05 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125223 61000125223 52 06 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125224 61000125224 52 07 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 R000125225 61000125225 52 08 70 0.20% $17,441.23 $560,25 $803.34 $87.21 $53.24 R000125226 61000125226 52 09 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 Total Annual Installment $1,504.04 $1,107.22 $665.99 $665.99 $665.99 $665.99 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107,22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $0.00 $1,107.22 $1,107.22 $1,107,22 $1,107.22 $1,107.22 $0.00 S1,107.22 $1,107.22 S 1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,107.22 $1,504.04 $1,504.04 $1,504,04 $1,504.04 $1,504.04 $1,504.04 $1,504.04 $1,504.04 $1,504.04 C-1-1 ADDendix 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 R000125227 61000125227 52 10 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125228 61000125228 52 11 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125229 61000125229 52 12 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125230 61000125230 52 13 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125231 61000125231 52 14 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000125232 61000125232 52 15 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125233 61000125233 52 16 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125234 61000125234 52 17 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125235 61000125235 52 18 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125236 61000125236 52 19 70 0.20% 517,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125237 61000125237 52 20 70 0.20% $17,441.23 $560.25 $803.34 $8721 $53.24 $1,504.04 R000125238 61000125238 52 21 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125239 61000125239 52 22 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125240 61000125240 52 23 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125241 61000125241 52 24 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125242 61000125242 52 25 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125243 61000125243 52 26 70 0.20% $17,441.23 5560.25 $803.34 $87.21 $53.24 $1,504.04 R000125244 61000125244 52 27 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125245 61000125245 52 28 70 0.20% $17,44113 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125246 61000125246 52 29 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125247 61000125247 52 30 70 0.20% $17,441.23 $560.25 $803,34 $87.21 $53.24 $1,504.04 R000125248 61000125248 52 31 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125249 61000125249 52 32 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125250 61000125250 52 33 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125254 61000125254 53 01 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125255 61000125255 53 02 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125256 61000125256 53 03 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125257 61000125257 53 04 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125258 61000125258 53 05 Townhome (25-33) 0,12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125259 61000125259 53 06 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125260 61000125260 53 07 Townhome (25-33) 0.12% $10,619.20 $341.11 5489.12 $53.10 $32.42 $915.74 R000125261 61000125261 53 08 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125262 61000125262 53 09 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125263 61000125263 53 10 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125264 61000125264 53 11 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125265 61000125265 53 12 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 kQM125266 61000125266 53 13 Towafao�ne(25-33) t).009G Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R#00127919 610DO127019 paid $0.00 $0.00 SOA(1 $0.00 P. 00 R000125267 61000125267 53 14 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 915.74 R000125268 61000125268 53 15 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125269 61000125269 53 16 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125270 61000125270 53 18 Townhome(25-33) 0.12% $10619.20 $341.11 $489.12 $53.10 $32.42 $915,74 R000125271 61000125271 53 19 Townhome(25-33) 0,12% $5,309.60 $170.56 $244.56 $26.55 $16.21 $457.87 R000127906 61000127906 $5,309.60 $170.56 $244.56 $26.55 $16.21 5457.87 R00012 = 61000125272 53 20 Towahome(25-33) 0.12% $10,619.20 $341.11 5489.12 $53.10 $32.42 $915.74 R000125273 61000125273 53 21 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 C-1-2 ADuendix C-1 Improvement Area 0 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal R000125274 61000125274 53 22 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125275 61000125275 53 23 Townhome (25-33) 0.12% $10,619.20 $341.11 R000125276 61000125276 53 24 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125277 61000125277 53 25 Townhome (25-33) 0.12% $10,619.20 $341.11 R000125279 61000125279 53 26 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125279 61000125279 53 27 Townhomc(25-33) 0.12% $10,619.20 $341.11 R000125280 61000125280 53 28 Townhome (25-33) 0.12% $10,619.20 $341.11 R000125281 61000125281 53 29 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125282 61000125282 53 30 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125284 61000125284 53 31 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125285 61000125285 53 32 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125286 61000125286 53 33 Townhome(25-33) 0.12% $10,619.20 $341.11 R000125287 61000125287 53 34 4-Pack 0.09% $7,723.05 $248.08 R000125299 61000125299 53 35 4-Pack 0.09% $7,723.05 $248.08 R000125289 61000125289 53 36 4-Pack 0.09% $7,723.05 $248.08 R000125290 61000125290 53 37 4-Pack 0.09% $7,723.05 $248.08 R000125291 61000125291 53 38 4-Pack 0.09% $7,723.05 $248.08 R000125292 61000125292 53 39 4-Pack 0.09% $7,723.05 $248.08 R000125293 61000125293 53 40 4-Pack 0.09% $7,723.05 $248.08 R000125294 61000125294 53 41 4-Pack 0.09% $7,723.05 $248.08 R000125295 61000125295 53 42 4-Pack 0.09% $7,723.05 $248.08 R000125296 61000125296 53 43 4-Pack 0.09% $7,723.05 $248.08 R000125297 61000125297 53 44 4-Pack 0.09% $7,723.05 $248.08 R000125298 61000125298 53 45 4-Pack 0.09% $7,723.05 $248.08 R000125299 61000125299 53 46 4-Pack 0.09% $7,723.05 $248.08 R000125300 61000125300 53 47 4-Pack 0.09% $7,723.05 $248.08 R000125301 61000125301 53 48 4-Pack 0.09% $7,723.05 $248.08 R000125302 61000125302 53 49 4-Pack 0.09% $7,723.05 $248.08 R000125303 61000125303 53 50 4-Pack 0.09% $7,723.05 $248.08 R000125304 61000125304 53 51 4-Pack 0.09% $7,723.05 $248.08 R000125305 61000125305 53 52 4-Pack 0.09% $7,723.05 $248.08 R000125306 61000125306 53 53 4-Pack 0.09% $7,723.05 $248.08 R000125307 61000125307 54 01 55 0.15% $12,839.58 $412.44 R000125308 61000125308 54 02 55 0.15% $12,839.58 $412.44 R000125309 61000125309 54 03 55 0.15% $12,839.58 $412.44 R000125310 61000125310 54 04 55 0.15% $12,939.59 $412.44 R000125311 61000125311 54 05 55 0.15% $12,839.58 $412.44 R000125312 61000125312 54 06 55 0.15% $12,839.58 $412.44 R000125313 61000125313 54 07 55 0.15% $12,839.58 $412.44 R000125314 61000125314 54 08 55 0.15% $12,839.58 $412.44 R000125315 61000125315 54 09 55 0.15% $12,839.58 $412.44 R000125316 61000125316 54 10 55 0.15% $12,839.58 $412.44 R000125317 61000125317 54 11 55 0.15% $12,839.58 $412.44 R000125319 61000125318 54 12 55 0.15% $12,839.58 $412.44 R000125319 61000125319 54 13 55 0.15% $12,939.59 $412.44 R000125320 61000125320 54 14 55 0.15% $12,839.58 $412.44 C-1-3 Additional Interest Administrative Total Annual Interest for Reserves Expense Installment $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $499.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $355.72 $38.62 $23.58 $665.99 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 $591.39 $64.20 $39.19 $1,107.22 Annendix 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 R000125321 61000125321 54 15 55 0.15% $12,939.58 5412A4 $591.39 $64.20 $39.19 $1,107.22 R000125322 61000125322 54 16 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125323 61000125323 54 17 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125324 61000125324 54 18 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125325 61000125325 54 19 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125326 61000125326 54 20 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125327 61000125327 54 21 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125328 61000125328 54 22 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125329 61000125329 54 23 55 0.15% $12,839,58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125330 61000125330 54 24 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125331 61000125331 54 25 55 0.15% $12,839.58 5412.44 $591.39 $64.20 $39.19 $1,107.22 R000125332 61000125332 54 26 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125333 61000125333 54 27 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125334 61000125334 54 28 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125335 61000125335 54 29 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125336 61000125336 54 30 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125337 61000125337 54 31 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125338 61000125338 54 32 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125339 61000125339 54 33 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125340 61000125340 54 34 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125341 61000125341 54 35 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125342 61000125342 54 36 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125343 61000125343 55 01 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125344 61000125344 55 02 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125345 61000125345 55 03 55 0.15% $12,839.58 $412.44 $591.39 $64,20 $39.19 $1,107.22 R000125346 61000125346 55 04 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125347 61000125347 55 05 55 0.15% S12,839.58 5412.44 $591.39 $64.20 $39.19 $1,107.22 R000125348 61000125348 55 06 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000125350 61000125350 55 07 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125351 61000125351 55 08 55 0.15% $12,839,58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125352 61000125352 55 09 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125353 61000125353 55 10 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125354 61000125354 55 11 55 0.15% $12,839.58 5412.44 $591.39 $64.20 $39.19 $1,107.22 R000125355 61000125355 59 01 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125356 61000125356 59 02 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125357 61000125357 59 03 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000125358 61000125358 60 01 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125359 61000125359 60 02 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125360 61000125360 60 03 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125361 61000125361 60 04 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125362 61000125362 60 05 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125364 61000125364 60 06 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125365 61000125365 60 07 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125366 61000125366 60 08 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125367 61000125367 60 09 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125368 61000125368 60 10 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 C•1-4 ADnendix 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 R000125369 61000125369 60 11 70 0,20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504,04 R000125370 61000125370 60 12 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125371 61000125371 60 13 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125372 61000125372 60 14 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125373 61000125373 60 15 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125374 61000125374 60 16 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125375 61000125375 60 17 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125376 61000125376 60 19 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000125377 61000125377 60 20 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000125378 61000125378 60 21 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125379 61000125379 60 22 55 0.15% $12,939.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125380 61000125380 60 23 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125381 61000125381 60 24 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125382 61000125382 60 25 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125383 61000125383 60 26 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125384 61000125384 60 27 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125385 61000125385 60 28 55 0.15% $12,839.58 $412.44 $591.39 $64,20 $39.19 $1,107.22 R000125386 61000125386 60 29 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125387 61000125387 60 30 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,10722 R000125388 61000125388 60 31 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125389 61000125389 60 32 4-Pack 0.09% $7,723.05 $248.08 $355.72 $39.62 $23.58 $665.99 R000125390 61000125390 60 33 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125391 61000125391 60 34 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125392 61000125392 60 35 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125393 61000125393 60 36 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125394 61000125394 60 37 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125395 61000125395 60 38 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125396 61000125396 60 39 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125397 61000125397 60 40 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125398 61000125398 60 41 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125399 61000125399 60 42 4-Pack 0.09% $7,723.05 $248.08 $355.72 $38.62 $23.58 $665.99 R000125400 61000125400 60 43 55 0.15% $12,939.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125401 61000125401 60 44 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125402 61000125402 60 45 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125403 61000125403 60 46 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125404 61000125404 60 47 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125405 61000125405 60 48 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125406 61000125406 60 49 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125407 61000125407 60 50 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125408 61000125408 60 51 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125409 61000125409 60 52 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125410 61000125410 60 53 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125411 61000125411 60 54 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125412 61000125412 60 55 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125413 61000125413 60 56 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125414 61000125414 60 57 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 C-1-5 ADDendix 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 R000125415 61000125415 60 58 55 0.15% $12,839.58 $412.44 $591.39 $64.20 $39.19 $1,107.22 R000125987 61000125987 72 01 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125988 61000125988 72 02 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125989 61000125989 72 03 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125990 61000125990 72 04 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125991 61000125991 72 05 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125992 61000125992 72 06 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125993 61000125993 72 07 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125994 61000125994 72 08 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125995 61000125995 72 09 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125996 61000125996 72 10 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125997 61000125997 72 11 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125998 61000125998 72 12 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000125999 61000125999 72 13 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126000 61000126000 72 14 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126001 61000126001 72 15 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126002 61000126002 72 16 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126003 61000126003 72 17 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126004 61000126004 72 18 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126005 61000126005 72 19 50 0.14% $12 672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 RWO126M 61000126006 $43"19.90 $135.55 $194.37 $21.10 $120 $363.90 R00012M5 61000129975 72 20 50 0.14% $8,452.16 $271.50 $399.30 $42.26 $25.80 $728.87 R000126007 61000126007 72 21 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126008 61000126008 72 22 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126009 61000126009 72 23 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126010 61000126010 72 24 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126011 61000126011 72 25 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $38.69 $1,092.77 R000126012 61000126012 72 26 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126013 61000126013 73 01 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126014 61000126014 73 02 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126015 61000126015 73 03 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126016 61000126016 73 04 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126017 61000126017 73 05 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126018 61000126018 73 06 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126019 61000126019 73 07 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126020 61000126020 73 08 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126021 61000126021 73 09 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126022 61000126022 73 10 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126023 61000126023 73 11 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126024 61000126024 73 12 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126025 61000126025 73 13 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126026 61000126026 73 14 Townhome (25-33) 0.12% $10,619,20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126027 61000126027 73 15 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126028 61000126028 73 16 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126029 61000126029 73 17 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126030 61000126030 73 18 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 C-1-6 ADDendix 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 R000126031 61000126031 73 19 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126032 61000126032 73 20 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126033 61000126033 73 21 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126034 61000126034 73 22 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126035 61000126035 73 23 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126036 61000126036 73 24 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126037 61000126037 74 01 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126038 61000126038 74 02 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126039 61000126039 74 03 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915,74 R000126040 61000126040 74 04 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126041 61000126041 74 05 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126042 61000126042 74 06 Townhome (25-33) 0,12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126043 61000126043 74 07 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126044 61000126044 74 08 Townhome (25-33) 0.12% $10,61920 $341.11 $489.12 $53.10 $32.42 $915,74 R000126045 61000126045 74 09 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126046 61000126046 74 10 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126047 61000126047 74 11 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126048 61000126048 74 12 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126049 61000126049 74 13 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126050 61000126050 74 14 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126051 61000126051 74 15 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126052 61000126052 74 16 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126053 61000126053 74 17 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126054 61000126054 74 18 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126055 61000126055 74 19 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126056 61000126056 74 20 Townhome (25-33) 0.12% $10,61920 $341.11 $489.12 $53.10 $32.42 $915.74 R000126057 61000126057 74 21 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126058 61000126058 74 22 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126059 61000126059 74 23 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126060 61000126060 74 24 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126061 61000126061 74 25 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126062 61000126062 74 26 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126063 61000126063 74 27 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126064 61000126064 74 28 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126065 61000126065 74 29 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126066 61000126066 74 30 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126067 61000126067 74 31 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126068 61000126068 74 32 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126069 61000126069 74 33 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126070 61000126070 74 34 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126071 61000126071 74 35 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126072 61000126072 74 36 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126073 61000126073 74 37 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126074 61000126074 74 38 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126075 61000126075 74 39 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126076 61000126076 74 40 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 C-2-7 Aooendix 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 R000126077 61000126077 74 41 50 0.14% $12,672.07 $407,06 $583.67 $63.36 $38.68 $1,092.77 R000126078 61000126078 74 42 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126079 61000126079 74 43 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126080 61000126080 74 44 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126081 61000126081 74 45 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126082 61000126082 74 46 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126083 61000126083 75 01 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126084 61000126084 75 02 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915,74 R000126085 61000126085 75 03 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126086 61000126086 75 04 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126087 61000126087 75 05 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126088 61000126088 75 06 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53,10 $32.42 $915.74 R000126089 61000126089 75 07 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126090 61000126090 75 08 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126091 61000126091 75 09 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126092 61000126092 75 10 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126093 61000126093 75 11 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126094 61000126094 75 12 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126095 61000126095 75 13 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126096 61000126096 75 14 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126097 61000126097 75 15 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126098 61000126098 75 16 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126099 61000126099 75 17 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126100 61000126100 75 18 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126101 61000126101 75 19 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126102 61000126102 75 20 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126103 61000126103 76 01 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126104 61000126104 76 02 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126105 61000126105 76 03 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126106 61000126106 76 04 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915,74 R000126107 61000126107 76 05 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126108 61000126108 76 06 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126109 61000126109 76 07 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126110 61000126110 76 08 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126111 61000126111 76 09 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126112 61000126112 76 10 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126113 61000126113 76 11 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126114 61000126114 76 12 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126115 61000126115 76 13 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126116 61000126116 76 14 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126117 61000126117 76 15 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126118 61000126118 76 16 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126119 61000126119 76 17 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126120 61000126120 76 18 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126121 61000126121 77 01 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126122 61000126122 77 02 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 C-1-8 ADDendix 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# Lot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000126123 61000126123 77 03 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126124 61000126124 77 04 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126125 61000126125 77 05 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126126 61000126126 77 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126127 61000126127 77 07 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126128 61000126128 77 08 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126129 61000126129 77 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126130 61000126130 77 10 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126131 61000126131 77 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126132 61000126132 77 12 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $39.68 $1,092.77 R000126133 61000126133 77 13 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126134 61000126134 77 14 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126135 61000126135 78 01 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126745 61000126745 16 03 70 0.20% $17,441.23 $560.25 $903.34 $97.21 $53.24 $1,504.04 R000126746 61000126746 16 04 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000126747 61000126747 16 05 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126748 61000126748 16 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126749 61000126749 16 07 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126750 61000126750 60 02 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126751 61000126751 60 03 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $39.68 $1,092.77 R000126752 61000126752 60 04 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.69 $1,092.77 R000126753 61000126753 60 05 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126754 61000126754 60 06 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126755 61000126755 60 07 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126756 61000126756 60 08 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126757 61000126757 60 09 Townhome(25-33) 0.12% $10,619.20 $341.11 $499.12 $53.10 $32.42 $915.74 R000126758 61000126758 60 10 50 0.00% Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000126759 61000126759 60 11 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $39.68 $1,092.77 R000126760 61000126760 60 12 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126761 61000126761 60 13 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126762 61000126762 60 14 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126763 61000126763 60 15 35 0.12% $10,619.20 $341.11 $499.12 $53.10 $32.42 $915.74 R000126764 61000126764 60 16 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126765 61000126765 60 17 60 0.17% $14,638.59 $470.23 $674.25 $73,19 $44.69 $1,262.35 R000126766 61000126766 60 18 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000126767 61000126767 60 19 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $39.69 $1,092.77 R000126768 61000126768 60 20 50 0.00% Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000126769 61000126769 60 21 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126770 61000126770 60 22 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126771 61000126771 60 23 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126772 61000126772 60 24 60 0.17% $14,638.59 $470.23 $674,25 $73.19 $44.69 $1,262.35 R000126773 61000126773 61 02 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $38.69 $1,092,77 R000126774 61000126774 61 03 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126775 61000126775 61 04 35 0.12% $10,619.20 $341.11 $499.12 $53.10 $32.42 $915.74 R000126776 61000126776 61 05 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126777 61000126777 61 06 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $39.69 $1,092.77 C-1-9 ADDendix 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 R000126778 61000126778 61 07 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126779 61000126779 61 08 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126780 61000126780 61 09 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126781 61000126781 61 10 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126784 61000126784 61 13 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126782 61000126782 61 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126783 61000126783 61 12 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126785 61000126785 61 14 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126786 61000126786 61 15 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126787 61000126787 61 16 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126788 61000126788 61 17 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126789 61000126789 61 18 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126790 61000126790 61 19 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126791 61000126791 61 20 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126792 61000126792 61 21 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126793 61000126793 61 22 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126794 61000126794 62 02 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126795 61000126795 62 03 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126796 61000126796 62 04 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126797 61000126797 62 05 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126798 61000126798 62 06 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126799 61000126799 62 07 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126800 61000126800 62 08 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000126801 61000126801 62 23 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000126802 61000126802 62 24 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000126803 61000126903 62 25 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126804 61000126804 62 26 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $38.68 $1,092.77 R000126905 61000126805 62 27 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126806 61000126806 62 28 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000126807 61000126807 63 08 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126808 61000126808 63 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126809 61000126809 63 10 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126810 61000126910 63 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126811 61000126811 63 12 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $38.68 $1,092.77 R000126812 61000126912 63 13 50 0.14% $12,672.07 $407.06 $583,67 $63.36 $38.68 $1,092.77 R000126913 61000126813 63 14 50 0.14% $12,672.07 $407.06 $593.67 $63.36 $38.68 $1,092.77 R000126814 61000126814 63 15 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126815 61000126815 63 16 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000126816 61000126916 63 17 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127092 61000127092 24 13 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127093 61000127093 24 14 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127094 61000127094 24 15 35 0.12% $10,619.20 $341.11 $499.12 $53.10 $32.42 $915.74 R000127095 61000127095 24 16 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127096 61000127096 24 17 Townhome (25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127097 61000127097 24 18 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127098 61000127098 24 19 Townhome(25-33) 0.12% $10,619.20 $341.11 $499.12 $53.10 $32.42 $915.74 C-1-10 ADDendix 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 # I,ot Lot Size Assessment Unit Principal Interest for Reserves Expense Installment R000127099 61000127099 24 20 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127100 61000127100 24 21 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127101 61000127101 24 22 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127102 61000127102 24 23 50 0,14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127103 61000127103 24 24 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127104 61000127104 24 25 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127106 61000127106 24 26 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127107 61000127107 24 27 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127108 61000127108 24 28 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127109 61000127109 24 29 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127110 61000127110 24 30 Townhome(25-33) 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127111 61000127111 24 31 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127112 61000127112 24 32 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127113 61000127113 24 34 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127114 61000127114 24 35 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127115 61000127115 24 36 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127116 61000127116 24 37 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38,68 $1,092.77 R000127117 61000127117 24 38 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127118 61000127118 24 33 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000127119 61000127119 24 40 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000127120 61000127120 28 14 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127121 61000127121 28 13 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000127122 61000127122 28 15 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127123 61000127123 28 16 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127124 61000127124 28 17 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127125 61000127125 28 18 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127126 61000127126 28 19 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127127 61000127127 28 20 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127128 61000127128 28 21 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000127129 61000127129 28 22 60 0.00% Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 R000127130 61000127130 28 23 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127131 61000127131 28 24 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127132 61000127132 28 25 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127133 61000127133 28 26 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127134 61000127134 28 27 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127135 61000127135 28 28 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127136 61000127136 28 29 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127137 61000127137 28 30 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127138 61000127138 28 31 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127139 61000127139 28 32 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127140 61000127140 28 33 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127141 61000127141 28 34 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127142 61000127142 28 35 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127143 61000127143 28 36 70 0.20% $17,441.23 $560.25 $803.34 $87,21 $53.24 $1,504.04 R000127144 61000127144 28 37 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127145 61000127145 28 38 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 C-1-11 ADuendix 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 R000127146 61000127146 28 39 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127147 61000127147 28 40 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127148 61000127148 28 41 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127149 61000127149 28 42 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127150 61000127150 28 43 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127151 61000127151 28 44 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127152 61000127152 28 45 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127153 61000127153 28 46 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127154 61000127154 28 47 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127155 61000127155 28 48 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127156 61000127156 68 02 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127157 61000127157 68 03 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127158 61000127158 68 04 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127159 61000127159 68 05 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127160 61000127160 68 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127161 61000127161 68 07 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127162 61000127162 68 09 50 0.14% $12,672.07 $407.06 $583,67 $63.36 $38.68 $1,092.77 R000127163 61000127163 68 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127164 61000127164 68 10 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127165 61000127165 68 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127166 61000127166 68 12 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127167 61000127167 68 13 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127168 61000127168 68 14 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127169 61000127169 68 15 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127170 61000127170 68 16 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127171 61000127171 68 18 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127172 61000127172 68 19 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127173 61000127173 68 20 60 0,17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127174 61000127174 68 21 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127175 61000127175 68 22 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127176 61000127176 68 23 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127177 61000127177 68 24 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127178 61000127178 68 25 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127179 61000127179 68 26 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127180 61000127180 68 27 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127181 61000127181 68 28 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127182 61000127182 68 29 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127183 61000127183 69 01 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127184 61000127184 69 02 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127185 61000127185 69 03 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127186 61000127186 69 04 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127187 61000127187 69 05 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127188 61000127188 69 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127189 61000127189 69 07 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000127190 61000127190 69 08 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127191 61000127191 70 01 35 0.12% $10,619.20 $341.11 $489.12 $53,10 $32.42 $915.74 C-1-12 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 R000127194 61000127194 70 02 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127195 61000127195 70 03 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127196 61000127196 70 04 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127197 61000127197 70 05 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915,74 R000127199 61000127198 70 06 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127199 61000127199 70 07 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127200 61000127200 70 08 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127201 61000127201 70 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127202 61000127202 70 10 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127203 61000127203 70 11 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127204 61000127204 70 12 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127206 61000127206 70 13 Open Space 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 R000127207 61000127207 70 14 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127208 61000127208 70 15 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127209 61000127209 70 16 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127210 61000127210 70 17 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092,77 R000127211 61000127211 70 18 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.69 $1,092.77 R000127213 61000127213 70 20 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127214 61000127214 70 21 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127215 61000127215 70 22 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127216 61000127216 70 23 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127217 61000127217 70 24 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127218 61000127218 70 25 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127219 61000127219 70 26 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127220 61000127220 70 27 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127221 61000127221 70 28 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127222 61000127222 70 29 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127223 61000127223 70 30 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127224 61000127224 70 31 35 0.12% $10,619.20 $341.11 $489.12 $53.10 $32.42 $915.74 R000127225 61000127225 71 01 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127226 61000127226 71 02 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127227 61000127227 71 03 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127228 61000127228 71 04 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127229 61000127229 71 05 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127230 61000127230 71 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127231 61000127231 71 07 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127232 61000127232 71 08 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127233 61000127233 71 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127234 61000127234 71 10 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127235 61000127235 71 12 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127236 61000127236 71 13 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127237 61000127237 71 14 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127238 61000127239 71 15 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127239 61000127239 71 16 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000127240 61000127240 71 17 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000127241 61000127241 71 18 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 C-1-13 Annendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Property ID Property ID Percentage of Assessment Per (Parker) (Tarrant) Block # Lot Lot Size Assessment Unit Principal R000128073 61000128073 13 04 70 0.20% $17,441.23 $560.25 R000129075 61000128075 13 05 70 0.20% $17,441.23 $560.25 R000129076 61000128076 13 07 60 0.17% $14,638.59 $470.23 R000128077 61000128077 13 08 60 0.17% $14,638.59 $470.23 R000128078 61000128078 13 09 60 0.17% $14,638.59 $470.23 R000128079 61000128079 13 10 50 0,14% $12,672.07 $407.06 R000128080 61000128080 13 11 60 0.17% $14,638.59 $470.23 R000128081 61000128081 13 12 70 0.20% $17,441.23 $560.25 R000128082 61000128082 13 13 70 0.20% $17,441.23 $560.25 R000128083 61000128083 13 14 70 0.20% $17,441.23 $560.25 R000128084 61000128084 13 15 70 0.20% $17,441.23 $560.25 R000128085 61000128085 13 16 70 0.20% $17,441.23 $560.25 R000128086 61000128086 13 17 70 0.20% $17,441.23 $560.25 R000128087 61000128087 13 18 70 0.20% $17,441.23 $560.25 R000128088 61000128088 13 20 70 0.20% $17,441.23 $560.25 R000128089 61000128089 13 21 60 0.17% $14,639.59 $470.23 R000128090 61000128090 13 22 60 0.17% $14,638.59 $470.23 R000128092 61000128092 13 24 60 0.17% $14,638.59 $470.23 R000128093 61000128093 13 25 70 0.20% $17,441.23 $560.25 R000128094 61000128094 13 26 70 020% $17,441.23 $560.25 R000128095 61000128095 13 28 70 0.20% $17,441.23 $560.25 R000128096 61000128096 13 29 70 0.20% $17,441.23 $560.25 R000128097 61000128097 13 30 60 0.17% $14,638.59 $470.23 R000128098 61000128098 13 31 60 0.17% $14,638.59 $470.23 R000128099 61000128099 13 33 60 0.17% $14,638.59 $470.23 R000128100 61000128100 13 34 50 0.14% $12,672.07 $407.06 R000128101 61000128101 13 35 60 0.17% $14,638.59 $470.23 R000128102 61000128102 13 36 60 0.17% $14,638.59 $470.23 R000128103 61000128103 13 37 50 0.14% $12,672.07 $407.06 R000128104 61000128104 13 38 60 0.17% $14,638.59 $470.23 R000128105 61000128105 13 39 60 0.17% $14,638.59 $470.23 R000128106 61000128106 13 40 50 0.14% $12,672.07 $407.06 R000128107 61000128107 13 41 50 0.14% $12,672.07 $407.06 R000128108 61000128108 13 42 50 0.14% $12,672.07 $407.06 R000128109 61000128109 13 43 60 0.17% $14,638.59 $470.23 R000128110 61000128110 13 44 50 0.14% $12,672.07 $407.06 R000128111 61000128111 13 45 35 0.12% $10,619.20 $341.11 R000128112 61000128112 13 46 35 0.12% $10,619.20 $341.11 R000128113 61000128113 13 48 60 0.17% $14,638.59 $470.23 R000128114 61000128114 13 49 35 0.12% $10,619.20 $341.11 R000128115 61000128115 13 50 35 0.12% $10,619.20 $341.11 R000128116 61000128116 13 51 35 0.12% $10,619.20 $341.11 R000128117 61000128117 13 52 35 0.12% $10,619.20 $341.11 R000128118 61000128118 13 53 50 0.14% $12,672.07 $407.06 R000128119 61000128119 14 06 60 0.17% $14,638.59 $470.23 R000128120 61000128120 14 07 60 0.17% $14,638.59 $470.23 C-1-14 Additional Interest Administrative Total Annual Interest for Reserves Expense Installment $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504,04 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $583.67 $63.36 $38.68 $1,092.77 $674.25 $73.19 $44.69 $1,262.35 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $674.25 $73.19 $44.69 $1,262,35 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $803.34 $87.21 $53.24 $1,504.04 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $593.67 $63.36 $38.68 $1,092.77 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $583.67 $63.36 $38.68 $1,092.77 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 $583.67 $63.36 $38.68 $1,092.77 $583.67 $63.36 $38.68 $1,092.77 $583.67 $63.36 $38.68 $1,092.77 $674.25 $73.19 $44.69 $1,262.35 $583.67 $63.36 $38.68 $1,092.77 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $674.25 $73.19 $44.69 $1,262.35 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $489.12 $53.10 $32.42 $915.74 $583.67 $63.36 $38.68 $1,092.77 $674.25 $73.19 $44.69 $1,262.35 $674.25 $73.19 $44.69 $1,262.35 ADDendix C-1 Improvement Area #3 Assessment Roll - Summary Allocution 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 R000128121 61000128121 14 08 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128122 61000128122 14 09 60 0.17% $14,639.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128123 61000128123 14 10 60 0.17% $14,638.59 $470.23 $674.25 $73,19 $44.69 $1,262.35 R000128124 61000128124 15 09 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128125 61000128125 15 10 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128126 61000128126 15 11 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128127 61000128127 15 12 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128128 61000128128 15 13 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128129 61000128129 15 15 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128130 61000128130 15 16 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128131 61000128131 15 17 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128132 61000128132 62 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128133 61000128133 62 10 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128134 61000128134 62 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128135 61000128135 62 12 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128136 61000128136 62 13 60 0.17% $14,638.59 $470.23 $674.2S $73.19 $44.69 $1,262.35 R000128137 61000128137 62 14 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128138 61000128138 62 15 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128139 61000128139 62 16 50 0.14% $12,672,07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128140 61000128140 62 17 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128141 61000128141 62 18 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128142 61000128142 62 19 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128143 61000128143 62 20 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128145 61000128145 62 21 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128146 61000128146 62 22 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128147 61000128147 63 01 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128148 61000128148 63 02 50 0.14% $12,672,07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128149 61000128149 63 03 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128150 61000128150 63 04 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128151 61000128151 63 05 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,26235 R000128152 61000128152 63 06 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128153 61000128153 63 18 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128154 61000128154 63 19 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128155 61000128155 63 20 50 0.14% $12,672.07 $407.06 $583,67 $63.36 $38.68 $1,092.77 R000128156 61000128156 64 01 70 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 R000128157 61000128157 64 02 60 0,17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128158 61000128158 64 03 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128159 61000128159 64 04 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128160 61000128160 64 05 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128161 61000128161 64 06 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128162 61000128162 64 07 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128163 61000128163 64 08 60 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 R000128164 61000128164 64 09 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128165 61000128165 64 10 50 0.14% $12,672.07 $407.06 $583.67 $63,36 $38.68 $1,092.77 R000128166 61000128166 64 11 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 R000128167 61000128167 64 12 50 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 C-1-15 Property ID Property ID (Parker) (Tarrant) Block # Lot Lot Size R000128168 61000128168 64 13 60 R000128169 61000128169 64 14 50 R000128170 61000128170 64 15 50 R000128171 61000128171 64 16 50 R000128172 61000128172 64 17 60 R000128173 61000128173 65 01 50 R000128174 61000128174 65 02 50 R000128175 61000128175 65 03 60 R000128176 61000128176 65 04 60 R000128177 61000128177 65 05 50 R000128178 61000128178 65 06 50 R000128179 61000128179 65 07 50 R000128180 61000128180 65 08 50 R000128181 61000128181 65 09 50 R000128182 61000128182 65 10 50 R000128183 61000128183 65 11 60 R000128184 61000128184 65 12 60 R000128185 61000128185 65 13 60 R000128186 61000128186 65 14 50 R000128187 61000128187 65 15 60 R000128188 61000128188 65 16 60 R000128189 61000128189 65 17 60 R000128190 61000128190 66 01 60 R000128191 61000128191 66 02 60 R000128192 61000128192 66 03 50 R000128193 61000128193 66 04 60 R000128194 61000128194 66 05 60 R000128195 61000128195 66 06 50 R000128196 61000128196 66 07 60 R000128197 61000128197 66 08 60 R000128198 61000128198 66 09 70 R000128199 61000128199 66 10 60 R000128200 61000128200 66 11 60 R000128201 61000128201 66 12 60 R000128202 61000128202 66 13 60 R000128203 61000128203 66 14 60 R000128204 61000128204 66 15 70 R000129080 61000129080 68 17X Open Space TOTAL ADDendix C-1 Improvement Area #3 Assessment Roll - Summary Allocation Percentage of Assessment Per Additional Interest Administrative Total Annual Assessment Unit Principal Interest for Reserves Expense Installment 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.00% Prepaid $0.00 $0.00 $0.00 $0.00 $0.00 0.14% $12,672.07 5407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 51,092.77 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% 514,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.14% $12,672.07 5407.06 $583.67 $63.36 $38.68 $1,092.77 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% $14,638.59 $470.23 $674,25 $73.19 $44.69 $1,262,35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% $14,638.59 5470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0,17% $14,638.59 5470.23 $674.25 $73.19 544.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.14% $12,672.07 $407.06 $583.67 $63.36 $38.68 $1,092.77 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 5470.23 $674.25 $73.19 $44.69 $1,262.35 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 0.17% $14,638.59 5470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 $470.23 $674.25 $73.19 $44.69 $1,262.35 0.17% $14,638.59 5470.23 $674.25 $73,19 $44.69 $1,262.35 0.20% $17,441.23 $560.25 $803.34 $87.21 $53.24 $1,504.04 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100.00 % $8,844,739.99 $2845114.24 $407,385.06 $44,223.70 $27,000.00 $762,723.00 C-1-16 Appendix C-2 Improvement Area #3 Prepaid Assessments IMPROVEMENT AREA #3 PREPAID ASSESSMENTS Pa reel ID Lot Size Prepayment Date Improvement Area #3 Assessment Full/Partial Prepaid R000125210 55 01/31/24 $15,470.02 Full R000125266 Townhome (25-33) 04/12/24 $12,794.76 Full R000126758 50 12/31/2024 $12,978.36 Full R000127129 60 2/6/2025 $14,987.70 Full R000126768 50 04/04/25 $12,978.36 Full R000128170 50 07/10/25 $12,978.36 Full Total $82,187.58 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 E. 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 txvidna.municamcom. 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 receipt 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 , 20`. Notary Public, State of Texas City of Fort Worth, Texas Mayor and Council Communication DATE: 08/26/25 M&C FILE NUMBER: M&C 25-0764 LOG NAME: 03QUAIL VALLEY PID FY2026 SUBJECT (CD 3) Approve Updated Five -Year Service and Assessment Plan and Fiscal Year 2026 Budget in the Amount of $1,592,931.00 for Walsh Ranch Public Improvement District 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 2026 for Walsh Ranch PID Custodial; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Walsh Ranch PID Custodial Fund by a total of $1,592,931.00, of which $1,538,931.00 is from assessment revenue and $54,000.00 from reducing fund balance, for the purpose of funding Walsh Ranch PID Custodial. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to consider a budget and updated service and assessment plan (SAP) for Walsh Ranch Public Improvement District (PID) Custodial. In September 2016, the City Council approved the creation of the Walsh Ranch/Quail 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). PIDs are governed by Chapter 372 of the Texas Local Government Code, which requires review and update of a PID's 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 phasestimprovement 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 2026. The Fiscal Year 2026 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 $425,690.00 Available Reserve Fund Income $3,000.00 Available Administrative Funds I $15,000.00 Total Revenues $443,690.001 Expenditures ,Bond Debt Service Administrative Expenses Additional Interest for Reserves Total Expenditures 11 Amount 11 F $385,581.0011 $34,000.001 $21,109.00) $443,690.00 The Fiscal Year 2026 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 11 Annual Installment Income $350,518.00 Available Reserve Fund Income $3,000.001 Available Administrative Funds _ $15,000.00 Total Revenues —� $368,518.00 Expenditures Amount Bond Debt Service $315,411.00 Administrative Expenses $33,000.00 Additional Interest for Reserves $20,107.00 Total Expenditures $368,518.0011 The Fiscal Year 2026 budget, as summarized in the table below, will be funded by special assessments collected on property within Improvement Area No. 3 of the PID. 1 Revenues I Amount Annual Installment Income 1 $762,723.00 Available Reserve Fund Income r� $3,000.001 Available Administrative Funds $15,000.00 Total Revenues $780,723.01 Expenditures Amount Bond Debt Service $694,499.00 Administrative Expenses $42,000.001 Additional Interest for Reserves $44,224.00 ..... —........ _...:.: -- Total Expenditures $780,723.00� Improvement Assessment + Fund Total Area Revenue Balance No. 1 425 690.001 $18,000.00j $443,690.00 No.2 $350,518.00 $18,000.001 $368,518.00 No.3 $762,723.00 $18,000.001 $780,723.00 Total: $1,538,931.00 $54,000.0$$1,592,931.001 A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the Fiscal Year 2026 Budget by the City Council, funds will be available in the Fiscal Year 2026 operating budget, as appropriated, in the Walsh Ranch PID Custodial Fund. Prior to an expenditure being incurred, the FWLab Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Oriainatina Business Unit Head Christianne Simmons 6222 Additional Information Contact: Brady Kirk 8712