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Home My WebLink About26-28705 - City Council - OrdinanceORDINANCE 26-28705 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WALSH RANCH PID CUSTODIAL FUND BY A TOTAL OF $3,557,362.00, OF WHICH (1) $3,522,362.00 IS FROM FUTURE ASSESSMENT REVENUE, AND (2) $35,000.00 IS FROM AVAILABLE UNRESERVED FUND BALANCE; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. In addition to those amounts allocated to the various City departments for Fiscal Year 2025-2026 in the Budget of the City Manager, there shall also be increased estimated appropriations in the Walsh Ranch PID Custodial Fund by a total of $3,557,362.00, of which (1) $3,522,362.00 is from future assessment revenue and (2) $35,000.00 is from available unreserved fund balance. SECTION 2. 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. This ordinance shall be cumulative of Ordinance 27979-09-2025 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Jannette S. Goodall Assistant City Attorney City Secretary oa OR n� �O O 0 ADOPTED: August 25, 2026 0 0 EFFECTIVE: August 25. 2026 T Yo 0 �h oe Ordinance No. 26-28705 Page 1 of 1 Fort Worth Public Improvement District No. 16 (Walsh Ranch/ Quail Valley) Annual Service Plan Update - Fiscal Year 2027 August 25, 2026 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 2027 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 #1 Reimbursement Agreement, the City has agreed to begin the collection of Assessments upon the completion of the Authorized Improvements in Improvement Area #1. In addition, the City may, in its discretion and at the request of the Developer, issue PID Bonds to accelerate and monetize some or all of the amounts payable under an applicable PID Reimbursement Agreement (including the Improvement Area #1 Reimbursement Agreement) pursuant to the conditions stipulated in the Service and Assessment Plan and summarized herein. The City has also reserved the right to perform the billing and collection activities itself, or have another qualified entity perform these functions on its behalf. The City also adopted the assessment roll (the "IA #1 Assessment Roll") identifying the assessments on each Parcel of Assessed Property within the Improvement 2 Area #1 of the PID, based on the method of assessment identified in the Service and Assessment Plan. Improvement Area #2 On September 1, 2020, the City and the Developer entered into the Improvement Area #2 Reimbursement Agreement, pursuant to which the City agreed, subject to the terms and conditions set forth therein, to reimburse the Developer for a portion of the Actual Costs of those Authorized Improvements for Improvement Area #2 funded by the Developer for the benefit of the property within Improvement Area #2 of the PID. The total principal amount of reimbursements payable to the Developer under the Improvement Area #2 Reimbursement Agreement is $5,850,000 (the "IA #2 Reimbursement Amount," as defined therein). In addition, the City agreed to pay interest on the unpaid IA #2 Reimbursement Amount from time to time at the rates specified in the Improvement Area #2 Reimbursement Agreement (such interest, together with the unpaid IA #2 Reimbursement Amount, are defined collectively in the Improvement Area #2 Reimbursement Agreement as the "IA #2 Reimbursement Balance"). The Service and Assessment Plan was updated for Improvement Area #2 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 3 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 Area #4 On May 12, 2026, the City and the Developer entered into the Improvement Area #4 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 #4 funded by the Developer for the benefit of the property within Improvement Area #4 of the PID. The total principal amount of reimbursements payable to the Developer under the Improvement Area #4 Reimbursement Agreement is $24,190,000 (the "IA #4 Reimbursement Amount," as defined therein). In addition, the City agreed to pay interest on the unpaid IA #4 Reimbursement Amount from time to time at the rates specified in the Improvement Area #4 Reimbursement Agreement (such interest, together with the unpaid IA #4 Reimbursement Amount, are defined collectively in the Improvement Area #4 Reimbursement Agreement as the "IA #4 Reimbursement Balance"). The Service and Assessment Plan was updated for Improvement Area #4 at the direction of the City identifying the Authorized Improvements to be provided by the PID for Improvement Area #4 (the "Improvement Area #4 Funded Improvements"), the costs of the Improvement Area #4 Funded Improvements, the indebtedness to be incurred for the 4 Improvement Area #4 Funded Improvements pursuant to the Improvement Area #4 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 #4 Reimbursement Agreement, the City has agreed to begin the collection of Assessments upon the completion of the Authorized Improvements in Improvement Area #4. 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 #4 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 #4 Assessment Roll") identifying the assessments on each Parcel of Assessed Property within the Improvement Area #4 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. Improvement Area #4 Assessment On May 12, 2026, the Service and Assessment Plan was updated to levy Assessments on Improvement Area #4, pursuant to Ordinance No. 28524-05-2026, (the "Improvement Areas #4 Assessment") in the aggregate principal amount of $24,190,000 (the "Updated 2026 Service and Assessment Plan"). This Annual Service Plan Update also updates the IA #1 Assessment Roll, IA #2 Assessment Roll, IA #3 Assessment Roll, and IA #4 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 annual update of the Service and Assessment Plan for Fiscal Year 2026 (the "Annual Service Plan Update"). k 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 providing 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 #1 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. (remainder of this page left intentionally blank) 6 Table B-1 Actual Improvement Area #1 Authorized Improvement Costs and Sources and Uses Description Sources: PID Reimbursement Agreement - Improvement Area #1 Developer Cash Contribution Total Sources Costs Costs Funded Reimbursed by by the Costs (a) Assessments Developer $6,350,000 $6,350,000 $0 $21,127,293 $0 $21,127,293 $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 (July 15, 2020. Pursuant to the Updated Service and Assessment Plan and the Improvement Area #1 Reimbursement Agreement, the City has agreed to begin the billing and collecting process for the Assessments beginning with the completion of the Authorized Improvements in Improvement Area #1. According to the City, the Authorized Improvements in Improvement Area #1 have been constructed and completed in all five residential sections and final plats have been approved and recorded for all 582 residential Lots in Improvement Area #1. As a result of completion of the Authorized Improvements in Improvement Area #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 st. 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 B- 2 on the following page. 7 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: PD 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 $27,333,341 $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 31St. 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 B- 3 on the following page. Table B-3 Actual Improvement Area #3 Authorized Improvement Costs and Sources and Uses' Costs Costs Funded Reimbursed by by the Description Costs Assessments Developer Sources: PID Reimbursement Agreement - Improvement Area #3 $10,750,000 $10,750,000 $0 Developer Cash Contribution $26,441,518 $0 $26,441,518 Total Sources $37,191,518 $10,750,000 $26,441,518 Uses: Authorized Improvements Bonds & Mobilization $0 $0 $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 PID-Funded Actual Costs represent the Actual Costs to be funded through the PID prior to the issuance of the Improvement Areas # 1-3 Bonds. Budget for the Improvement Area #4 Authorized Improvements The original total estimated costs of the Authorized Improvements in Improvement Area #4 were equal to $62,487,848 as shown in the Updated 2026 Service and Assessment Plan. According to the Updated 2026 Service and Assessment Plan, the actual costs of the Authorized Improvements in Improvement Area #4 are $62,487,848, as shown in Table B-4 on the following page. (remainder of page left intentionally blank) 7 Table B-4 Actual Improvement Area #4 Authorized Improvement Costs and Sources and Uses; Description Costs Costs Funded Estimated Reimbursed by by the Costs Assessments Developer Sources: PID Reimbursement Agreement - Improvement Area #4 $24,190,000 $24,190,000 $0 Developer Cash Contribution $38,297,848 $0 $38,297,848 Total Sources $62,487,848 $24,190,000 $38,297,848 Uses: Authorized Improvements Bonds & Mobilization $1,401,340 $0 $1,401,340 Earthwork & Erosion Control $1,471,127 $0 $1,471,127 Storm Drainage $7,489,101 $0 $7,489,101 Water $8,981,253 $0 $8,981,253 Wastewater $10,238,564 $0 $10,238,564 Roadway $26,084,284 $24,190,000 $1,894,284 Landscaping $984,850 $0 $984,850 Project Contingency $1,559,021 $0 $1,559,021 Engineering $4,151,308 $0 $4,151,308 Construction Fees $127,000 $0 $127,000 Total Uses $62,487,848 $24,190,000 $38,297,848 1 — According to the Updated Service and Assessment Plan approved on May 12, 2026. The Developer has not submitted Improvement Area #4 Actual Costs as of June 30, 2026. 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 eighteen (18) 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 4.63 percent for Fiscal Year 2027. 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 (4.63 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 2026 and will be delinquent on February 1, 2027. 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 2027, 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 10 Service and Assessment Plan and applicable Trust Indenture, such capitalized interest and interest earnings on any account balances and by any other funds available to the PID. Debt service will be paid on the Improvement Areas #1-3 Bonds from the collection of the Annual Installments. In addition, Administrative Expenses are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. The additional interest collected with the Annual Installments will be used to pay the prepayment reserve and delinquency reserve amounts as described in the Updated Service and Assessment plan and applicable Trust Indenture. Annual Budget for the Repayment of Indebtedness Improvement Area #1's portion of the Improvement Areas #1-3 Bonds shall be paid directly from the collection of the Annual Installments from Improvement Area #1 Assessed Property. The Annual Installments will include annual Administrative Expenses which will be used to pay expenses related to the collection of the Annual Installments and administration of the PID. Annual Installments to be collected for Fiscal Year 2027 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 2027 as shown by Table B-5 below. Total Interest payment on March 1, 2027 $107,881 Interest payment on September 1, 2027 $107,881 Principal payment on September 1, 2027 $169,718 Subtotal debt service $385,480 Administrative expenses $34,000 Additional Interest for Reserves $23,300 Total Uses $442,780 Available reserve fund income $1,667 Available Administrative Expense account $10,000 Subtotal funds available $11,667 Annual Installments $431,114 Total Sources $442,780 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 2027 is equal to $431,114. 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 2027 are shown as $431,114 ($385,480 - $1,667 = $383,813), $24,000 ($34,000 - $10,000 = $24,000), and $23,300, respectively. 11 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 June 30, 2026. Accordingly, the Fiscal Year 2027 Annual Installment will be collected for the remaining 564 units (582 — 18 = 564) as summarized in Table B-6 below for each Lot Type. Table B-6 Calculation of Annual Installments per Lot Type - Improvement Area #1 Fiscal Year 2027 No. of Units Total Percentage ofYear Total Fiscal Fiscal Year 2027 Lot Type subject to Outstanding Total Special 2027 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment (a) Installments (c) Lot Type (d) 35 Ft 28 $145,922 3.13% $13,499.80 $482.14 50 Ft 228 $1,473,611 31.62% $136,329.03 $597.93 60 Ft 163 $1,299,339 27.88% $120,206.46 $737.46 70 Ft 105 $1,067,143 22.90% $98,725.21 $940.24 Custom 40 $673,991 14.46% $62,353.29 $1,558.83 Total 564 $4,660,006.44 100.00% $431,113.78 (a) Total Special Assessments ($4,660,006) as shown in the Updated Service and Assessment Plan is 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 2027 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 2027 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal ar 2027 i" i r+,nw,o„+ f o,ah Lot Type F' +ho ,,n f r -- 1 -+ 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 #1 Funded Improvements over a period of five years is shown in Table B-7 on the following page. (remainder of page left intentionally blank) 12 Year Ending Prepayment Total Principal, Projected September Principal Interest Administrative and Interest & Annual PID 30, Payments Expense Expenses Delinquency Administrative Installments Reserve Expenses 2019-2026 $886,747 $2,414,170 $297,817 $48,879 $3,647,613 $3,647,613 2027 $169,718 $215,762 $24,000 $21,633 $431,114 $431,114 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 2032 $216,634 $168,841 $58,078 $18,640 $462,192 $462,192 Total $2,041,812 $3,572,572 $601,744 $173,572 $6,389,700 $6,389,700 1 - Assessment years ending 2019 through 2027 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2028 through 2032 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to change. 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 2027 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 eighteen (18) 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 4.63 percent for Fiscal Year 2027. 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 (4.63 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 2026 and will be delinquent on February 1, 2027. 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 2027, 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 13 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 2027 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 2027 as shown by Table B-8 below. Table B-8 Budget for Improvement Area #2 Portion of Improvement Areas #1-3 Bonds Fiscal Year 20271 Total Interest payment on March 1, 2027 $89,867 Interest payment on September 1, 2027 $89,867 Principal payment on September 1, 2027 $135,812 Subtotal debt service $315,545 Administrative expenses $33,000 Additional Interest for Reserves $19,418 Total Uses $367,963 Available reserve fund income $1,667 Available Administrative Expense account $10,000 Subtotal funds available $11,667 Annual Installments $356,297 Total Sources $367,963 1 — Subtotal funds available represents excess Annual Administrative Funds previously budgeted and collected. As shown in Table B-8 above, the total Annual Installment for Fiscal Year 2027 is equal to $356,297. 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 2027 are shown as $356,297 ($315,545 - $1,667 = $313,878), $23,000 ($33,000 - $10,000 = $23,000), and $19,418, respectively. 14 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 June 30, 2026. Accordingly, the Fiscal Year 2027 Annual Installment will be collected for the remaining 515 units (553 — 38 = 515) as summarized in Table B-9 below for each Lot Type. Table B-9 — Calculation of Annual Installments per Lot Type - Improvement Area #2 Fiscal Year 2027 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 $279,897 7.21% $25,678.25 $497.53 50 Ft 145 $1,028,255 26.48% $94,333.86 $655.48 60 Ft 156 $1,355,087 34.89% $124,317.97 $797.46 70 Ft 61 $682,741 17.58% $62,635.80 $1,034.55 Townhome 93 $503,540 12.97% $46,195.56 $489.33 Garden Home 8 $34,175 0.88% $3,135.32 $394.87 Total 515 $3,883,696 100.00% $356,296.75 (a) Total Special Assessments ($3,883,696) 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 2027 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 2027 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2027 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 $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-10 on the following page. (remainder of this page left intentionally blank) 15 Table B-10 Improvement Area #2 Five Year Service Plan - Projected Annual Installments' Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2021-2026 $610,332 $1,394,451 $246,028 $40,722 $2,291,534 $2,291,534 2027 $135,812 $179,733 $23,000 $17,752 $356,297 $356,297 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 2032 $177,756 $142,301 $56,123 $15,700 $391,879 $391,879 Total $1,545,041 $2,365,327 $551,917 $144,949 $4,607,234 $4,607,234 1 - Assessment years ending 2021 through 2027 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2028 through 2032 reflect projected Annual Installments, not inclusive of applicable credits, mare subject to change. The list of Parcels within Improvement Area #2 of the PID, the number of units to be developed on the current residential parcels, the outstanding Assessment, the principal and interest due (the "Annual Assessment"), the projected Administrative Expenses due, and the Annual Installment to be collected for Fiscal Year 2027 are shown in the IA #2 Assessment Roll summary attached hereto as Appendix B-1. Improvement Area #3 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, 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 eighteen (18) 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 4.63 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 (4.63 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 2026 and will be delinquent on February 1, 2027. 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 2027, 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 16 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 2027 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 2027 as shown by Table B-1 1 below. Table B-11 Budget for Improvement Area #3 Portion of Improvement Areas #1-3 Bonds Fiscal Year 2027' Total Interest payment on March 1, 2027 $197,200 Interest payment on September 1, 2027 $197,200 Principal payment on September 1, 2027 $299,068 Subtotal debt service $693,468 Administrative expenses $42,000 Additional Interest for Reserves $42,611 Total Uses $778,078 Available reserve fund income $1,667 Available Administrative Expense account $10,000 Subtotal funds available $11,667 Annual Installments $766,412 Total Sources $778,078 1 — Subtotal funds available represents excess Annual Administrative Funds previously buffeted and collected. As shown in Table B-11 above, the total Annual Installment for Fiscal Year 2027 is equal to $755,440. The total amount to be applied to the payment of Improvement Area #3's portion of the Improvement Areas #1-3 Bonds, the projected Administrative Expenses, and the Additional Interest for Reserves for Fiscal Year 2027 are shown as $766,412 ($693,468 - $1,667 = $691,801), $27,000 ($42,000 - $10,000 = $32,000), and $42,611, respectively. 17 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, nine (9) Parcels have prepaid their Improvement Area #3 Assessment in full as of June 30, 2026. Accordingly, the Fiscal Year 2027 Annual Installment will be collected for the remaining 692 units (701 — 9 = 692) as summarized in Table B-12 below for each Lot Type. Table B-12 Calculation of Annual Installments per Lot Type - Improvement Area #3 Fiscal Year 2027 No. of Units Total Percentage of Total Fiscal Fiscal Year 2027 Lot Type subject to Outstanding Total Special Year 2027 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment (a) Installments (c) Lot Type (d) 35 Ft 78 $801,852 9.41% $72,112.29 $924.52 50 Ft 136 $1,667,134 19.56% $149,929.00 $1,102.42 55 Ft 101 $1,254,164 14.72% $112,789.67 $1,116.73 60 Ft 114 $1,615,039 18.95% $145,244.02 $1,274.07 70 Ft 88 $1,485,825 17.43% $133,623.45 $1,518.45 Townhome (25-33) 139 $1,428,941 16.77% $128,507.79 $924.52 4 -Pack 36 $269,153 3.16% $24,205.52 $672.38 Total 692 $8,522,107 100.00% $766,411.74 (a) Total Special Assessments ($8,520,107) 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 2027 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 2027 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2027 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 $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-13 on the following page. (remainder of this page left intentionally blank) 18 Table B-13 Improvement Area #3 Five Year Service Plan - Projected Annual Installments' Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2023-2026 $642,236 $1,488,575 $157,000 $89,769 $2,377,580 $2,377,580 2027 $299,068 $391,328 $27,000 $42,603 $759,999 $766,412 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 2032 $390,790 $313,893 $76,001 $34,690 $815,373 $815,373 Total $2,702,839 $3,625,222 $562,964 $323,461 $7,214,487 $7,220,899 1 - Assessment years ending 2023 through 2027 reflect actual Annual Installments and are net of applicable and available funds. Assessment years 2028 through 2032 reflect projected Annual Installments, not inclusive of applicable credits, and are subject 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 2027 are shown in the IA #3 Assessment Roll summary attached hereto as Appendix C-1. Improvement Area #4 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, 2026. As a result, the term of thirty (30) Annual Installments currently remains outstanding. Pursuant to the Updated 2026 Service and Assessment Plan, each Assessment shall bear interest at the rate on the Improvement Area #4 Assessment Levy. The effective interest rate on the Improvement Area #4 Assessment Levy is 6.60 percent for Fiscal Year 2027. These payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2026 and will be delinquent on February 1, 2027. 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 2027, 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 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 Area #4 Assessment Levy from the collection of the Annual Installments. In addition, Administrative Expenses are to be 19 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 #4's Assessment Levy shall be paid directly from the collection of the Annual Installments from Improvement Area #4 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 2027 The budget for Improvement Area #4's Assessment Levy will be paid from the collection of Annual Installments collected for Fiscal Year 2027 as shown by Table B-14 below. Total Interest payment on March 1, 2027 $798,270 Interest payment on September 1, 2027 $798,270 Principal payment on September 1, 2027 $257,000 Subtotal debt service $1,853,540 Administrative expenses $115,000 Total Uses $1,968,540 Available Administrative Expense account $0 Subtotal funds available $0 Annual Installments $1,968,540 Total Sources $1,968,540 1 — Subtotal funds available represents excess Annual Administrative Funds oreviously bud etecLand collected As shown in Table B-14 above, the total Annual Installment for Fiscal Year 2027 is equal to $1,968,540. The total amount to be applied to the payment of Improvement Area #4's Assessment levy and the projected Administrative Expenses for Fiscal Year 2027 are shown as $1,968,540, ($1,853,540 + $115,000 = $1,968,540) and $0, respectively. According to the Updated Service and Assessment Plan, 770 units are planned to be built within Improvement Area #4 of the PID. As shown in Appendix D-2 of this report, Zero (0) Parcels have prepaid their Improvement Area #4 Assessment in full as of June 30, 2026. Accordingly, the Fiscal Year 2027 Annual Installment will be collected for the 770 units outstanding as summarized in Table B-15 below for each Lot Type. 20 Table B-15 Calculation of Annual Installments per Lot Type - Improvement Area #3 Fiscal Year 2027 No. of Units Total Percentage of Total Fiscal Fiscal Year 2027 Lot Type subject to Outstanding Total Special Year 2027 Annual Special Special Assessment (b) Annual Installments per Assessments Assessment (a) Installments (c) Lot Type (d) 35 Ft 61 $1,279,522 5.29% $104,125.28 $1,706.97 50 Ft 158 $4,174,908 17.26% $339,746.74 $2,150.30 55 Ft 146 $4,014,394 16.60% $326,684.40 $2,237.56 60 Ft 143 $4,643,453 19.20% $377,876.10 $2,642.49 70 Ft 123 $4,943,720 20.44% $402,311.28 $3,270.82 80 Ft 17 $788,286 3.26% $64,149.33 $3,773.49 4 -Pack 28 $570,507 2.36% $46,426.84 $1,658.10 One -Acre Custom 42 $2,787,075 11.52% $226,807.34 $5,400.17 Town Home (25-33) 52 $988,135 4.08% $80,412.69 $1,546.40 Total 770 $24,190,000 100.00% $1,968,540 (a) Total Special Assessments ($24,190,000) 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 2027 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 2027 Annual Installments per Unit is calculated for each Lot Type by dividing the total Fiscal Year 2027 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 $24,190,000 (i.e. the initial IA #4 Reimbursement Amount) pursuant to the Improvement Area #4 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-4. 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 #4 Funded Improvements over a period of five years is shown in Table B-16 on the following page. (remainder of this page left intentionally blank) 21 Table B-16 Improvement Area #4 Five Year Service Plan - Projected Annual Installments' Year Prepayment Total Principal, Projected Ending Principal Interest Administrative and Interest & Annual PID September Payments Expense Expenses Delinquency Administrative Installments 30, Reserve Expenses 2027 $257,000 $1,596,540 $115,000 $0 $1,968,540 $1,968,540 2028 $272,000 $1,579,578 $117,300 $0 $1,968,878 $1,968,878 2029 $288,000 $1,561,626 $119,646 $0 $1,969,272 $1,969,272 2030 $305,000 $1,542,618 $122,039 $0 $1,969,657 $1,969,657 2031 $323,000 $1,522,488 $124,480 $0 $1,969,968 $1,969,968 2032 $342,000 $1,501,170 $126,969 $0 $1,970,139 $1,970,139 2033 $363,000 $1,478,598 $129,509 $0 $1,971,107 $1,971,107 Total $2,150,000 $10,782,618 $854,943 $0 $13,787,561 $13,787,561 1— Assessment year ending 2027 reflects actual Annual Installments and are net of applicable and available funds. Assessment years 2028 through 2033 reflect projected Annual Installments, not inclusive of applicable credits, and are subject to change. The list of Parcels within Improvement Area #4 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 2027 are shown in the IA #4 Assessment Roll summary attached hereto as Appendix D-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, the Improvement Area #3, and the Improvement Area #4 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, Improvement Area #3, and Improvement Area #4 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, the Improvement Area #3 Assessment Roll, and the Improvement Area #4 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 installments); 22 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, the Improvement Area #3 Assessment Roll, and the Improvement Area #4 Assessment Roll are shown in Appendix A-1, Appendix B-1, Appendix C-1, and Appendix D-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 2026 Annual Service Plan Update, dated August 26, 2025, for Parcels located within Improvement Area #1 of the PID. Improvement Area #2 As of the date of this report, there have been no additional Parcel subdivisions or consolidations since the approval of the Fiscal Year 2026 Annual Service Plan Update, dated August 26, 2025, 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 2026 Annual Service Plan Update, dated August 26, 2025, for Parcels located within Improvement Area #3 of the PID. Improvement Area #4 Since the approval of the Updated Service and Assessment Plan approved on May 12, 2026, there have been no Parcel subdivisions or consolidations for parcels located within Improvement Area #4 of the PID. (remainder of this page left intentionally blank) 23 Prepayment of Assessments Improvement Area #1 As of June 30, 2026, nineteen (19) 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 June 30, 2026. Improvement Area #2 As of June 30, 2026, thirty-nine (39) 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 June 30, 2026. Improvement Area #3 As of June 30, 2026, nine (9) 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 June 30, 2026. Improvement Area #4 As of June 30, 2026, zero (0) Parcels have prepaid their Improvement Area #4 Assessment in full since the levy of the Improvement Area #4 Assessment. Refer to Appendix D-2 of this report for a list of all prepaid Improvement Area #4 Parcels as of June 30, 2026. (remainder of this page left intentionally blank) 24 Appendix A-1 Improvement Area #1 Assessment Roll Summary — Fiscal Year 2027 Anne,a, A-1 Improvement Areo #1 AaveseaRa4 Roll - Smm®ry roperty W PrrPOrtr II (ParRea) (--t) 8000103952 61000103952 G 1 60 01711% KELLEYSARAH 1,OUISE $7,9]1.40 $290.32 $36623 $3986 $4105 $]3]46 8000103953 61000103953 F 1 50 01390% LYCEUM CREWLIVING TRUST $647657 $23595 $29]65 $3239 $3337 $59936 8000103954 61000103954 F 2 50 01390% REYNOLDS MATTHEW&REAGHAN $6,478.57 $235.95 $2)]65 $32.39 $3337 $599.36 R000103955 61000103955 F 3 70 02181% BEAINARD LIVING TRUST $10,163 27 $37015 $46693 $50$2 15234 $99924 8000103956 61000103956 F 4 70 02181% llHLMERBWAN& MCKOFE $10,163.2] $370.15 $46693 $50.82 $5234 $940.24 8000103957 61000103957 M 1 70 02181% SOL-RITECHAEL STEVEN&PATWCIALYNN $10,1632] $37015 $46693 $5082 $5234 $54024 8000103958 61000103958 M 2 60 01711% BORRON GERALD&BETTY $7,9]240 $730.32 $86623 $3186 $4105 $737.46 R000103959 61000103959 M 3 60 01711% SONG JONATHAN EUGENE &LACEY ABIGAIL $7,97140 $29032 $36623 $3985 $4105 $73746 8000103960 61000103960 M 4 60 01711% ESSERRICHARD AR& STACEYM $7,9]1.46 $190.32 $36623 $39.86 $4105 $]37.46 8000103961 61000103961 M 5 60 00855% KROPKA KATHERINE $3,98570 $14516 $1&312 $1993 $2053 $36873 8000125509 61000125509 00855% W,$LKFRAfARB,YN $3,98570 $14516 $18312 $1993 $2053 $36873 8000103%2 61000103962 M 6 60 01711% PETERSEN BRENTE&JERIN $],9]140 62* $2 $36623 $3986 $4105 $73746 8000103963 61000103963 M 7 Op" Space 00000% QUAIL VALLEY DEVCO I LLC 9300 $000 9300 $000 $000 9300 (5000103964 61000103964 N 1 Op. Space 00000% QUAIL VALLEY DEVCO 1 LLC 6400 4900 6400 4600 $000 .00 8000103965 61000103965 P 1 50 01390% HERRONBRAM)ON&MICHELLE $6,47857 523595 $73'165 13239 $333] $59936 8000103966 61000103966 P 2 50 01390% HOWARD SHANNON LEE SPEARS $64'1%57 $23595 $21765 83239 $3337 $59936 8000103967 61000103967 P 3 50 01390% NORRIS ANDREWCLARK& CHARTS ELIZABETH $6,47857 523595 $73'165 $3239 $3337 $59936 8000103968 61000103968 P 4 50 01390% BRUNSMAN NRTOOAELH $6,47857 $94595 620765 $3239 53337 $59936 8000103969 61000103969 P 5 50 01390% FREDERICK WILLIMIAI&ELIZABETHB $6,47857 $23595 $29]65 $3239 53337 $59936 80001039/0 61000103970 P 6 60 01711% ALEXANDERTYLER $7,97140 $19032 $36623 63985 $4105 $73]46 8000103971 61000103971 P 7 60 01711% OWEN ASPEN&PRERCK IACE & OWENDEVEN $7,97146 $29032 $36623 $3986 $4105 $]3746 8000103972 61000103972 P 8 50 01390% RWI,EY RONDA $647857 $23595 $2)765 $3239 $3337 :59936 8000103973 61000103973 P 9 50 01390% LEWIS JOSHUA ADAM& CHRYSTIE LAUREN $6,47857 $23595 $99765 $3239 $3337 $59936 80001039/4 61000103914 P 10 50 01390% JOHNSTONKARENL $647857 $23595 $99765 53239 $3337 $59936 8000103975 610001039]5 P 11 50 01390% LUBEYRICHARDD& ANGELINEM $6,47857 123595 $29]65 $3239 $3337 $59936 8000103976 61000103976 P 12 50 01390% HINES JOHNKENT&LLERAS-HWES LOEY MEAGROS $647857 $23595 $99765 $3239 $3337 $59936 8000103977 61000103977 P 13 60 01711% LEWALLEN EDWARD DALE &LINDABRADLEY $7,97146 $29032 $36623 $3986 $4105 $73746 80001039/8 61000103918 P 14 $0 01711% FRIEDELCASEYMO SAMANTHAL $7,97190 $29032 136623 63985 $4105 :73]96 8000103979 61000103979 P 15 60 01711% DAMS CHRISTOPHERT $7,97146 $29032 $36623 $3986 14105 $73746 8000103980 61000103980 Q 1 $0 01711% TITUS DONAID WWSTON&JENNIFER] $1,97190 $29032 $36623 53985 $4105 $73]46 8000103981 61000103981 Q 2 60 01711% THGRSTONJOHN IR $7,97146 $29032 $36623 13986 $4105 $73746 8000103982 61000103982 Q 3 60 01711% STILLTIMW&BARBARAM $7,91140 $29032 $36523 63080 $4105 $73746 8000103983 61000103983 Q 4 70 02181% ANDERSON GABRIELLE&LUKE $10,16327 $37015 $46693 85082 $5234 $94024 8000103984 61000103984 Q 5 70 Prapaid KAISERDAVINA&JACQUELINEKREVLVGTRUST $000 $000 $000 6000 $000 5400 8000103985 61000103985 Q 6 Op" Space 00000% QUAIL VALLEY DEVCO I LLC 9300 1000 $040 S000 $000 $000 8000103986 61000103986 R 1 60 01711% YOUNGREVOCABLE TRUST @ENE PEREZ YOUNGTRUSTEE $7,9]140 629032 $36623 63985 $4105 $73746 8000103987 61000103987 R 2 50 01390% DUTTON CASEY &TIMOTHY $6,47857 523595 $99765 $3259 $3337 $59936 8000103988 61000103988 R 3 60 01711% MLLSHARDYPIERCEIV&DANIELLE LEE $7,97190 $29032 $36623 $3986 $4105 $73746 8000103989 61000103989 AB 1 50 01390°% ARBELAEZ INVESTARNTS LLC $6,47857 $23595 $99765 $3239 $5337 $59936 8/00103990 61000103990 AB 2 50 01390% GOGUORMELLAFAMH,Y TRUST $647857 $23595 629765 $3239 $3337 $59936 8000103991 61000103991 AB 3 50 01390% EMERSON IASONT& THAI TRINH TRAM THUY $6,47857 $23595 $99765 53239 $3337 $59936 8/00103992 61000103992 AB 4 50 01390% Sl NOME [731 MOMCAK&AARONH $647857 $23595 $99765 63239 $3337 $59936 8000103993 61000103993 AB 5 50 01390% LW LINTZU&TAT JOHNNY TZUWIANG $6,47857 $23595 $99765 $3239 $3337 $59936 8/00103994 61000103994 AB 6 60 01711% MORROWANDREWP &KARIA $7,97140 $29032 636523 $3986 $4105 $73746 8000104476 61000104476 A 2 35 01118°% PETER3 MICHAHLD&IOSEPHINEI $5,21151 $18980 525943 $2606 S2684 $48214 800010447/ 61000104471 A 3 35 01110% HORN BRIANR $5,21151 $18980 123943 6269$ $2684 $48214 8000104478 61000104478 A 4 35 01118°% MCE0.'ONGERBRENT&BARTON STATE $5,21151 $189 $23943 52606 $9484 $48214 80001044'19 61000104479 A 5 35 01110% BABYCRIBLLC $5,21151 $18980 $23943 $2606 $2684 $48214 8000104480 61000104480 A 6 35 01118% PENNINGIASON I &ELIZABETH AREVOCABLETRUST $5,21151 $18980 $23943 52506 $2684 $48214 8/00104481 61000104481 A 7 35 0111%% GUNDERSON HANNAJO&NRUHAEL $5,21151 $18980 $23943 6269$ $2684 :48214 8000104182 61000104482 A $ 50 01390% CREMFRAECHAELV&MARGARET11 1647857 $23595 $99765 S3239 $3337 $59936 8/00104483 61000104483 A 9 50 01390% PLATTDOUGLAS&NANCY $647857 $23595 $99765 $3239 63337 $59936 8000104484 61000104484 A 10 50 01390% CARROLL STEPHEN A&CYNTHWA $6,47857 $23595 $99765 $3239 $5337 $59936 8/00104485 61000104485 A 11 50 01390% BROWNDERRIIXG&EGLA $647157 $23595 $29765 $3239 $3337 $59936 8000104486 61000104486 A 12 50 01390% AHU-AITAH JASON& CRYSTAL ABU-AITAH $6,47857 523595 529765 $3239 $5337 $59936 8000104487 61000104487 A 13 50 01390% WOLFORDGREGORYN&TAISESIYD $647157 $23595 629765 $3239 63337 $59936 8000104488 61000104488 A 14 50 01390% HENRY SHAKEN OEMICAH $6,47857 $23595 $99'165 $3239 $3337 $59936 8/00104489 61000104489 A 15 50 01390% MILLER CHRISTOPHER A&MOI,LYK $647857 $23595 $29765 63239 $3337 $59936 8000104190 61000104190 A 16 50 01390% BROWNTGITLHEWAARON &]OAIBERLY IIMAE $6,47857 $23595 $99'165 $3239 $3337 $59936 8/00104491 61000104491 A 17 50 01390% MLTELLERDEBRAJOAN $647157 $23595 $29765 63239 $3337 $59936 8000104492 61000104492 A 18 50 01390% ARGO LINDSAY RAARY&ADAMRYAN° $6,47857 $23595 $99765 S3239 $3337 $59936 8/00104493 61000104493 A 19 Op. Space 00000% WAISH HOMEOWNERS ASSOCIATION IINC $000 S000 $000 S000 $000 $000 8000104494 61000104494 A 20 60 01711% VAN CLEAVE KATIL&CANYONL $7,97146 529032 536623 $3986 14105 $]3746 8000104495 61000104495 A 21 60 01711% POSITRON PROPERTIES LLC $7,97190 $29032 $36623 $3986 $4105 $73746 8000104496 61000104496 A 22 60 01711% MARTW BRIAN CHRISTOPHER&NATALIN ANN $7,9]146 529032 $36623 $3986 14105 $73746 8/00104497 6100010449] A 23 60 01711% BRAXTONDANIELKEITH & CRYSTAL JOYCE $7,97190 $29032 $36623 $3986 S4105 $73746 8000104498 61000104498 A 24 60 01711% HIGHTOWER TREVOR$ &TYLER IEANNINE $7,9]146 52%32 $36623 $3986 .105 $73746 8/00104499 61000104499 A 25 60 01711% BLAB JAMES LANE $7,97140 $29032 636523 $3986 64105 $73746 8000104500 61000104500 A 26 50 01390% BURNETT COLTON RYAN &RACHAEL TATE $6,47857 523595 $99765 13239 $3337 $59936 8000104501 61000104501 A 27 SO Prapmd PATELAMSHJALPESH&HEENASUBHASH $000 S000 $000 S000 $000 6000 8000104502 61000104502 A 28 50 01390% HRISTOWTRENT & CAITLINALLISON $6,47857 $23595 529765 53239 53337 $59936 8000104503 61000104503 A 29 50 01390% LWDQMST JEFFREY KARL $64'1%57 $23595 $29'165 $3239 $333] $59$36 8000104504 61000104504 A 30 50 01390% VASTINE SCOTT&HAYLEY $6,47857 523595 $99'165 $3239 53337 $59936 8000104505 61000104505 A 31 50 01390% LACKEY CHAD RYAN&MORGANE $647157 $23595 $29765 13239 $3337 $59$36 8000104506 61000104506 A 32 50 01390% TRAVER SPENCER&AICKENNAKATE $6,47857 523595 $99765 $3239 $3337 $59936 8000104507 61000104507 A 33 50 01390% SOUTHWICK SHARON&BRANDONR $647857 $23595 $29765 63239 $3337 $59$36 8000104508 61000104508 B 1 50 01390% TRUSTYMCIRUSTFACE $6,47857 $23595 529]65 $3239 53337 $59936 8000104509 61000104509 B 2 50 01390% KINGCOARLES&AMY 8647857 $23595 629765 $3239 $3337 $59936 8000104510 61000104510 B 3 50 01390% HORN NANCY&DENMS $6,47857 523595 $99765 $3239 $3337 $59936 8000104511 61000104511 B 4 50 01390% TULLOUSFAMB,YTRUST $647857 $23595 629765 $3239 63337 $59936 8000104512 61000104512 B 5 50 01390% MCCIRISTTANREVOCAHLE TRUST&ERTTZRUSSELL $6,47857 523595 $29]65 $3239 13337 $59936 8000104513 61000104513 B 6 50 01390% KORDISLORDOVA LIVING TRUST $647857 $23595 $29765 63239 63337 $59936 8000104514 61000104514 B 7 50 01390% BERRYDAVIDCHARLESB& TRISTALYNN $6,47857 $23595 529]65 $3239 13337 $59936 8000104515 61000104515 B 8 50 01390% SMITHMASONWARREN& ALEXANDREA HAVES $647857 $23595 $29765 63239 $3337 $59936 8000104516 61000104516 B 9 50 01390°% DAWES COREY&HADLEE $6,47857 523595 $29765 $3239 53337 $59936 8000104517 61000104517 B 10 50 01390% NIEISEN LEGACY TRUST $647857 $23595 $29765 $3239 $3337 $59936 8000104518 61000104518 B 11 50 01390% 0.'E,HERT IASONM&LESLIE 164785] $23595 129765 $3239 1333] $59936 8000104519 61000104519 B 12 50 01390% SAFERW AISIANDA FRANCIS $647857 $23595 $29765 $3239 63337 $59936 8000104520 61000104520 B 13 50 01390% DANIEL CHANCE ALLEN $6,4785] $23595 $29765 $3299 $3337 $59336 8000104521 61000104521 B 14 50 I}apold DEVORE $HERMAN WADE 6000 60 00 6000 60 00 50 40 60 00 8000104522 61000104522 B 15 50 01390°% JOHNSON JAYBRADLEY&BRAM)YJ $6,47857 523595 $73'165 13239 $3337 $59936 8000104523 61000104523 B 16 50 OI300% AL[MAIEC&SINIX MANDEEP $64'1%57 $23595 $29'165 $3239 $3337 $59936 8000104524 61000104524 C 1 50 01390% pMZLIZANDRO ABIEL&KELLY FWCH LIFE ESTATE $6,47857 523595 $99765 $3239 13337 $59936 8000104525 61000104525 C 2 50 01390% IRBBSJOHN CHR6TIANffi HALEY CHANDLER $647157 $23595 $29765 $3239 $3337 $59936 8000104526 61000104526 C 3 50 01390% FARREN MARYJEAN& TRAYLOR WIL[.IAMHAROLD IR $6,47857 123595 $73'165 53239 $3337 $59936 8000104527 61000104527 C 4 50 01390% STOUTLAWRENCEMYKEL& SAI.ES DEBORAH HOPE $647857 $23595 $29765 63239 $3337 $59936 8000104528 61000104528 C 5 50 01390% MCCLESKEY STEPHEN &RAMR2EZ KAROLASI $6,47857 523595 $73.165 $3239 $3337 $59936 8000104529 61000104529 C 6 50 01390% KINGCOI.I.IN& AUBREY $6,47857 $23595 629765 $3239 $3337 :59936 8000104530 61000104530 C 7 50 01390% KENNYSEANR&CASSANDRAL $6,47857 523595 $73.165 13239 $3337 $59936 8000104531 61000104531 C 8 50 01390% NAGAVEll]KETAN&CHANDRABHEKHARAMEGHNA $647857 $23595 $29765 63239 $3337 $59936 8000104532 61000104532 C 9 50 01390% HAWK WS RYAN&NORAREVOCABLE TRUST $6,47857 $23595 $73.165 13239 $3337 $59936 8000104533 61000104533 C 10 50 01390% MACARIDONNA&BRETT $647857 $23595 $29765 63239 $3337 $59936 8000104534 61000104534 C 11 50 01390% COOPER AUSTWC &EDITHR $6,47857 $23595 $73.165 53239 53337 $59936 R000I04535 61000104535 C 12 50 01390% THOMAS KYLE&LAUREN $647857 $23595 629765 $3239 $3337 $59936 8000104536 61000104536 C 13 50 01390% WH.BURCHRISTOPHER A& ASHLEIGHC $6,47857 523595 $73.165 $3239 $3337 $59936 8000104537 61000104537 C 14 50 01390% RAY DUSTINM&KATHLEENM $647857 $23595 129765 63239 $3337 :59936 8000104538 61000104538 C 15 50 01390% WITCHINS WR.LIAM THOMAS &WINTER ANN $6,47857 123595 $73'165 53239 $3337 $59936 8000104539 61000104539 C 16 50 01390% MORGAN MASON GREGORY &KYLIE THERESA $647857 $23595 $29765 $3239 $3337 $59936 8000104540 61000104540 D 1 60 01711% CLEAVER ALISON&KYLE $7,97146 129032 $36623 13986 14105 $73746 8000104541 61000104541 D 2 60 01711% KIM JUNG SUK&JIINGHUIYI $7,97190 $29032 $36623 53010 $4105 $73]96 8000104542 61000104542 D 3 60 01711% HAMPTON JOEL& SHELLYD $7,97146 $29032 $36623 $3986 .105 $]3746 8000104543 61000104543 D 4 60 01711% GATES STEPHEN&NINA $7,97190 $29032 $36623 $3986 64105 $73746 8000104544 61000104544 D 5 60 01711% ZAMARRIPAGW,LERMO&PATRICIAREVOCABLE TRUST $7,9]146 $29032 $36623 53986 14105 $73746 8000104545 61000104545 D 6 60 Pr 7 d ZONES DAVID & HETRICK ABIGAILL 6000 54 09 6000 54 00 $000 54 00 8000104546 61000104546 D 7 60 01711% DAMS KENNETH &ERWK $7,9]146 $29032 $36623 13986 $4105 $73746 8000104547 61000104547 D 8 $0 01711% FOLEY MELISSA RYAN& RAFORTH IIOYD WAYNE $7,97190 $29032 $36623 63010 $4105 $73746 8000104548 61000104548 D 9 60 01711% HOLMES DENNIS TACK&MARWG $7,97146 129032 $36623 53986 $4105 $73]46 8000104549 61000104549 D 10 60 01711% ZAKLAMAKEROLOS&AL RUBAYE SEROR $],97190 $29032 $36623 63010 $4105 $73796 8000104550 61000104550 E 1 50 01390% DANTZLERALLENN&AMYMCOLE $6,47857 523595 $29765 53239 53337 $59936 ROOO104551 61000104551 E 2 50 01390% WYATTENROAI 8647857 $23595 $29765 $3239 $3337 $59936 8000104552 61000104552 E 3 50 01390% WOODSONJEREMY& SELF SUSAN $6,47857 123595 $29765 13239 $3337 $59936 8000104553 61000104553 E 4 50 01390% RAMREZDESREEKARWA& KITTENS JIM SELVON $647157 $23595 $29]65 63239 $3337 $59936 8000104554 61000104554 E 5 60 01711% TONROYCONNORE&A IANDAL $7,97146 $29032 $36623 $3986 $4105 $73746 8000104555 61000104555 E 6 60 01711% WESTMORELAND FAMILY TRUST $7,97190 $29032 136623 63010 $4105 :73]96 8000104556 61000104556 E 7 60 01711% HARDW[CKAUSTIN&STACEY $7,9]146 129032 $36623 53980 $4105 $73]46 8000104557 61000104557 E 0 Op. Spa. 00000% WAISH HOMEOWNERS ASSOCIATION IINC 5400 S000 6000 5400 $000 5400 Pr ,p Iy m Properly➢ (CORE) (TaaRRS 8000104558 61000104558 F 5 50 O 139)7% GREGORY GAY GILEN $6,4]85] $23595 $29]65 $3239 53337 $59936 8000104559 61000104559 F 6 50 01390% HENRY IOHNMICHAEL&ABIGAIE $6,4'18.5] $235.95 $97]65 $32.39 $3337 $599.36 R000104560 61000104560 F 7 50 0139(3% JONES MARSHA LIVING TRUST $6,4]857 $23595 $29]65 $3239 53337 $59936 8000104561 61000104561 F 8 50 01390% GARDNERROBFRT TO$RNSEND k SHAUNTE $6,478.57 $235.95 $2)]65 $32.39 $3337 $599.36 8000104562 61000104562 F 9 35 01118% VDRI JUA)3&JOHNS 040217E $5,21151 $18980 $23943 $2606 $2684 $48214 8000104563 61000104563 F 10 35 01118% REAGAN JAMES C & STEPHANY LAUSEN $5,211.51 $189.04 $23943 526.06 62684 $48214 8000104564 61000104564 F 11 35 01118% FKH SFRPROPCOKIE $5,21151 $18980 $23943 $2606 52684 $48214 8000104565 61000104565 F 12 35 01118% ROBINETT CMHSTOPHER&MORGAN $5,211.51 $159.04 $23943 $26.06 $2684 $48214 8000104566 61000104566 F 13 35 01118% SARTAIN CHRISTIAANPAUL &LAUREN ANNE $5,21151 $18980 $23943 52606 $2684 $48214 8000104567 61000104567 F 14 35 01118% MURRAY ANDREW WARREN&JENNIFER BETH $5,211.51 $189.80 823943 $26.06 $22684 $48214 8000104568 61000104568 G 2 60 01711% PELTONLANIX)N&RACHAELREAVES $7,97140 $29032 $36623 53904 $4105 $273]46 8000104569 61000104569 G 3 60 01711% LAIN SAURABH&MONICAPRADHAN $7,9]1.04 $290.32 $36423 $39.86 34105 $73]46 8000104570 61000104570 G 4 60 01711% BROWNRONNd ALLEN&DARBIEBRIANNE $7,9'1140 $29032 $36623 53904 $4105 $73]46 8000104571 61000104571 G 5 60 01711% SAPONASBRLANP&STEPHANIEN $7,9]1.04 $290.32 $36623 539.86 34105 $737.46 R000I04572 61000104572 G 6 60 01711% FOLLETROBERT JR&HALEY 57,97140 $29032 536623 $3986 34105 $73]46 80001045]3 61000104573 G 7 60 01711% KIOZUS ANDREW MICHAEL&RAQUELMARQUES $7,9]1.04 $290.32 $36623 539.86 $4105 8737.46 8000104574 61000104574 G 8 50 01390% SIDAIONS JUSTIN MERRI,L &HEATTIERLYNN $947857 $2595 $29'165 53239 $3337 $59936 8000104575 61000104575 G 9 50 01390% GOSTMGDENMS&CHRISTINA $6,478.57 $235.95 $99'165 532.39 $3337 $599.36 8000104576 61000104576 G 10 50 01390% MUEI,LERMARKEDWARD $6,47857 $23595 $29765 53239 $3337 $59936 80001045'1'1 61000104577 G 11 50 01390% RAINS COREY ROBERT& SEGARS DOUGLAS WAYNE $6478.57 $235.95 $29]65 532.39 $3337 $599.36 8000104578 61000104578 G 12 50 01390% GRHTWAUSTEN& ESTES LAUREN $6,47857 $23595 529765 $3239 53337 $59936 8000104579 61000104579 G 13 50 01390% WH2IAMS PHIILIPA&CAINERINEA $6,478.57 $235.95 529165 $3239 53337 $599.36 8000104580 61000104580 G 14 50 01390% LONGMRE JANE MORRIS& MEMAWENDY $6,4]857 $21595 $29765 $3239 $3337 $59936 8000104581 61000104581 G 15 Op s Space 00000% WAISH HOMEOWNERS ASSOCIATION] INC 53300 $0.00 53300 50.00 $000 0400 8000104582 61000104582 G 16 50 01390% JONES CASANDRA $6,47857 525595 $29765 33239 $3337 $59936 8000104583 61000104583 G 17 50 01390% YOUNGSDONALDL&JUDITH A $6,478.57 $235.95 $97'165 532.39 $3337 $599.36 8000104584 61000104584 G 18 50 01390% KJJADBM MALEEHA&ADAM $6,47857 $2595 $29765 33239 $3337 $59336 R000104555 61000104585 G 19 50 01390% FIFRUF SEAN BRANDON&ANNA JEFFERS 59478.5] $235.95 $2)]65 532.39 $3337 $599.36 8000104586 61000104586 G 20 60 01711% DOWNS TRAVIS &WENDV $7,9'1140 529032 $36623 $3904 54105 $73]46 8000104557 61000104587 H 1 60 01711% LEVI JOSHUAS&IENNIFERM $7,9]1.04 $290.32 836623 $39.86 34105 $73]46 8000104588 61000104588 H 2 60 01711% FARMERPAULHARRISON JR&SARAH $7,9'1140 529032 $36623 $3986 34105 $73]46 8000104589 61000104589 H 3 60 01711% STORY FAMILY TRUST $7,9]1.46 $290.32 836623 $39.86 34105 $737.46 8000104590 61000104590 H 4 60 01711% STITHJENNIFERM&TYLERK $7,9'1140 $29032 $36623 $3986 34105 $73]46 8000104591 61000104591 H SR -I Op. Sp 00000% WAISH HOMEOWNERS ASSOCIATIONIINC 8000 04.00 53300 04.00 $000 0400 R000I045O 61000104502 H 6 60 01711% TILLMAN ROBERT GARY&PATTYBLACKBURN 37,97140 $29032 536623 $3986 34105 $]3]46 8000104593 61000104593 H 7 60 01711% HAZEN FAMILY REVOCABLE TRUST $7,9]1.46 $290.32 $36623 539.86 34105 $737.46 R000I04594 61000104594 H 8 70 02181% YOUNG ALEXANDER & GRIFFIN MCOLE 310,163 27 $37015 340093 55082 35234 $94024 8000104595 61000104595 H 9 70 02181% AUSTIN MATTI3EW ALAN&LACIEL 810,163.27 $370.15 546693 $50.82 55234 $940.24 8000104596 61000104596 H 10 70 02101% JAILSNRL O LUIS FELIPE & KELLY $10,103 27 $37015 546493 85082 35234 D. 24 R000104597 010 4 5 9] 61000104597 H 11 70 02181% GROUCHCLAYIONMARSIIAI2& LYNETTENOCIOELLE 510,163.27 $370.15 $46693 550.82 $5234 $940.24 R000I04598 61000104598 H 12 70 02181% ASRABADI ADIB ROSTAN➢ &ELIZABETHFHCE 51016327 $3]015 546693 $5082 55234 594024 8000104599 61000104599 H 13 70 02181% KRICHEVSKYREBECCAA 510,163.2] $3]0.15 $46693 $50.82 55234 $940.24 R000I04600 61000104600 H 14 70 02181% SMOTHERS JACK WI.LIS &ETNIALEAH $1016327 $37015 $46693 55082 $5234 $94024 8000104601 61000104601 H 15 70 02181% AGURRE SHELLEY&MATTHEW 510,163.27 $370.15 546693 $50.82 55234 $940.24 8000104602 61000104602 H 16 60 01711% NUNEZ CARLOS ALBERTO&KELLY LAUREN NICOLE $7,97140 529032 $36623 33986 54105 $]3]46 8000104603 61000104043 H 17 60 01711% GLEVA JASON $7,9]1.46 $290.32 836623 $39.86 54105 $73]46 8000104604 61000104604 H 18 60 01711% MOSES CHARLES JEFFREY IHEATHERINSELNOUN $7,97140 529032 $36623 53985 $4105 $73]46 8000104605 61000104045 H 19 60 01711% WILSON BRIAN JAY&TAMARAWOELFEL $7,9]1.46 $290.32 $36623 539.85 $4105 $737.46 8000154006 61000104006 H 20 60 01711% BERLIN REVOCABLE TRUST $7,97140 $29032 $36623 53985 $4105 $73746 8000104607 61000104607 H 21 60 01711% DAMS JEFFREY JESUS & HUFFMAN SARAH ELIZABETH $7,9]1.46 $290.32 $36623 539.85 $4105 8737.46 8000104608 61000104608 H 22 60 01711% OVERTURFJAMES A➢CHAEL& JENNIFER CHRISTINE $7,9'1140 $29032 $36623 53985 $4105 $73]46 8000104609 61000104049 H 23 60 01711% SAPONAS TRUST $7,9]1.46 $290.32 836623 $39.86 84105 $73746 8000104610 61000104610 H 24 60 01711% BALARRANIA&RUPA 37,97140 $29032 $36623 53985 $4105 $73]46 8000104611 61000104611 H 25 60 01711% BENTLEYKEVIN&MARYJEAN $7,9]1.46 $290.32 836623 $39.86 84105 $73].46 8000104612 61000104612 H 26 60 01711% SCIARETTAKENI JAMES&TER $7,97140 529032 536623 $3986 54105 $73]46 8000104613 61000104613 H 27 60 01711% BANKS BRENT STEPHEN & AMANDARENEE $7,9]1.46 5290.32 8366 23 53085 $4105 $737.46 8000104614 61000104614 H 28 60 01711% NEWMAN PATRICK&ELISABETH $7,97140 $29032 $36623 $3986 54105 $]3746 8000104615 61000104615 H 29R 70 02181% GFO HOME LIC 510,163.27 $3]0.15 $46693 $50.82 85234 $940.24 8000104616 61000104616 H 30R 70 02181% GFOHOTR LLC 51016327 $37015 $46693 $5082 55234 $94024 8000104617 61000104617 H 31R 70 02181% GFO HOME LIC 510,163.2] 53]0.15 $46693 $50.82 55234 $940.24 8000104618 61000104618 H 328 70 02181% GFOHOTRLLC 51016327 $37015 $46693 $5082 55234 $94024 8000104619 61000104619 H 33R 60 01711% QUAIL VALLEY DEVC011LC $7,9]146 $29032 $366.23 $3986 54105 $73746 R0001046R0 61000104620 H 34 50 01390% JOHNSON IORDANLUCUS $947857 $23595 $29765 33239 $3337 $59936 8000104621 61000104621 H 35 50 01390% GILBERTDANAJJR&AMANDA $6,478.57 5235.95 529]65 $3239 33337 $599.36 R0001046Z 61000104622 H 36 50 01390% SERIOMIXOLAS&LISAKRIST'INE $6,4]857 $25595 $29765 $3239 53337 $59936 8000104623 61000104623 H 37 50 01390% BESHARA JESSICA $6,47857 $23595 529765 $3239 53337 $59936 R0001046R4 61000104624 H 38 50 01390% UMPSTEAD ROBERT&CLAUDIA $6,47857 $25595 $29765 $3239 53337 $59936 8000104625 61000104625 H 39 50 01390% KELLEY KYLE PAUL $6,47857 $23595 529165 $3239 33337 $59936 R0001046R6 61000104626 H 40 50 01390% PORTER ANTHONY GERARD&DIANALYN $6,47857 $25595 $29765 53239 $3337 $59936 8000104627 61000104627 I 1 60 01711% ZOOTAHERBERT $7,9]140 529032 836623 $3986 54105 $73746 ROoOI1411 61000104628 I 2 60 00851% PARKER KCCCCCCEI1yyT1FFyNF��F,,FFqq''SSpp''fyyf��AAyy $3,98570 $14516 $]S.t l2 $1993 52053 $368]3 TTDFFA4N yy�� $$29032 R) 0104629 61000104629 J 3 60 .1711% PTEDI �� THRYNPO TER $],9'1140 $36fi23 539% $4105 $T3746 ROOO104630 61000104630 I 4 60 Ol]]1% ELLMGTON JORDAN [a➢1CHEIL&ASHLEY BOSLEY $],9]146 89032 $36623 10 $4105 $]3]46 8000104631 61000104631 J 5 70 02181% CHISHOLM STEVENMARCUS&ALLLSON GAIL 5101630/ $57015 $46693 65082 $5234 554024 8000104632 61000104632 I 6 70 Prepaid PASALA SATISH & RADHA 8000 8400 8400 8400 $000 8400 R000I04633 61000104633 1 7 Op. Space 00000% WAISH HOMEOWNERS ASSOCIATION IINC 0400 6000 0400 $6000 $000 0400 8000104934 61000104634 I $ 60 01711% HIACKMAN 3IEVENC&DONNAC $7,9]146 $29032 $36623 13986 $4105 $73746 R000I04635 61000104635 1 9 60 81711% WD.KERSONGREGORYA&DEBORAHL $7,97140 $29032 $36623 $5986 34105 553746 8000104936 61000104636 I 10 60 01711% CHAPMAN NOIRU&SUSAN FAMILY TRUST $],9]146 89032 536625 53986 $4105 $13]46 R000I0463] 61000104637 I 11 60 01711% MCDANI?L BRENTR&LACEYA $7,91140 $29032 636523 $5986 34105 550746 8000104938 61000104638 I 12 60 01711% BOWENS PRISCILA&ANT'ONIO L $7,9]146 $29032 $36623 83986 34105 573]46 R000I04639 61000104639 1 13 60 01711% BHARGAVASANIAY $7,97140 $29032 $36523 $5986 34105 $]3746 8000104640 61000104640 I 14 Op s Space 00000% WAISH HOMEOWNERS ASSOCIATION I INC 8000 8400 8000 8400 $000 8400 R000I04650 61000104650 1 15 60 01711% MAURERMATTHEWMARTIN &KELSEYDEAN $7,9]140 $29032 $36623 13986 $4105 670506 8000104651 61000104651 I 16 50 01390% HUNTER SHAUN&RACHEL $6,47057 $23595 $29765 83239 53337 $59936 R000I04652 61000104652 1 1] 50 01390% THOMASSONPRR.I.IP&HEATHER $947857 $23595 $2)765 63239 $3337 $59936 8000104653 61000104653 I 16 50 01390% IYACOSTA TYSON JEREMY &BEQUETTE ALLISON MARIE $6,47857 323595 $29765 53239 53337 $59936 R000I04654 61000104654 1 19 50 01390% VANCE ERIC WINN &ERICALYNN $947857 $23595 $29]65 $5239 53337 $59936 8000104655 61000104655 I 20 60 01711% GRISIXOWKENNETHDONALD&DEBORAH $7,9]146 $29032 $36623 53986 $4105 573]46 R000I04656 61000104656 1 21 60 01711% RAIT.IFP JEANINE&DERRICK $7,97140 $29.32 $36$23 63986 $4105 $73746 8000104657 61000104657 I 22 70 02181% YOUNGBERG TYLER WILLIAM & CATHERMEF 510,1632] $37015 $46693 15082 $5234 $94024 8000104658 61000104658 1 23 70 02181% SAWIOWSKY NICJJAEL&hIARCI $10,16327 $37015 646593 $5082 65234 554024 8000104660 61000104660 K 1 60 01711% CRUZ IOHNE&ROSESIARY $7,ATI4O $29032 $36623 13986 $4105 $13746 800.104661 6100.104661 K 2 70 02181% MORGAN DREW Q&J IE$ 610,16327 $17015 $46693 55082 55234 594024 8000104662 61000104662 K 3 70 02181% MITC}IEIL FAMILY TRUST 8101632] $3]015 $46693 55082 $5234 $94024 R000I04663 61000104663 K 4 70 02181% CORNELSEN JOHN WJR&ELIZ.ABETHN $10,16327 $37015 $46693 $5082 65234 $94024 8000104664 61000104664 K 5 Op s Sp 00000% WAISH HOMEOWNERS ASSOCIATION I INC 5300 0400 5300 0400 $000 0400 R000I04665 61000104665 K 6 70 02181% ESTES ANTHONY DONALD&EJSILY CJJISDNE $10,1632'1 $37015 $46693 65082 $5234 $54024 0100104666 61000104666 K 7 70 02181% ABRAHAM JEFFREY M&HOLLY1 510,16027 $3]015 $45693 55082 $5234 $94024 R000I0466] 01000104667 K 8 70 02181% HUG MS WAYNE&RIdA REV TRUST $10,1632'1 $57015 $46693 55082 $5234 554024 8000104668 61000104668 K 9 70 02181% WAILACEBRGIN&ELIZABETH 810,16327 $3]015 546693 $5082 55234 $94024 R000I04669 61000104669 K 10 70 02181% REKERDRES CAROLYNM 110,1632'1 $57015 $46693 55062 $5234 554024 8000104670 61000104670 K 11 60 01711% ANDERSON JEFFREY SR KYRA C $7,97140 $29652 5566 23 53906 $4105 670746 ROOOI04fi]1 610001046]1 K 12 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$18904 $23943 $2606 32684 $48214 R000I04681 61000104681 L 8 35 01118% SHUMANDYCHUNG-YEE $5,21151 $18904 $23943 52606 $2684 $48214 8000104682 61000104682 L 9 35 01118% RAYJAABS CHANCE &BROOKE ANN $5,21151 518904 $23943 82606 52684 $48214 R000I04683 61000104683 L 10 35 01118% KEEHANCAIILYNA $5,21151 $18904 $23943 12606 $2684 $48214 8000104684 61000104684 L 11 35 01118% REINERTMATTHEWC 55,21151 $18980 525043 EROS S2684 $48214 R000I04685 61000104685 L 12 35 01118% ANDRESSHARBARAL& JAMESL $5,21151 $18904 523943 12606 $2684 548214 8000104686 61000104686 L 13 35 01118% 04008E WOLINO C[AYTON&CORI MENI?LLEW $5,21151 $18980 525043 EROS 52684 $48214 R000I04687 61000104687 L 14 35 0111%% CHANDOLIADAYAPAL&SANGEETA $5,21151 $18904 $23943 $2606 $2684 $48214 8000104688 61000104688 L 15 Op s Space 00000% WAISH HOMEOWNERS ASSOCIATION] INC 5400 5400 8000 04 00 $000 5400 R000I04689 61000104689 L 16 35 01118% COIEOLMAR&PUENTES RAUL $5,21151 $18980 523943 $2606 $2684 $48214 8000104690 61000104690 L 17 35 01118% ENGELKELSEY $5,21151 118904 $23943 12606 $2684 $48214 R000I04691 61000104691 L 18 35 01118% A&NTXESTAIES LLC $5,21151 $18980 523943 $2606 52684 $48214 8000104692 61000104692 L 19 35 01116% MGNHOMES AIEDOILC $5,21151 $18904 $23943 82606 $2684 $48214 R000I04693 61000104693 L 20 35 01118% MUSSLEWHITEHRETT 65,21151 $18980 523943 EROS $2684 $48214 8000104694 61000104694 L 21 35 01116% VALENTINE JODI&GEROID IR $5,21151 $18904 $23943 EROS S2684 $48214 Prapertym Properly➢ (I-) (TaaRS) 8000104695 61000104695 L 22 Op. 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$3239 63337 $59936 8000104$45 61000104845 Y 22 50 .e d WOLEEA➢USTENSEN CORTNEY BRETT 9000 5000 9000 5000 $000 8400 R00010484$ 61000104640 Y 23 60 01711% NHIUIOEILMEGAN&CAMERON $7,9]140 $29032 $36623 63985 $4105 $73746 8000104$4] 61000104847 Z 1 50 01390% JOHNSON JOSHUA A&HRITTANYA $6,4.1857 $23595 $2J-165 S3239 $3337 $59936 8000104648 61000104648 Z 2 50 01390% LOVE COURTNEY $6,4]857 $21595 $2)]65 $3239 63337 659936 8000104$49 61000104849 Z 3 50 01390% RADCLHFE REVOCABLE TRUST $6,4.1857 $23595 $29165 63239 53337 $59936 8000104850 61000104850 Z 4 50 01390% GORES CHRISTOPHERR&CHRISTINE $6,4]857 $21595 $29165 $3239 63337 $59936 8000104851 61000104851 Z 5 50 01390% POWELLWH,UAMIMCHAELIR&LAURA ARDIS $6,47857 523595 $29165 $3239 5333] :59336 8000104852 61000104852 Z 6 50 01390% MCLAINNHCHAEL A&WHITECARLEY $6,4]857 $23595 429165 $3239 63337 $59936 8000104853 61000104853 AA 6 50 01390% BROOb1E MONA GHARAEE E CHRISTOPHERJ $6,4]857 623595 $29165 63239 $3337 $59936 8000104854 61000104854 Z 8 50 01390% WATTS VANDYLYNN $6,4]857 $21595 $29165 $3239 $3337 $59936 8000104855 61000104855 Z 9 50 01390% TORRESHERIRERTO $6,4]857 $23595 529765 $3239 53337 $59936 8000104856 61000104856 Z 10 60 01711% ASHTONDANIEL&AUBRIE $7,91140 $29032 $36623 63986 $4105 $73]46 8000104858 61000104858 Z 11 50 01390% THORNTON JEFFREY&MARY $6,4]857 523595 $21.165 $3239 $3337 $59936 8000104859 61000104859 Z 12 50 01390% STYLIANOSEPIPHAM08 $6,4]857 $23595 $29]65 $3239 63337 $59936 8000104860 61000104860 Z 13 50 01390% ADAMSKU®ERLY&JASON 56,47857 $23595 529765 $3239 53337 $59936 8000104861 61000104851 Z 14 50 01390% IVI00RE ASHLEY NICOLE $6,47857 $21595 $2)]65 $3239 63337 $59936 8000104862 61000104862 Z 15 50 00638% LJJNA JACOB & ERICAMICHELE $2,91493 $10835 613466 $1687 $1532 $2]522 8000104863 61000104853 Z 16 50 01390% WOODS SONJAR&JEFFREYM $6,47857 $21595 $2)765 83239 $3337 659936 8000104864 61000104864 Z 17 60 01711% GHA➢2ISTJOSHUA $7,91140 $29032 536623 $3986 54105 $73]46 8000104865 61000104855 Z 18 60 01711% MCKINNEY LIVING TRUST $7,91140 $29032 635623 63986 $4105 $73746 8000104856 61000104866 AA 1 60 01711% MONTOYA LOSE &ALICW PONCE $],97140 $29032 $36623 63986 $4105 $73746 8000104867 61000104857 AA 2 50 01390% HAYES JONATHANBRADIEY $6,47857 $23595 $2)765 43239 63337 659936 8000104868 61000104868 AA 3 50 01390% EMERYMATTHEWTHOMAS &WHITE IENN➢ERELIZABETH $6,4.1857 623595 $29765 13239 $3337 $59936 8000104869 61000104869 AA 4 60 01711% TH060SIES CRAIG&MAR®EL 6],91140 $29032 436523 $3986 $4105 $73746 8000104870 61000104870 AA 5 50 01390% SJLJATOIICRENATO&RAIN[ $6,4]857 523595 $29.165 63239 $3337 $59936 8000104872 61000104872 AA 7 50 01390% GRUPPI BRADLEY ALAN $947857 $23595 $2)765 83239 $3337 659936 8000104873 61000104873 AA 8 50 01390% COLE CHRISTOPHER GLENN &PARHAMASHTONLEANNE $6,4]857 623595 $29765 13239 $3337 $59936 8000104874 61000104874 AB 7 60 01711% WAGNERCYRUSIH&MELISSAMARGARITA 4727140 $29032 635623 43985 $4105 $73]46 8000104875 610001048]5 AB 8 60 01711% MCDOUGAL TATS&KRISTIN $],9]140 $29032 $36623 53986 $4105 6]3]46 8000104876 61000104876 AB 9 60 01711% CLARKMASON 67,91140 $29032 $36623 43985 $4105 $73746 8000104877 61000104877 AB 10 50 01390% GLENN BEAUH&LORIW* $6,47857 623595 $29]65 $3239 53337 $59936 8000104878 61000104878 AB II 50 01390% TENNYSONPATRICKJOHN&NATAIEEVOOTS $6,47857 $23595 $2)765 43239 $3337 $59936 8000104879 61000104879 AB 12 50 01390% LINDSEYPERRY CLHTON&IESSICALEIGH $6,47857 623595 $29765 $3239 53337 $59936 8000104880 61000104880 AB 13 60 01711% KLINE PATRICIA 67,91140 $0032 636523 $3986 64105 $]3746 9000104881 61000104881 AB 14 60 01711% IANDRUIXO STACEY $7,91140 529032 $36623 13986 $4105 :]3746 8000104882 61000104882 AB 15 60 01711% CLARK JOHN $7,91140 $29032 635623 43985 $4105 $73746 8000104883 61000104883 AB 16 50 01390% MARTIN LRHNG TRUST $6,47857 $23595 129765 $3239 53337 $59936 8000104884 61000104884 AC 1 50 01390% PADRON KYIEG&CAROI]NEC $6,47857 $23595 $0765 43239 $3337 $59936 9000104885 61000104885 AC 2 50 01390% SWINNEAIACOB &MORRISMIKEALAVANHORN $6,47857 $23595 $0]65 53239 $3337 $59936 8000104886 61000104886 AT 3 50 01390% SHEEHAN CAROLC $6,47857 $23595 $0765 43239 $3337 $59936 9000104887 61000104887 AC 4 60 01711% WIJ.KERANASTACIA MARIE &LANDRETH JOHN ADAM $7,91140 529032 $36623 63986 $4105 6]3]46 8000104888 61000104888 AT 5 60 01711% AFRIYIEAKWASI&SELASI $7,91140 $29032 $36623 63985 $4105 $73746 9000104889 61000104889 AC 6 60 01711% VEACH BRYON&SARAH $7,91140 $29032 $36623 63986 $4105 $73746 800010400 61000104890 AC 7 50 01390% MARTWEZ PfOEIPR&BLANCA CISNEROS $6,47857 $23595 $0765 83239 $3337 $59936 9000104891 61000104891 AC 8 50 010987% VANTERPOOLCANDYCE SAADE &KENESKYDELANOKES $6,4]857 623595 $0]65 53239 $3337 $59936 8000104892 61000104892 AC 9 50 01390% LUCASGARYS,HCHAELR2&LISAMARIE 46,47857 $23595 629165 $3239 63337 $59936 9000104893 61000104893 AC 10 50 01390% EARLY ROBERT WINSTON&REBECCA ROSS $6,47857 623595 529765 $3239 53337 $59936 800010404 61000104894 AC 11 50 01390% TEAGARDEN TAYLOR&MATTHEW $6,47857 $23595 $0765 43239 63337 $59936 9000104895 61000104895 AC 12 60 01711% MCRAE DOUGLASM&WOODSONNANCY $7,91140 529032 $36623 53084 $4105 $]3]46 8000104896 61000104896 AC 13 60 01711% JANGASRAVAM $7,97140 $29032 636523 $3986 64105 673746 9000104897 61000104897 AD 1 50 01390% PRESLEYBENJAMIN&ALLLSON $6,47857 823595 $0]65 13239 53337 $59936 8000104898 61000104898 AD 2 50 01390% DEANKENNETH& DARNELL 2003 REVOCABLE LIVING TRUST $6,47857 $23595 $29165 43239 $3337 $59936 9000104899 61000104899 AD 3 50 01390% JOHNSON JEFFR $6,47857 523595 $0]65 53239 $3337 $59936 8000104900 61000104900 AD 4 50 01390% HENRY JOHN N➢CIIAEL $6,47857 $23595 $29165 43239 $3337 $59936 9000104901 61000104901 AD 5 50 01390% THOMAS LIZ&RYAN $6,47857 523595 $0]65 53239 53337 $59936 8000104902 61000104902 AD 6 50 01390% GAILAGHERRYAN& VJRGIMA $6,47857 $23595 $29165 63239 $3337 $59936 9000104903 61000104903 AD 7 50 010987% THONPSON JON D & BRITTANY T $6,478 57 5235 95 $29.165 53259 55337 657856 8000104904 61000104904 AD 8 50 01390% BUMAGW DAVID AARON&AMYLYNN $6,47857 $23595 $29165 63239 $3337 $59936 9000104905 61000104905 AE 1 Op,, Space 0)000% WAISHHOMEOWNERS ASSOCIATION IINC 5000 6000 9000 S000 $000 6000 ROOOI0490fi 61000104006 AP 1 50 01390% HERRWG J➢v➢NY $6,47857 $23595 $29165 $3239 63337 $59936 9000104907 61000104907 AF 2 50 01390% PFEHERWILLIAMFI&CHITLINS 86,47857 $23595 529765 $3239 53337 $59936 R000104WS 61000104008 AF 3 50 01390% STEVENS KATHLEEN&RICHARD1 $6947857 $23595 $29165 43239 $3337 $59936 9000104909 61000104909 AF 4 50 01390% BORDERS TYRONE EINLEY&ELIZABETHFAYE $6,47857 523595 $0765 13239 $3337 $59936 8000104910 61000104910 AF 5 50 01390% LONDON JEFFREY &KAYLEE $6,47857 $23595 $29165 43239 $3337 $59936 9000104911 61000104911 AF 6 50 01390% WATTS RON&JANET $6,47857 823595 $29765 53239 53337 $59936 8000104912 61000104912 AF 7 60 01711% HEKELE KEVIN JAMES &MERRIANNETTE $7,91140 $29032 $36623 63980 $4105 $73746 9000104913 61000104913 AF 8 50 01390% CERHONE WILLIAM VETO IRK CHERYL ANN $6,47857 823595 $0]65 53239 53337 $59936 8000104914 61000104914 AG 1 50 01390% RIVERALUIS ORLANDO $6,47857 $23595 $29165 63239 $3337 $59936 9000104915 61000104915 AG 2 50 01390% CIIACHRISTOPHERJ&KRISTINAD $6,47857 523595 $0]65 53239 53337 $59936 8000104916 61000104916 AG 3 50 01390% MOREY SARAHKATHERHJE &KAUTSCH CURTIS WADE $6,47857 $23595 $29165 63239 $3337 $59936 9000104917 61000104917 AG 4 Op,' Space 00000% WALSHHOSv1EOHNERS ASSOCIATION IINC 9000 6000 9000 S000 $000 6000 8000104918 61000104918 AG 5 50 01390% BRYANRICHARD W& CAROI,INEC $6,47857 $23595 $29165 63239 63337 $59936 9000104919 61000104919 AG 6 50 01390% KLOVEN TANNER&MOIHAHF $6,47857 523595 $0]65 53239 $3337 $59936 8000104920 61000104920 AG 7 50 01390% DELAEENA THOMAS &CHARLOFEE $6,47857 $23595 $29165 83239 $3337 $59936 9000104921 61000104921 AG 8 50 01390% MCCONNELLIEFFREY&KELLY ANN $6,4]857 823595 $0]65 53239 $3337 $59956 8000104922 61000104922 AG 9 50 01300% PETERS JULIAN VHIXAM SUHAS&RAELYN ANN $947857 $23595 $29165 $3239 63337 $59936 9000104923 61000104923 AG 10 60 01711% KISSELBllRGHROBERTM&ELIZABETHL $7,9]140 $0032 136623 $3986 54105 $73746 8000104924 61000104924 AG II 70 7096d GASSERSEANMICLGIEL&ASIHEYANN $000 6000 $000 4000 $000 4000 9000104925 61000104925 AG 12 70 7096!d THOMAS-NEADORS REVOCABLE TRUST 9000 50)0 9000 5000 $000 6000 8000104926 61000104926 AR 1 60 01711% MOLL MICHAELCHRISTIAN & JACQUELYN TAYLOR $7,91140 $29032 635623 $3986 $4105 $73746 9000104927 61000104927 AR 2 60 01711% RANImEZMARCOANTONIO &DORAMARIALIFEESTATE $7,91140 529032 $36623 53986 $4105 6]3]46 8000104928 61000104928 AR 3 60 01711% LIYANAGENHENDRA& NARMADANAGENDRAN $7,91140 $29032 $36623 43980 $4105 $73746 9000104929 6100010490 AR 4 60 01711% SHELTON SA3HIEL TUCKER& STACI LOT) $7,9140 $0032 136623 $3986 54105 $]3]46 8000104930 61000104930 AR 5 60 01711% BAILLIO ASHLEY $7,91140 $29032 636523 $3986 64105 $73746 9000104931 61000104931 AR 6 50 01390% DUARTE OSCAR& LAURADIANE $6,4]857 523595 $0]65 $3239 53337 $59936 8000104932 61000104932 AR 7 50 01390% PICO ANAL 66,47857 $23595 629165 $3239 63337 $59936 9000104933 61000104933 AR 8 50 01390% GALLEYERICR&RACHEL 66,47857 $23595 529765 $3239 53337 $59936 8000104934 61000104934 AR 9 50 01390% GRAVELLEUSAM 66,47857 $23595 629165 $3239 63337 $59936 9000104935 61000104935 AR 10 60 01711% SMOLLEN JOEL PATRIIX&HAMBORG KRISTEN ANN $7,9]140 529032 $36623 $3986 54105 $73]46 8000104936 61000104936 AR II 60 01711% REIN JOSHIIA&REGAN $7,91140 $29032 636523 $3986 64105 $73746 8000104937 61000104937 AR 12 50 01390% OHRINN PETER GOODMAN&BRENNA FRANCES $6,47857 823595 $0765 13239 $333] $59936 8000104938 61000104938 AR 13 50 01390% PARKERBARRYORLEN H& HLARY CLARK $6,47857 $23595 $29165 $3239 63337 $59936 8000104939 61000104939 AR 14 50 01390% COSTANZO CHARLESR&LINDASI $6,47857 823595 $0765 13239 $333] $59936 8000104940 61000104940 AR 15 60 01711% ]EJDAHL NIICHAEL&IA➢v4C $7,91140 $29032 $36623 43985 $4105 $73]46 9000104941 61000104941 AR 16 Op,' Sp 00000% WAISHHOMEO0.NERS ASSOCIATION IINC 9000 6000 9000 S000 $000 9000 8000104942 61000104942 AR 17 60 01711% HARDIEDEREK& TORBERTKEELY $7,91140 $29032 $36623 63985 $4105 $73746 9000104943 61000104943 AR 18 50 01390% OATEN DAVID &JOLENE $6,47857 $23595 529165 $3239 53337 $59936 8000104944 61000104944 AR 19 50 01390% MALNAR MICAHffi WESSELJANE A $6,47857 $23595 $0765 63239 63337 $59936 9000104945 61000104945 AR 20 50 W96!d JONESCHARLESRSR&MARY: 9000 6000 9000 5000 $000 6000 8000104947 61000104947 AR 21R 70 02181% GPO HOME I,LC $10,16327 $37015 $46593 $5082 $5234 $94024 9000104948 61000104948 AR 22R 60 01711% HITLER ROBERT&MARIBELLE 57,9]140 50092 136623 $3986 54105 :]3746 8000104949 61000104949 AR 23R 60 01711% SILVER PRCES REVOCABLE TRUST $],9'1140 $29032 :36fi23 63986 $4105 $73746 9000104951 61000104951 AR 25 60 01711% SNLS W➢.LLOMJARROD&KATHRYNLEIGH $7,91140 529032 $36623 $3986 54105 $73]46 8000104952 61000104952 AR 26 60 01711% SLATTERYMICHAELC&GEFFERTLAURENM $7,91140 $29032 $36623 63980 $4105 $73746 9000104953 61000104953 AR 27 70 02181% STORMWALTER& Sv1ELVA 510,16327 $37015 546693 $5082 55234 $94024 8000104954 61000104954 AR 28R 70 02181% ALBERS CHAD ALAN &ANAGAHRH?LA $10,15327 $37015 446593 $5082 $5234 $94024 8000104955 61000104955 AR 298 70 02181% GFO BOOR LLC 400.16327 $3]015 $4669 $5082 55234 $94024 8000104956 61000104956 AR 3OR 70 02181% GFOHOT6LLC $101630 $37015 $46593 $5082 $5234 $94024 9000104957 61000104957 AR 31R 70 02181% GFO BOOR LLC 510,16327 $37015 $46693 $5082 55234 $94024 Property Rl Properly ID )TOAD> [Carron]) R000104958 61000104958 All 32R 60 01711% CARDWELL CAMERON&SHANNON MANLEY $7,9]140 $29032 $36623 $3986 $4105 673746 8000104960 61000104%0 AI 1 60 01711% NOEL KNIR&GILMORE EMILY A $7,911. 829032 $36623 $3986 $4105 $]3]46 8000104961 61000104961 AJ 2 60 01711% h1OYPRJOHNB&MELINDAD $7,9]140 $29032 $36623 63986 $4105 $79746 8000104962 61000104962 AI 3 60 01711% BALLING SAWYER TATS $7,97140 $29032 $36623 $3986 $4105 $]3]46 $000104963 61000104963 N 4 60 01711% MUIJPHY STEPHANIEN&JOHNP $7,9]140 $29032 $36623 63986 $4105 $75746 8000104964 61000104964 AI 5 60 01711% GREATHOUSE W➢,LG1M&KELLY $7,911. $29032 $36623 63966 $4105 $73746 $000104965 61000104965 AJ 6 60 01711% MCDONALD CARRd&h1ATTHEW $7,9]140 $29032 $36623 63985 $4105 $73746 8000104966 61000104966 AI 7 70 02181% HENRYKEVIN&KATHERINE 610,1632] $37015 $46693 $5082 65234 $94924 8000104967 61000104967 AJ 8 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 8000 8000 8000 8000 $000 6000 8000104968 61000104968 AI 9 70 02181% ABNEY STEPHEN T&LESAK 610,1632] $37015 $46693 65062 65234 $94924 $000104969 61000104969 AJ 10 70 02181% ADAGES LIVING TRUST $10,16327 $37015 646693 $5082 85234 $94024 80001049]0 610001049]0 AI 11 70 02181% MOONS, SUN 610,1632] $37015 $46693 65082 $5234 $94024 $000104911 61000104971 AS 12 70 02181% TURNER CH➢.DRENS TRUST $10,16321 637015 $46693 $5082 65234 $94024 $000104972 61000104972 AJ 13 70 02181% JOHNSON ALAN & STEPHANIE 610,1632] $37015 $.693 65082 $5234 $94024 80001049/3 610001049/3 AS 14 70 02181% JAMES CHRISTOPHER& TRANJANIES MARY HONG $10,16321 637015 $46693 85082 $5234 694024 80001049]4 610001049]4 AI 15 70 02181% HOWSE JMICHAEL& STACEE J 610,1632] $37015 $46693 65082 $5234 $94024 R000104980 61000104980 AS 16 70 02181% LEWIS VINCENT $10,16321 637015 $46693 85082 $5234 $94024 8000104981 61000104981 AI 17 70 02181% THOMPSONSTEVENL&SUTTON-THONIPSON CYNTHIA $10,16327 637015 $46693 65082 $5234 $94024 8000104982 61000104982 AS 18 70 02181% MORTON ALLENROSS &MARGARET LUCRIS $10,16321 637015 $46693 $5082 65234 $94024 R000104983 61000104983 AI 19 70 02181% IACKSONJON&BRENDA 610,1632] $37015 $46693 65082 $5234 $94024 8000104984 61000104984 AS 20 70 02181% h➢STIETOEPARTNERSIE $10,16321 $3]015 646593 $5082 65234 $94024 R000104985 61000104985 AI 21 70 02181% PETTIT HAMS C &KHISTIC 610,16327 $37015 $46593 $5082 65234 $94924 8000104986 61000104986 AS 22 60 01711% ADKINS WESLEY& SARAPHINA $7,91140 829032 $36623 83986 14105 $]3746 8000104987 61000104987 AI 23 60 01]11% LOBLEYBHENDA JO $7,911. 529032 $36623 13986 $4105 $]3]46 8000104988 61000104988 AJ 24 60 01711% HOLCOMBE RYAN LEE& 0000ANLEE $],911. 829032 636623 43985 $4105 $]3746 8000104989 61000104989 AI 25 70 02161% EAMES SCOTT WILLIANI&GRETC'HENNIARIE 610,16327 $37015 $46693 $5062 65234 $9.24 8000104990 61000104990 AJ 26 70 02181% LAMBOURNECRAIGS & AGLEAM 1141632/ $37015 $46693 65082 $5234 69.24 8000104991 61000104991 A] 27 70 02161% DE LA PAZ THOMAS HENRY IR&KRISTINE NICOLE 91416322 $37015 $46693 15082 $5234 $9.24 8000104992 61000104992 AJ 28 70 02181% KWGTRAVUSC&DAIOELLEL 610,16371 $37015 146693 $5082 85234 694024 8000104993 61000104993 AL 1 Op,' Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 9000 1000 9000 $000 $000 1000 8000104994 61000104994 AM 1 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 100 8000 6000 8000 $000 1000 8000104995 61000104995 AN 1 Op' Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 9000 1000 9000 $000 $000 1000 8000104996 61000104996 AT I Op. Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 100 8000 6000 1000 $000 6000 8000104997 61000104997 AQ 1 OpSpam 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 9000 6000 9000 $000 $000 1000 8000104998 61000104998 AR 1 Hp m Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 8000 8000 8000 8000 $000 6000 80001050]0 61000105070 R 19 60 01711% WANNIAOACHC900ANUKAS $],911. 129032 $36623 63986 $4105 513746 R0001050T1 61000105077 Z 7 50 01390% BRADLEY MADISON JORDYN@PAUL ALEXANDER $5,47857 513595 829165 63239 $3337 659936 80001053]2 61000105372 H SR -2 50 01390% HANOVER CAMERON MATTHEW&HANNAH JOSEPHINE $6,47857 623595 129]65 $3239 $3337 $59936 R0001053T3 61000105373 H 5R-3 50 01390% HURT CLINTON $6,47%57 513595 $29165 63239 $3337 $59936 8000105374 61000105374 H SR -4 50 01390% GASPER STEVEN JOHN IR&PATRICW ALYSON $6,4]857 623595 $23765 13239 $3337 $59936 8000105375 61000105375 H 5R-5 50 01390% N490EOPAME.YTRUST 66,47857 $25595 429165 $3239 93337 859936 8000105376 61000105376 H SR -S 50 01390% BLACKGARY&ANNATRUST $6,47857 $23595 929]65 $3239 $3337 $59936 R0001053T1 61000105371 H SR -7 50 01390% NEALEYK➢DERLYJ&MARTWGERARD $6647857 $25595 $2)765 63239 $3337 $59936 8000105378 61000105378 H SR -8 50 01390% SEMLERRONITM& SUNSEEKER TRUST $6,4]857 623595 $29]65 53239 $3337 $59936 8000105379 61000105379 H SR -9 50 01390% ENDICOTT ERICL&NJ.TREVOCAHLE LIVING TRUST $647857 $21595 52)765 $3239 83337 $59936 8000105381 61000105381 S IR-2 50 01390% CAUSEY IAND:S ALEXANDER& HANNAH SHAFRAN* $6,47857 $23595 $27765 93239 $3337 $59936 8000105384 61000105384 $ IR-S 50 01390% GRANADO HEATHER@NICHOLAS $647857 $21595 $29165 63239 $3337 $59936 8000105385 61000105385 S 18-4 50 01390% MCDANHL JACOB TYLER&HREANANOEL $6,47857 $23595 $79765 93239 $3337 $59936 8000105386 61000105386 $ IR-S 50 01390% HUGHES ROSAE&JASONR $6,47857 $21595 $29165 63239 $3337 $59936 8000105388 61000105388 S IRS 50 01390% WADE JESSICARENEE&RYAN $6,4]857 623595 $23765 93239 $3337 $59936 8000105389 61000105389 $ IR-7 50 01390% MICHELGENIFERR 16,4785] $2595 129165 $3239 83337 $59936 8000105390 610W1053% S IR-8 50 01390% RYANMARK&EMILY $6,47857 $23595 $79765 93239 $3337 $59936 8000105391 61000105391 $ IR-S 50 01390% HUNGATEDEAN@.ARTY $6647%57 -595 $29165 95239 $3337 $59936 8000105392 61000105392 S 1R-10 50 01390% DELASHMUTTPATRICKI&CORLETTSANDRALEIGH $6,4]857 623595 979765 93239 $3337 $59936 8000105393 61000105393 $ IR-ll 50 O1990% STEWART BRANDON CURTNER&AUDREY TAUHERT $0.478E7 $21595 $29'165 83239 $333] $59936 8000105394 61000105394 S 18-12 50 01390% 0900191 ANTHONY I JR & CONNIE 96,47057 6235 95 $79765 93259 63337 659906 8000105395 61000105395 $ IR-IS 50 01390% KRUEGER MATTD $6,47%57 $21595 $29765 93239 $3337 $59936 8000105396 610001050% S 1R-14 70 02181% SCHROEDERPAOIELAE 110,16327 $37015 $46693 15082 $5234 $9.24 800010539/ 61000105391 $ IR-IS 70 02181% LACEFIELD JASON M&DEVA LEEANN 510.1632/ $37015 $46593 95082 $5234 $94024 8000105398 61000105398 S OR -16 50 0 1390% RODRIGUEZJANIES A&HALEY S $6,4]857 $23595 $79765 13239 $3337 $59936 8000105399 61000105399 $ 7R-2 70 02181% HAME.TONMARISAANGELE $10,16321 $37015 $46693 $5082 $5234 $94024 8000105626 61000105626 A 1 50 0 1390% MONIZ LIZ ANNE $6,4]857 923595 929]65 $3239 93337 $59936 8000108213 61000108213 C 2 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 6000 8000 $000 8000 $000 6000 8000108214 61000108214 C 3 Caelam 03616% IONESROBERTKDIST[REVOCABLETRUST TRUSTEES 9148497/ $61367 977419 $8625 $8678 11,55883 8000108215 61000108215 C 4 Cnebm 03616% MANOR SHIDRY KNCCEL&KNIJEL THEODOR 81484971 $51367 $71413 18425 $8078 $1,55883 8000108216 61000108216 C 5 Caeb,a 03616% KHAN SUHA➢.&ALLISON 916,84977 961367 977413 $84.25 $8678 91,55889 80001/8217 61000108217 C 6 Cuero 03616% JOHEBRIINLEE&ALLISON 416,84977 $61367 $77413 $8425 $8678 $1,55883 8000108218 61000108218 C 7 Caebm 03616% HAMMANKORRY&SARAH 916,84977 961367 977413 $84.25 $8678 91,55889 8000108219 61000108219 C 8 Caebm 03616% BARRINGTON KEVIN TYLER&h6RLINDA 916849 77 $61367 $77413 $8425 $8678 $1,55883 8000108220 61000108220 C 9 Caebm 03616% LUIGBOIANEDWAHD&CARLA LEAN 116,84977 961367 977413 $84.25 $8678 91,55889 8000108221 61000108221 C SO Caebm 03616% SALES RANAE A&W➢.LIAMF 816,84977 $61367 177413 $8425 88678 $1,55883 8000108222 61000108222 C 11 Caebm 03616% SANSONETIMOTHY&ELIZABETH 916,84971 961367 $]]413 $84.25 $8678 91,55889 R000108Z11 61000108223 C 12 Caebm 03616% WEAVERCAMERON JAY 416,%4977 $61367 $77413 $8425 88678 $1,55883 8000108224 61000108224 C 13 Caebm 03616% RAHLBRIAN&KYLIN 916,84977 961367 977413 $84.25 $8678 91,55889 8000108225 61000108225 C 14 Caebm 03616% hIARTIN AhIY&JOE REIDN 516,84977 $61367 $77413 $8425 88678 $1,55883 8000108226 61000108226 C 15 Caebm 03616% BLURTONRANDALL&KERRY 910,849 77 $61367 S77413 $8625 $8678 91,55883 8000108227 61000108227 D I Hp. Space 00000% WALSH HOMEOWNERS ASSOCIATION]INC $000 8000 100 8000 $000 $000 8000108229 61000108229 E 1 Op' Spam 00000% WALSH HOMEO0.'NERS ASSOCIATION IINC 9000 1000 9000 S000 $000 9000 R000I08ZO0 61000108250 E 2 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATIONIINC 4000 8000 4000 8000 $000 $000 8000108231 61000108231 E 1 Caebm 03616% STAMPS KENNETH& ADRIAN 916,849 77 $61367 977413 $84.25 $8678 91,55889 8000108112 61000108112 E 2 Cuebm 03616% BEAST ERIC&DANA 116,84977 $61367 $77413 $8425 18678 $1,55883 8000108233 61000108233 E 3 (Leb,u 03616% DIGGERS JASON 116,84977 $61367 977413 $84.25 58678 91,55889 8000108114 61000108114 E 4 Cuebm 03616% PALLONE JOSEPHD&TAYLO$PACIH 11684977 $51367 $77413 $8425 18678 $1,55883 8000108235 61000108235 E 5 Caebm 03616% BARCAKLAUDEL&ERIC 916,84977 $61367 S77413 $84.25 58678 91,55889 R00010811fi 61000108256 E 6 Caebm 03616% DAMBRO MARKRICHARD & NANCYNEDDENRIEP* 91684977 $51367 871413 $8425 88678 $1,55883 8000108237 61000108237 E 7 (Leb,u 03616% PUTNANIRICK&DIANE 916,84977 $61367 977413 $84.25 58678 91,55889 8000108238 61000108118 E 8 Cuero 03516% GARCW OSCAR&L➢,IAS 416,84977 $61367 $77413 $8425 18678 51,55883 8000108239 61000108239 E 9 Caebm 03616% NEELY ERIN&BRANDON 914849]] $61367 $71613 98425 $8678 11,55883 8000108240 61000108240 F 1 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATION IINC $000 8000 $000 8000 $000 $000 8000108241 61000108241 G 1 Caebm 03616% TAYLORANCCA, TRUSTEE OF THE ASACT REV TRUST 11484977 $61367 S77413 $8625 $8678 91,55883 8000108242 61000108242 G 2 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATION IINC $000 8000 $000 8000 $000 $000 8000108243 61000108243 H 1 Caebm 03616% RICCARDI OWO&SEMLERMADRON 916,84977 161367 977413 $84.25 58678 91,55889 8000108244 61000108244 H 2 Caebm 03616% DIETBICHh➢CHAEL&ANA 116,%4977 $61367 $77413 $8425 18678 $1,55883 8000108245 61000108245 H 3 Caebm 03616% PUENTE ANDREA& CWEAN➢TARO JUSTIN 914849]] $61367 977413 $8625 $8678 91,55883 8000108240 61000108246 1 1 Caebm 03616% HARRETRICHARD K& SHW,EY C $16,84977 $61367 $77413 $8425 18678 $1,55883 8000108247 61000108247 I 2 Caebm 03616% SALES TREVOR&KATLYNN 916,849 77 $61367 977413 $8625 $8678 91,55883 8000108248 61000108248 1 3 Caebm 03616% E0000 LIVING TRUST 616,849 77 $61367 $77413 $8425 18678 $1,55883 8000108249 61000108249 I 4 Caebm 03616% SMITH DENISE G 916,849 77 $61367 977413 $84.25 58678 91,55889 8000108250 61000108250 1 5 CG m 03616% PATEL MAYUR 616,849 77 $61367 $77413 $8425 18678 $1,55883 8000108251 61000108251 I 6 Coebm 03616% KLUCSARITS KEVIN&SHANNON 9148497] 961367 977419 $84.25 58678 91,55889 8000108252 61000108252 1 7 CG m 03616% EVANS SABRINA MARIA 8148497/ $51367 871413 18425 $8678 $1,55883 8000108253 61000108253 I 8 Coebm 03616% JOBS HOMES INC 914849]] $61967 917413 $84.25 58678 91,55889 8000108254 61000108254 K 1 Op. Space 00000% WALSH HOMEOWNERS ASSOCIATION IINC 5000 1000 8000 8000 $000 8000 8000108255 61000108255 K 2 Caebm 03616% KHANTARIQR& JENNIFERNI 916,849 77 $61367 977413 $8625 $8678 91,55883 8000108256 61000108256 K 3 Caebm 03516% BEACH NATHAN&JEANNINE $1484971 $61367 1774113 $8425 18678 51,55883 8000108257 61000108257 L 1 Caebm 03616% PRADILSN M➢,INDNIADHAV &NIITAN M➢,IND 916,84971 $61367 $71613 18425 $8678 $1,55883 8000108258 61000108258 L 2 Caebm 03616% DEAVERBRGIN&SHERRON $16,84977 $61367 $77413 $8425 88678 51,55883 8000108259 61000108259 L 9 Caelam 03616% HARRIS JAMES&DEVA 910,849 77 161367 977413 $84.25 58678 91,55889 8000108260 61000108260 M 1 Caebm 03616% HOLLAND BA0NEY0 &ADRWNNE HUFF $16,84077 961367 977413 $8625 88678 91,55883 TOTAL 110.0000% $4.660,10644 $169.718.02 $214,095.72 $23,30803 $24000.00 $431,113.78 Appendix A-2 Improvement Area #1 Projected Annual Installments Fort Worth Public Improvement District No. 16 (Walsh Ranch/Quail Valley) Summary of Projected Annual Installments Neighbhorhood Improvement Area #1 Parcels Outstanding Assessment ALL $4,660,006 Tax Year' Cumulative Outstanding Principal Principal 2 Interest z Administrative s Expenses Total Annual Installment 2026 $4,660,006 $169,718 $237,396 $24,000 $431,114 2027 $4,490,288 $178,702 $229,767 $53,728 $462,196 2028 $4,311,586 $186,687 $219,936 $55,573 $462,196 2029 $4,124,899 $196,670 $209,667 $55,858 $462,195 2030 $3,928,229 $206,653 $198,849 $56,693 $462,194 2031 $3,721,576 $216,634 $187,481 $58,078 $462,192 2032 $3,504,942 $227,615 $175,564 $59,013 $462,192 2033 $3,277,327 $238,594 $163,044 $60,553 $462,190 2034 $3,038,733 $250,572 $149,919 $61,698 $462,189 2035 $2,788,161 $260,554 $138,641 $62,993 $462,187 2036 $2,527,607 $271,534 $126,914 $63,738 $462,185 2037 $2,256,073 $282,513 $114,353 $65,318 $462,183 2038 $1,973,560 $294,491 $101,284 $66,406 $462,182 2039 $1,679,069 $306,469 $87,662 $68,050 $462,180 2040 $1,372,601 $320,443 $73,102 $68,633 $462,178 2041 $1,052,157 $333,418 $57,878 $70,880 $462,176 2042 $718,739 $350,386 $39,537 $72,250 $462,173 2043 $368,353 $368,353 $20,263 $73,555 $462,171 Total $4,660,006 $2,531,256 $1,097,011 $8,288,274 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Lot Size Outstanding Assessment 3.5' Lot $5,212 Cumulative Z Administrative Total Annual Year' Outstanding Principal Interest2 s Expenses Installment Principal 2026 • $5,212 • $190 $265 $27 i $482 2027 $5,022 $200 $257 $60 $517 2028 $4,822 $209 $246 $62 $517 2029 $4,613 $220 $234 $62 $517 2030 $4,393 $231 $222 $63 $517 2031 $4,162 $242 $210 $65 $517 2032 $3,920 $255 $196 $66 $517 2033 $3,665 $267 $182 $68 $517 2034 $3,398 $280 $168 $69 $517 2035 $3,118 $291 $155 $70 $517 2036 $2,827 $304 $142 $71 $517 2037 $2,523 $316 $128 $73 $517 2038 $2,207 $329 $113 $74 $517 2039 $1,878 $343 $98 $76 $517 2040 $1,535 $358 $82 $77 $517 2041 $1,177 $373 $65 $79 $517 2042 $804 $392 $44 $81 $517 2043 $412 $412 $23 $82 $517 Total $5,212 $2,831 $1,227 $9,269 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size 50' Lot Outstanding Assessment $6,479 Cumulative Z Administrative Total Annual Year' Outstanding Principal Interest2 s Expenses Installment Principal 2026 $6,479 $236 $330 $33 599 2027 $6,243 $248 $319 $75 $643 2028 $5,994 $260 $306 $77 $643 2029 $5,735 $273 $291 $78 $643 2030 $5,461 $287 $276 $79 $643 2031 $5,174 $301 $261 $81 $643 2032 $4,873 $316 $244 $82 $643 2033 $4,556 $332 $227 $84 $643 2034 $4,225 $348 $208 $86 $643 2035 $3,876 $362 $193 $88 $643 2036 $3,514 $377 $176 $89 $643 2037 $3,137 $393 $159 $91 $643 2038 $2,744 $409 $141 $92 $643 2039 $2,334 $426 $122 $95 $643 2040 $1,908 $445 $102 $95 $643 2041 $1,463 $464 $80 $99 $643 2042 $999 $487 $55 $100 $643 2043 $512 $512 $28 $102 $643 Total $6,479 $3,519 $1,525 $11,523 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Update THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 60' Lot $7,971 Cumulative Z Administrative Total Annual Year' Outstanding Principal Interest2 s Expenses Installment Principal 2026 i $7,971 $290 $406 $41 $737 2027 $7,681 $306 $393 $92 $791 2028 $7,375 $319 $376 $95 $791 2029 $7,056 $336 $359 $96 $791 2030 $6,720 $354 $340 $97 $791 2031 $6,366 $371 $321 $99 $791 2032 $5,996 $389 $300 $101 $791 2033 $5,606 $408 $279 $104 $791 2034 $5,198 $429 $256 $106 $791 2035 $4,769 $446 $237 $108 $791 2036 $4,324 $464 $217 $109 $791 2037 $3,859 $483 $196 $112 $791 2038 $3,376 $504 $173 $114 $791 2039 $2,872 $524 $150 $116 $791 2040 $2,348 $548 $125 $117 $791 2041 $1,800 $570 $99 $121 $791 2042 $1,229 $599 $68 $124 $791 2043 $630 $630 $35 $126 $791 Total $7,971 $4,330 $1,877 $14,178 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Update THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 70' Lot $10,163 Cumulative Z Administrative Total Annual Year' Outstanding Principal Interest2 s Expenses Installment Principal 2026 • $10,163 $370 $518 $52 $940 2027 $9,793 $390 $501 $117 $1,008 2028 $9,403 $407 $480 $121 $1,008 2029 $8,996 $429 $457 $122 $1,008 2030 $8,567 $451 $434 $124 $1,008 2031 $8,117 $472 $409 $127 $1,008 2032 $7,644 $496 $383 $129 $1,008 2033 $7,148 $520 $356 $132 $1,008 2034 $6,627 $546 $327 $135 $1,008 2035 $6,081 $568 $302 $137 $1,008 2036 $5,513 $592 $277 $139 $1,008 2037 $4,920 $616 $249 $142 $1,008 2038 $4,304 $642 $221 $145 $1,008 2039 $3,662 $668 $191 $148 $1,008 2040 $2,994 $699 $159 $150 $1,008 2041 $2,295 $727 $126 $155 $1,008 2042 $1,568 $764 $86 $158 $1,008 2043 $803 $803 $44 $160 $1,008 Total $10,163 $5,521 $2,393 $18,076 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Custom Outstanding Assessment S16,850 Cumulative Z Administrative Total Annual Year' Outstanding Principal Interest2 s Expenses Installment Principal 2026 $16,850 $614 $858 $87 $1,559 2027 $16,236 $646 $831 $194 $1,671 2028 $15,590 $675 $795 $201 $1,671 2029 $14,915 $711 $758 $202 $1,671 2030 $14,204 $747 $719 $205 $1,671 2031 $13,457 $783 $678 $210 $1,671 2032 $12,673 $823 $635 $213 $1,671 2033 $11,850 $863 $590 $219 $1,671 2034 $10,988 $906 $542 $223 $1,671 2035 $10,082 $942 $501 $228 $1,671 2036 $9,139 $982 $459 $230 $1,671 2037 $8,158 $1,022 $413 $236 $1,671 2038 $7,136 $1,065 $366 $240 $1,671 2039 $6,071 $1,108 $317 $246 $1,671 2040 $4,963 $1,159 $264 $248 $1,671 2041 $3,804 $1,206 $209 $256 $1,671 2042 $2,599 $1,267 $143 $261 $1,671 2043 $1,332 $1,332 $73 $266 $1,671 Total $16,850 $9,153 $3,967 $29,969 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #1's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Appendix A-3 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 2027 Avvmdix BI Improvement Area N2 A—.— RoI - Sommary Property lD Property lD ADt®tion Pttttt4age Assesmsevt Per Addi4t.ttl Interest Admwstntive Totil Annual (Perks$) (Tanmt) BIotk4 Lot Lot Size oP A�essment Owner Nnme DNt Printlpel mts!sst Por Reserves Expense InsteWnent #000110119 61000110119 1 2 60 02238% CONFIDENTIAL $8,69294 $3039] $39855 $4346 $5148 $4746 8000110120 61000110120 1 3 50 01840% CONFIDENTIAL $7,14481 $24985 $32759 53572 $4231 $65548 8000110121 61000110121 1 4 50 01840% CONFIDENTIAL $],14481 $24985 $32]59 $35]2 $4231 $55548 8000110122 61000110122 1 5 50 01840% POYOUROWDAVID&CHRISTINA $7,14481 $24985 $32759 $3572 $4231 $55548 8000110123 61000110123 1 6 50 01840°x° VANDENBERGH JONATHAN C $7,14481 $24985 $32759 $3572 $4231 $65548 8000110124 61000110124 1 7 70 02904% GRAY PAIGE ELIZABETH & PATELNEHALMUKUND $11,27675 $39435 $51704 $5638 $6678 $1,03455 #000110125 61000110125 1 8 60 02238°x° WILLIAMS RODNEY WARREN & LISA CAROL $8,69244 $30397 $39855 $4346 $5148 579746 8000110126 61000110126 1 9 60 02236°° HENDERSON FAMLY TRUST $8,69244 $10397 $39855 $4346 $52148 $79]46 8000110129 61000110129 2 2 35 Prepstd FKH SFR PROPCO IL? $000 $000 SJ00 $000 $000 9000 8000110130 61000110130 2 3 60 02238°° DAVENPORT RYAN $8,69244 $30397 $39855 $4346 $5148 $79746 8000110131 61000110131 2 4 60 02238°x° WASSON BRADLEY DEAN&ASHLEY $8,69244 $30397 $39855 $4346 $5148 $79]46 #000110132 61000110132 2 5 Garden IT Prepvd CHAMBERS JESSICA $000 $000 9600 $000 $000 9600 8000110133 61000110133 2 6 Garden Hmva Prepstd BRAUN RAYMOND& FREEDLUNDLAURYN $000 $000 $000 $000 $000 9000 #000110134 61000110134 2 7 GaMav IT Prepvd TANNER BDYYR&DANIELLEM $000 $000 $000 9600 9600 $000 8000110135 61000110135 2 B Oardav Hmva Prepstd CHURCHES BARBARA $000 $000 S000 $000 $000 S000 #000110136 61000110136 2 9 35 01396% KNAPP CALEB&CYNTHIA $5,42317 $18965 $21865 $2712 $3212 $49753 8000110137 61000110137 2 10 35 Prepstd COWDENWDYIAM LANE $000 SO00 $000 S000 $300 $000 #000110138 61000110136 2 11 Towvhmva 01373% DUKE LUCAS $5,33378 $18652 $21455 $2667 $3159 $48933 8000110139 61000110139 2 12 Towvhmva 01373°x° FULLER NANETTEe $5,33378 $18652 $24455 $2667 $3159 $48933 #000110140 61000110140 2 13 60 Prepvd SMITH MEGAN 5000 $000 9600 9600 9600 96 00 #000110141 61000110141 2 14 60 02238% KOWALSKI KATHRYN& MICHAEL JR $8,69244 $30397 $39855 $4346 $5148 $-19]46 #000110143 61000110143 2 16 60 Prepvd CLOAK MICHAEL $000 $000 0000 $000 $000 0000 8000110144 61000110144 2 17 50 01840% RODRIGUEZESTHERA $7,14481 $24985 $32759 $3572 $4231 $65548 #000110147 61000110147 3 2 35 Pttpad KROLL BLAKE MATTHEW&CIIEYENNAJUSTINE $000 $000 8000 $000 $000 8000 #000110148 61000110146 3 3 35 01396°x° WEST ZACHARY & HAYES SYDNEY DAYLE $5,4231] $18965 $21865 $2712 $3212 $49]53 #000110149 61000110149 3 4 Towvhmva 01373% WILSONJANEONE LLC $5,33378 $18652 $21455 $2667 $3159 $48933 #000110150 61000110150 3 5 TOwvhmva 01373% LYNEM RAYMOND OLLIEIII & RAQUELCAPRICE $5,33378 $18652 $21455 $2667 $3159 $48933 #000110151 61000110151 3 6 Towvhmva 01373% HEADY KAMERON LANE& RAINY LEANN $5,33378 $18652 $21455 $2667 $3159 $48933 8000110152 61000110152 3 7 35 01396% GALICIAWENDY MARGARET $5,42317 $18965 $21865 $2712 $3212 $49753 #000110153 61000110153 3 8 35 Prepttd MUELLER WHITNEY ANNA -SARAH LOVE $000 $000 0000 $000 $000 0000 8000110154 61000110154 3 9 50 01840°x° MURPHY JASON & JENNIFER 87,14481 $54985 $52759 53572 94291 965548 80001210155 61000110155 3 210 60 02238% HUYNH THONG $8,69244 $30397 $39855 $4346 $5148 $79746 #000110156 61000110156 3 11 60 02238% WATERMANAUSTINB $8,69244 $30397 $39855 $4346 $5148 $79]46 #000110157 61000110157 3 12 60 0 2238% MORALES ALLISONW& & JOSE R $8,692 44 $50397 $398 55 94346 $5148 $-19746 #000110158 61000110158 3 13 60 02238°x° PRESCOTTKYLE&TAYLOR $8,69244 $30397 $39855 $4346 $5148 $-19746 80001210160 61000110160 3 15 60 Prepstd BURNETT CHRISTOPHER ROBERT&DABORRA FAITH $000 $000 5000 $000 $000 5000 #000110161 61000110161 3 16 60 02238% PENG BO &ZIIANGTIANYUAN $8,69244 $30397 $39855 $4346 $5148 $79]46 8000110162 61000110162 3 17 70 Prepttd TARTAGLIA DANIEL M & PURDY SHEILA M 0000 $000 8000 0000 0000 80 00 #000110163 61000110163 3 18 60 02238% CLARK TROY CANNON & MARISA MARIE $8,69244 $30397 $39855 $4346 $5148 579746 8000110164 61000110164 3 19 60 02238% PARIS ANDREA&TAYLOR $8,69244 $30397 $39855 $4346 $5148 $19746 #000110165 61000110165 3 20 50 Prepttd VIDA RICKYJOHN $000 $0OO $300 $000 $000 9100 8000110166 61000110166 3 21 50 01840% BED000D CHARLES & CYNTIDA $7,14481 $24965 $32759 $3572 $4231 $55546 #000110167 61000110167 3 22 50 01840% OUTLAND MICHAELA& & JODI R 87,14481 874985 $327 59 $3572 94291 965548 #000110166 61000110168 3 23 50 Prepstd DISNEY ANDREW PRESTON & STEPHANIE LAYNE 9000 $000 8000 9000 0000 80 00 #000110170 61000110170 4 1 60 02238% SPRIGS GREG& SHARON JOAN $8,69244 $30397 $39855 $4346 $5148 $-19746 #000110171 61000110171 4 2 60 Prepaid HESS JEREMY WREN &ALLISONJO $000 $000 8000 $000 $000 8000 #000110173 61000110173 4 4 70 Prepstd WUBBEN3TEIN FAMILY TRUST $000 $000 $310 $000 $000 9000 8000110174 61000110174 4 5 70 Prepaid ALSATGWTRUST $000 $000 5000 $000 $000 5000 #000110175 61000110175 4 6 70 02904% LUTZ LINDSAY&DANIEL ]# $11,27675 09435 $51704 $5636 $6678 $1,03455 8000110176 61000110176 4 7 70 02904% DRUTMAN RYAN WILLIAM $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000110177 6100011017] 4 8 70 Prepstd BENGFORT JONATHAN MICHAEL&USA MAI $000 $000 $100 $000 $000 9100 8000110176 61000110178 4 9 60 02238% MEADOWSDANIALG& KATHLEENK REVOCABLE TRUST $8,69244 $30397 $39855 $4346 $5148 $79746 R000110179 610001101.19 5 1 60 Prepvd FRANKLIN MARK JAMES & HEATHER HINOJOS $000 $0OD $100 $000 $000 9000 80001210160 61000110180 5 2 60 Prepstd HAMMOND COREY EDMON 9000 $000 8000 9000 0000 80 00 #000110181 61000110181 5 3 60 02236% KOLAHI BASHIR&JAIME $8,69244 $30397 $39855 $4346 $5148 $79746 #000110162 61000110162 5 4 60 0 2238% DYCK RORY V 88,64444 $50397 $398 55 $4346 $5148 $]9746 #000110184 61000110164 6 2 35 Prepstd COUCH DUSTIN) $000 $000 $300 $000 $000 9100 #000110185 61000110185 6 3 50 0 1840% JONES MICHAEL&JAMIE $7,14481 $24985 $32759 $3572 $4231 $55546 #000110186 61000110186 6 4 50 Prepvd SHULMAN JESSICA&ERIC $000 $000 $100 $000 $000 9100 8000110187 61000110187 6 5 50 01840% MITTENTHAL LAUREN $7,14481 $24985 $32759 $3572 $4231 $55546 #000110188 61000110188 6 22 60 02236% MCCOY JEFFREY S JR $8,69244 $30397 $39855 $4346 $5148 $-19746 ROOO110189 61000110189 6 23 50 Prepstd PAUL LINDA F 9000 $000 8000 9000 0000 8000 #000110190 61000110190 6 24 50 01840% JONES ROBYN & NATHAN L 87,14481 874985 552759 $3572 94291 965548 8000110191 61000110191 6 25 50 01840°° MARLER DONALD GARRETT& CATHERINE ELIZABETH $7,14481 $24985 $32759 $3572 $4231 $55548 #000110192 61000110192 6 26 50 01840% POLLEY KEVIN S & THERESA $7,14481 $24985 $32759 $3572 $4231 $55548 8000110193 61000110193 6 27 50 Prepstd PAVLIK JOSHUA & MELINDA 9000 $000 8000 9000 0000 80 00 #000110195 61000110195 6 29 35 01396% GRANCH CLAYTON M $5,42317 $18965 $21865 $2712 $3212 $49753 8000110196 61000110196 6 30 35 Prepstd WESTBROOK DEVELOPMENT CORPORATION $000 $000 $000 $000 $000 $000 #000112467 61000112467 21 1 50 01840% STANFORD ADAM D & DUNN COURTNEY E 87,14481 824985 $32759 $3572 94291 965548 8000112468 61000112468 21 2 Towvhmva 01373°° BLAIRSTACEYLYNN $5,33378 $18652 $21455 $2667 $3159 $48933 #000112469 61000112469 21 3 Towvhmva 01373% LASATER ROBBY COLLIN $5,33378 $18652 $21455 $2667 $3159 $48933 8000112470 61000112470 21 4 Towvhmva 01373% ROYSE PAUL ERIC $5,33378 $18652 $21455 $2667 $3159 $48933 #000112471 61000112471 21 5 Towvhmva 01373% MICHELCHANTALLE A $5,33378 $18652 $21455 $2667 $3159 $48933 8000112472 61000112472 21 6 Towvhmva 01373% M SHANE&CHOMDVYOUNG $5,33378 $18652 $21455 $2667 $3159 $48933 #000112473 61000112473 21 7 Towvhmva 01373°$° MCNABB JOAN $5,33378 $18652 $21455 $2667 $3159 $48933 8000112474 61000112474 21 B Tonuhmva 01373% CROCKER CAMERON JOHN&LEAH $5,33378 $18652 $21455 $2667 $3159 $48933 #000112475 61000112475 0068]% SEGARS RANDALR& PENNYEH $2,66689 59326 $12226 $1333 $1579 $24467 #000123355 61000123355 21 9 Townhoma 0068]% SEGARS DOUGLAS WAYNE $2,66689 59326 $12228 $1333 $1579 $24467 8000112476 61000112476 21 10 TouNimva Prepstd STIGER DONALD A& CHRISTINE ANDERSON $000 $000 8000 $000 $000 $000 #000112477 6100011247] 21 11 Towvhmva 01373% THOMPSONDAVIDP&ANNETTE LYNN $5,33378 $18652 $21455 $2667 $3159 $48933 8000112481 61000112481 21 15 50 01840% AVAL0S FAMD.Y TRUST $7,14481 $24965 $32759 $3572 $4231 $65548 #000112462 61000112462 21 16 50 01840°x° MIEENIEA PR0PERTIE63ERIES LLC-BERIE9 C LLC $],14481 $24965 $32759 $3572 $4231 $55546 8000112483 61000112483 21 17 50 Prepvd RODRIQUEZ SONIAKAY&MATTHEW SCOTT $000 $000 5000 $000 $000 5000 #000112464 61000112464 21 18 50 01840°x° MCDONALD JAMES & BRANDI $],14481 $24985 $32759 $3572 $4231 $55548 8000112485 61000112485 21 19 50 01840% MILLER STEVEN GEORGE &ANASTASIA $7,14481 $24965 $32759 $3572 $4231 $55546 #000112486 61000112465 21 20 50 01840°x° LAZIER MARYHELEN & CERNICKY CHRISTOPHERANDREW $],14481 $24985 $32759 $3572 $4231 $55548 8000112487 61000112487 21 21 50 01840% HUSSEY PATRICK&KARANIEWSKYAMY $7,14481 $24965 $32759 $3572 $4231 $55546 #000112488 61000112488 21 22 50 01840°x° MINICKBRANDY $7,14481 $24985 $32759 $3572 $4231 $55548 8000112459 61000112459 21 23 50 01840% PHALLAN CHRISTOPHER&LAUREN $7,14481 $24965 $32759 $3572 $4231 $55548 #000112490 61000121249$ 00554% DEGIROLAMO JOSEPH ANTHONY $2,15205 $7526 59867 $1076 $1274 $19743 ROOO124721 61000124721 2l 24 Garden Hmve 00554% DEGIROLAMO JOSEPH THOMAS $2,15205 $7526 59867 $1076 $1274 $19743 8000112491 61000112491 21 25 Oardav IT 01106% BANDARU SRIDHAR REDDY& YEDULLA SAITEJABWINI $4,30410 $15051 $19734 $2152 $2549 $39487 #000112492 61000112492 21 26 GsNev Hmva 01108% KERNS COLE $4,30410 $15051 $19734 $2152 $2549 $3948] 8000112493 61000112493 21 27 GtNav Homa 01106% COUGHLIN KEITH $4,30410 515051 $19734 $2152 52549 539457 #000112494 61000112494 21 28A Towvhmva 01373% TAYLOR ERIC RAYSHAWN& KELLYANN $5,33378 $18652 $21455 $2667 $3159 $48933 #000112495 61000112495 21 29A Towuhmva 013739° WA83ON FAMD.Y TRUST $5,33378 $18652 $21455 $2667 $32159 $46933 8000112496 61000112496 21 30A TOwvhmva 01373% HADDOX-NORMAN MARGIE N& LUNAREBECCAANNEN5 $5,33378 $18652 $21455 $2667 $3159 $48933 #000112498 61000112498 21 32A Towvhmva 01373% BRADLEY RICHARD& SELVAOGI SHANTELLEDENGES $5,33378 $18652 $21455 $2667 $3159 $48933 8000112499 61000112499 21 33A TOwvhmva 01373% GUFFEYKARIL $5,33378 $18652 $21455 $2667 $3159 $48933 #000112500 61000112500 21 34A Towvhmva 01373% PUCCETTIARTHURA&DIXIED* $5,33378 $18652 $21455 $2667 $3159 $46933 8000112501 61000112501 21 35 60 02238% SORRELL JEFFREY A&ELAINE $8,69244 00397 $39855 $4346 $5148 $-19746 #000112502 61000112502 21 36 60 02238% CARLSON LD.LY MATEEL & ANDREW COMPTON ❑ $8,692 44 00397 539855 $4346 $5148 $-19746 8000112503 61000112503 21 37 50 01840% RAISON LAURIE & ROBERTS 87,14481 524985 532759 53572 54291 565548 8000112504 61000112504 21 38 60 022389° KELLY KYLE & CAROLINE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112505 61000112505 21 39 60 02238% ` WILEY MATTHEW&TRACY $8,69244 $30397 $39855 $4346 $5148 $79746 8000112506 61000112506 21 40 60 02238% LANGSTON ANDREA LEIGH&EVAN EDWARD $8,69244 00397 $39855 $4346 $5148 $-19746 8000112507 6100011250] 21 41 60 02238°x° RINKS STEPHANIE JANE $8,69244 00397 $39855 $4346 $5148 $79]46 8000112506 61000112508 21 42 60 0 22389° FRONDA MATTHEW BRYCE & CERVENKA WHITNEY LAUREL $6,692 44 00397 559855 $4346 $5148 $-19746 8000112509 61000112509 21 43 60 02238% GOGGANS PAUL ERIC & DANA MICHELLE $8,69244 00397 $39855 $4346 $5148 579746 8000112510 61000112510 21 44 70 02904% SD.VEYCHARLES WID &MICHELEM $11,27675 09435 $51704 $5638 $6678 $1,03455 8000112511 61000112511 22 1 50 01840% KHAN SUHAD. R & ALLISON 87.14481 524985 532759 $35 72 54291 565548 8000112512 61000112512 22 2 Towvhmva 013739° RUFENER IEFFERY LYNN & JANE ANN $5,333 78 $18652 524455 52667 $3159 948933 8000112513 61000112513 22 3 Towvhmve 01373% MOLDENHAUERKATHLEENLIVING TRUST $5,33378 $18652 $21455 $2667 $3159 $48933 R000t125t4 61000112514 22 4 Towvhmva 01373% ROSSON VICKILYNN" $5,33378 $18652 $2!455 $2667 $3159 $48933 8000112515 61000112515 22 5 Towvhmve 01373°x° KOCH MARKANTHONY& CYNTHIA WALLSTROM5 $5,33378 $18652 $24455 $2667 $3159 $48933 8000112516 61000112516 22 6 50 01840% MOORE KAREN" $7,14481 $24965 $32759 $3572 $4231 $65546 8000112518 61000112518 22 8 50 01840% ANDERSON DARRELL&ARONGSWUNORRANUN 59,14481 524985 532759 53572 $4231 565548 PropertylD Property lD ABomtim Percesdage Assessment Per Addittmal Interest Advwdstsative T.LM Annual (1WS!) (144!t) BIb€RN lut Lat6t 1±445 Privtlpnl Intuxet Ior Reservm Expense. ImtsWnent 8000112519 61000112519 22 9 60 02238% AITKENALFAUTRUST $8,69244 $30391 $39855 $4346 $5148 $79746 8000002520 61000112520 22 10 60 02238% BARLETTAAMBROGIO&DAWN $8,69244 $30397 $39155 $4346 $5148 $]9746 8000112520 61000112521 22 11 60 022389° ARGUETA HELEONEDGARD&DELEONDOYNA $8,69244 $30397 $39855 $4346 $5148 $79746 8000112522 61000112522 22 12 60 0 2238% HASOILTONIESSE & MDtANDAR $8,69244 $30397 $339855 $4346 55148 $9746 8000012523 61000112523 22 13 50 01840% TEM TIFFANY K & HURISH JAIRUS R $7,14481 $24985 $32759 53572 $4231 $65548 11000002524 61000112524 22 14 50 01840% HOLLOWAY ANDREW& TESSA $7,14481 $24985 $32759 $3572 $4231 $55548 11000112525 61000112525 22 15 50 01840°% COCHERN MINREDITH 119449E $1,14481 $24985 $32159 $3512 $4231 $55548 8000002526 61000112526 22 10 50 01840°% TORRES ALAN &ALBJANDRA $],14481 $24985 532759 53512 $4231 $55548 11000112527 61000112527 22 17 50 01840% HOLLBMAN IACOB WILLIAM & SIERADAWN $7,14481 $24985 532759 93572 $4231 $55548 8000002528 61000112528 22 18 60 022389° AXTELLPETER&EUGENA $8,69244 $30397 $39855 $4346 55148 $79746 11000112529 61000112529 22 19 60 022389° BARLINGAUSTINI& DANISH $8,69244 $30397 $39855 $4346 $5148 $79746 11000112530 61000112530 22 20 60 02238°3° SMITH KENT&AMBRBB JOAN $8,69244 $30391 539855 $4346 $5148 $9146 11000112531 61000112531 22 21 60 022389° REICHDEVIN SPENCER& KENZIE ALLYN $8,69244 $30397 $39855 $4346 $5148 $79746 11000112532 61000112532 22 22 60 02238°3° LIPPMAN TRUST $8,69244 $30391 $39855 $4346 $5148 $9146 11000112533 61000112533 22 23 60 0 22389° NIYOGI RHITAM & SAJIA SITYAMALI $8,692 44 $30397 539255 $4346 55044 $79746 11000112534 61000112534 22 24 60 02230% POE CLIFTON & ESMBRALDA 98,09244 $30997 939855 64346 55048 $'9746 11000112535 61000112535 22 25 50 01840% WALTONMATTHEWBROOKS &AMANDAELIZA $1,14481 $24985 $32759 53572 $4231 $55548 H000112536 61000112536 22 26 50 Prepaid MILLERSTACEYA&DANAP $000 $000 .00 $000 $000 W00 11000112537 61000112537 22 27 50 018409° ZETTS LIVINGTRUST $7,14481 $24985 $32759 $3572 $4231 $65548 11000112538 61000112538 22 28 50 00840% MIENDEZ JOSE& NORMA $],14481 $24985 532759 53512 $4231 $65548 11000112539 61000112539 22 29 50 01840% NICKELL MATTHEW DAVID&HALEY RENE $1,14481 $24985 $32159 93572 $4231 $55548 H000112540 61000112540 22 30 50 00840% WESTZACHAHY& ASHLEY ELISE $],14481 $24985 $32759 $3512 $4231 $65548 11000112541 61000112541 22 31 35 01396% ROBBINS JOELM & CHRISTINEA $5,42317 $18965 $24865 $2712 $3212 $49753 8000002542 61000112542 22 32 35 Prepad KOSAKAKEVIN $000 $000 9000 5000 $000 W00 11000112543 61000112543 22 33 35 01396% SALAS EDWARD M MINDEZ & COLON ELIZABETH M ORTIZ $5,423 17 902065 924265 $2712 $3212 549753 11000112544 61000112544 22 34 35 00396°% MARSHHOLLYANN&JACOBN $5,42317 $18965 $24865 $2712 $3212 $49753 8000112545 61000112545 22 35 50 01840% ROBBINSNORMANBALLOUIH& HALEY 97,04240 $24985 $32759 $3572 $4231 $55548 8000002547 61000112547 22 37 50 01840°% ORTEGAAUGUSTINECRUZ& HADDENAYA $],14481 $24985 $32759 $3512 $4231 $65548 8000112548 61000112548 22 38 Tlwvhmve 01373% HI.LRICHARD ALAN & DIANE LYNNS $5,33378 $18652 $24455 $2667 $3159 $48933 11000002549 61000112549 22 39 Towvhmve 013]3% SCOTTLIVINGTRUST $5,33378 $18652 $24455 52667 $3159 $48933 8000112550 61000112550 22 40 Tlwvhmve 0 1373% K"ETT KEVIN F & JEANICE1 $5,33378 $18652 $24455 $2667 $3159 $48933 8000002550 61000112551 22 41 Towvhmve 013]3% BARNETTDIANNE KEY $5,33378 $18652 $24455 52667 $3159 $48933 8000012552 61000112552 22 42 50 018409° CAUDLEBRYAN& TRISHA 97,04200 $24985 $32759 $3572 $4231 $55548 8000002553 61000112553 22 43 35 00396% HURSTMIiAELAJIL& BASS CHRISTOPHER JAMES $5,42317 $18965 $24865 $2712 53212 $49753 8000012554 61000112554 22 44 35 013969° ANDERSONBRIAN & MEOAN $5,42317 $18965 $24865 $2712 $3212 $49753 8000002555 61000112555 22 45 Towvhmve 013]3% THOMASON REVOCABLE TRUST $5,33378 $18652 $24455 $2667 $3159 $48933 8000012556 61000112556 22 46 Towvh@ 01373°% LASSARAT JEAN-BAPT[STE $5,33378 $18652 $24455 $2667 $3159 $48933 8000002557 61000112557 22 47 Garden Hmve 01108°% RODRIGIJEZ TIMOTHY & WHITNBY $4,30410 $150 51 909734 92052 52549 539407 8000012558 61000112558 22 48 Garden Hmve 0 1108% PASMANRENEE $4,30410 $05051 $19734 $2152 $2549 $39487 8000002559 61000112559 22 49 Garden Home 01108°% BROWNRAQUEL $4,30410 $15051 $19734 $2152 52549 53948] 8000012560 61000112560 22 50 Garde. Home 0 1108% HEDRICKCHRISTOPHER& HEATHERDAWN $4,30410 $15051 $19734 $2152 $2549 $39487 8000002560 61000112561 22 51 Towvhmve 013]3% NELMS CHRISTOPHER $5,33378 $18652 $24455 $2667 $3159 $48933 11000012562 60000112562 22 52 Tlwvhmve 0 1373% SMITH RACHEL MICHELLE $5,33378 $18652 $24455 $2667 53159 $48933 8000002563 61000112563 22 53 35 00396°% TRIPLEHEARTTRUST $5,42317 $18965 $24865 $2712 $3212 $49753 8000012564 60000112564 22 54 35 013969° KOBIWAK MICHAELG&ELIZABETH) $5,423 17 $18965 $24865 $2712 $3212 $49753 11000112565 61000112565 23 I 60 02238% LARKIN STEPHEN FLBMING&WESTBROOK CHERYL ELAINE $8,69244 $30391 $39855 $4346 $5148 $'9146 11000012567 61000112567 23 2 60 02238% HEAD LACY YEVONNE & TIMOTHY ALAN $8,69244 $30397 539855 $4346 55148 $79746 8000002568 61000112568 23 3 50 01840% BANES STEVEN&JENNIFER $1,14481 $24985 532759 53512 $4231 $65548 11000112569 61000112569 00687% BAERWALD BRITTANY ANN $2,66689 $9326 $12228 $1333 $1579 $24467 800012/500 23 61000121500 4 Tlwvhmue 0068'1°3° BABRWALD ROSS FORNEY & BROOKE ANN $2,66689 $9326 $12228 $1333 $15]9 $24467 8000002570 610001125]0 23 5 Towvhmve 003]3°% FOLEY MELISSAR& RAFORTHLLOYDW $5,33318 $18652 $24455 $2667 $3159 $48933 11000112570 61000112571 23 6 Tlwvhmue 01373% KLE1NIv1AN SAMUEL& DIANE LOUISE $5,33378 $18652 $24455 $2667 $3159 $48933 8000002573 60000112573 23 8 Towvhmve 013]3°% BROYLES BRIJGETIE $5,33378 $18652 $24455 $2667 53159 $48933 11000012574 61000012574 23 9 Tlwvhmue 01373% HAYNES EMH,YBROOKE & RONNY CLIFTON $5,33378 $18652 $24455 $2667 $3159 $48933 8000002575 61000112575 23 00 Toavhmve 003]3°% INGLEJENNY &BARRY JAMES $5,33378 $18652 $24455 $2667 53159 $48933 8000012576 61000012576 23 01 Tlwvhmve 01373% RITCHIE DANAYVONNE $5,33378 $18652 $24455 $2667 $3159 $48933 8000002577 60000002571 23 02 Toavhmve 013]3°% WILLIAMS KAYLEEH&JBSSEW $5,333 78 $18652 $24455 $2667 53159 $48933 8000012578 61000112578 23 03 35 01396% PAVBRO STEPHEN&KI{OUASCHID $5,42311 $18965 $24865 $2712 $3212 $49753 8000002579 60000002579 23 04 35 01396% GUTIERREZ MANUELJR $5,42317 $18965 524865 $2712 53212 $49753 8000012580 61000112580 23 05 60 022389° BROYLES JASON&LINDSAY $8,69244 $30397 $39855 $4346 $5148 $79746 8000112581 61000112581 23 00 50 01840°% WHITE ALBXANDREA $],14481 $24985 $32759 $3512 $4231 $55548 8000012582 61000112582 23 07 35 01396% KI,LEN TRISHAE $5,4231] $18965 $24865 $2712 $3212 $49753 8000002553 600000025113 23 08 35 01396°% HOLCOMB JEFFREY W& ALLYSONCAMILLE $5,42317 $18965 524865 $2712 53212 $49753 8000012584 61000112584 23 09 35 01396% MCBRIDE MATFHEW A&TARAL $5,423 17 $18965 $24865 $2712 53212 $49753 8000112585 61000112585 23 20 35 01396°% HEKELEERICP&REBEKAHA $5,42317 $18965 $24865 $2712 $3212 $49753 8000012585 61000112585 23 21 35 013%5 HOHRINE RACHE ELYSE & HAYDEN MICHAEL $5,423 17 $18965 $24865 $2712 $3212 $49753 R000112587 0 25 8] 60000002587 23 22 50 01840°% SHULMAN ANN LOHREN REVOCABLE TRUST $],14481 $24985 532759 53512 $4231 $55548 8000012588 61000112588 23 23 60 0 2238% HUYNH VU P006 JYEHAN SHIN $8,692 44 $50397 939255 $4346 $5148 519746 11000112591 60000002590 24 I Toavhmve 013]3°% HESTERJEFFREY a FELICIA $5,33378 $18652 $24455 $2667 $3159 $48933 8000012592 60000112592 24 2 Tlwvhmve 01373% KBBTCH CATHEAINB OWENS $5,33378 $18652 $24455 $2667 53159 $48933 8000002593 60000002593 24 3 Towvhmve 003]3°% LW JONATHANB& EMILY R $5,33378 $08652 $24455 52667 53159 548933 8000012594 61000112594 24 4 Tlwvhmue 01373% FIEGELLIVINGTRUST $5,33372 $18652 $24455 $2667 $3159 $48933 8000002595 61000112595 24 5 Toavhmve 003]3°% BEACEBAL ANGEL FIGUERA& MOREALES VALERIA DI MIELE $5,33378 $08652 $24455 $2667 53159 548933 8000012596 610001125% 24 6 Tlwvhmve 01373% RICH STEPHANIE LOUISE $5,33318 $18652 $24455 $266] $3159 $48933 8000002597 6100011259] 24 7 Towvhmve 013]3°% RBNNIE TRISTAN & MARINO STEPHEN $5,33378 $08652 $24455 $2667 53159 548933 11000112598 61000112598 24 8 Tlwvhmue 01373% THOMPSON JOHNS & HOLLY M $5,333 78 $186 52 624455 62667 63159 948933 8000002599 61000112599 24 9 Towvhmve 013]3% TOWSONRYAN&STEVEN $5,33378 $18652 $24455 $2667 $3159 $48933 8000012600 61000112600 24 00 Towvhmve 01373% COLE JAMES EDWARD &HA-KINS AEBECCAJANE $5,33318 $18652 $24455 $2667 $3159 $48933 11000002600 61000112601 24 10 Towvhmve 003]3F% VBNIS LAWRENCE DWAIN $5,33378 $18652 $24455 52667 53159 548933 11000112602 61000112602 24 12 Tlwvhmue Prepaid DOWNSDALEO&ANNETTECIXREVOCABLE TRUST $000 $000 $000 9000 9000 $000 8000002603 61000112603 25 I Toavhmve 013]3°% LINOSEY TRACEY $5,33378 $18652 $24455 $2667 $3159 $48933 8000012604 61000112604 25 2 Tlwvhmue 01373% WEBSTERBUZANAO $5,33372 $18652 $24455 $2667 $3159 $48933 8000002605 61000112605 25 3 Towvhmve 013]3°% BELUGA TIMOTHY & REBECCA ISABEL $5,33378 $18652 524455 52667 53159 548933 8000012606 61000112606 25 4 Tlwvhmve 01373% DEVANE JONATHAN&KELLY $5,33318 $18652 $24455 $2667 $3159 $48933 111)00 0 0 260] 6100011260] 25 5 Toavhmve 013]3°% HUGHES WILLIAM& ROSAC $5,33378 $18652 524455 52667 53159 548933 8000012608 61000112608 25 6 Tlwvhmue 013]3% ORISKILLGEORGIABETH $5,33372 $18652 $24455 $2667 $3159 $48933 8000002609 61000112609 25 7 Towvhmve 013]3°% THOMAS RICHARDWILLIAM & WESLEY STEVEN RAY $5,33378 $08652 $24455 92667 53059 $48933 8000012600 61000112610 25 8 Tlwvhmve 01373% BRASSELL RIANR& BARBOSA BELINDA $5,33378 $18652 $24455 $2667 $3159 $48933 8000002611 61000112611 25 9 Towvhmve 013]3°% HEPNERJACQUELYNNKAY $5,33378 $18652 $24455 52667 $3159 $48933 11000112612 61000112612 25 10 50 01840% GLOVERJAMES LUCAS & ALEXANDER $1,14481 $24985 $32759 $3572 $4231 $55548 8000002603 61000112613 25 12 35 00396% PEREZ LUIS M COLON & GONZALEZ YARELIS SOTO $5,42317 $18965 $24865 $2712 53212 549753 8000012604 61000112614 25 13 35 013%55° KI,LIAN RICKYWALTER& MELISSADIANE $5,42317 $18965 $24865 $2712 $3212 $49753 8000002605 61000112615 25 14 35 01396°% SLAIEH JOSEPH WILLIAM & SHANNON MARIE $5,42317 $18965 $24865 $2712 $3212 $49753 8000012606 61000112616 25 15 35 013%55° WELLS RYAN $5,423 17 $18965 $24865 $2712 $3212 $49753 8000002607 61000112617 25 06 35 01396% MOORELAURA $5,42317 $18965 $24865 52712 53212 $49753 8000012608 61000112618 25 17 35 013%55° FORREST SHELLY $5,42317 $18965 $24865 $2712 $3212 $49753 8000002609 61000112619 25 18 35 01396% BRUNER ARNOLD $5,42317 $18965 524865 $2712 53212 $49753 8000012620 61000112620 25 19 35 013%5 FULLERMATFHEWNEAL&KRISTINAMBER $5,423 17 $18965 $24865 $2712 $3212 $49753 8000002620 61000112621 25 10 60 02238°% WHITEMICHAEL&BETHANY $8,69244 910397 539855 $4346 55148 $9146 8000012622 61000112622 25 20 35 013%5 SMITHZACHARY&BRITTANY $5,423 17 $18965 $24865 $2712 $3212 $49753 8000002624 61000112624 25 21 35 01396°% APPLEBURY JOHN& AMATAYAAPITIDA TI $5,42317 $18965 524865 $2712 53212 $49753 8000012625 61000112626 25 23 60 022389° MOHAMMEDAKIF AZMI& ALI SANA $8,69244 $30397 $39855 $4346 $5148 $79746 8000002627 61000112627 25 24 60 Prepad WILLIAMS KYLEKEILTY&REBECCA $000 $000 $000 9000 8600 $000 8000012628 61000112628 25 25 60 02238°5° KNOTT FAMILY TRUST $8,69244 $30397 $39855 $4346 $5148 $79746 8000002629 61000112629 25 26 50 01840°% SANCHEZ FAMILY TRUST $],14481 $24985 $32759 $3512 $4231 $65548 8000012630 61000112630 25 27 50 01840% GENTHNER MICHAELJAMES & BLAZYKNIKOLETTE ML4RIE $1,14481 $24985 $32759 $3572 $4231 $65548 8000002630 61000112631 25 28 50 01840°% DAVI)SONMARA& JAMES $],14481 $24985 $32759 $3572 $4231 $55548 8000012632 61000112632 25 29E-1 Opev Space 00000% WALSH HOMEOWNERS ASSOCIATION I INC $000 $000 9000 $000 $000 6000 8000002633 61000112633 25 30 60 0223E°% BOND JEROD & MARYCLAIRE $8,69244 $30397 $39855 $4346 $5148 $9746 8000012634 61000112634 26 1 35 01396% CRESCENTIAVENTURES LLC $5,42317 $18965 $24865 $2712 $3212 $49753 8000002635 61000112635 26 2 35 01396°% MACY LORRIE $5,42317 $18965 524865 $2712 53212 $49753 11000012636 61000112636 26 3 35 013%55° ASTON ROBERTR $5,42317 $18965 $24865 $2712 $3212 $49753 11000002637 61000112637 26 4 35 01396°% ACCARDO SAMUEL& BUSHTAYLOR $5,42317 $18965 $24865 $2712 $3212 $49753 8000012638 61000112638 26 5 35 013%5 BAUTISTAMARC SOTERO& OAUTHIER COURTNEY MARIE $5,42317 $18965 $24865 $2712 $3212 S49753 8000002639 61000112639 26 6 35 01396°% WELCH CORY & CARLY $5,42317 $18965 $24865 $2712 $3212 $49753 8000112640 61000112640 26 7 50 01840% NOOTY SANJEEV VISWANATH& YERRAGUNTLALAKSHMI A 97,04400 $24985 $32759 $3572 $4231 $55548 8000002640 61000112641 26 8 50 01840°% CARTERJASON A& LAURIE M $],14481 $24985 532759 93512 $4231 $55548 8000112642 61000112642 26 9 50 01840% MORRISONANDREW & HANNAH 97,04400 $24985 $32759 93572 $4231 $55548 8000002643 61000112643 26 10 50 01840% SUSTALAAM®ER $],14481 524905 532759 53572 $4231 565540 PtopetdylD PtopetdylD AR9mti®Percetdage Aasess9tent Per Addititmil Interest Ad9tittisttative TRasi Annual (Pntlsu) (Tttsv9t) BI9dc4 lut L. Size 9f.4tetssment l)w9er N9me 19905 Printlpnl Intet<st 155 RSSSSSSa Expense I9st5Wnent 8000112644 61000112644 26 11 60 02238% PAKA PRAVEEN KUMA0 $8,69244 $30391 $39855 $4346 $5148 $79746 11000112645 61000112645 26 12 50 01840% KERCHEVAL KRISTEN LACEY&OVERHY GARY ZANE 97,14481 $24985 $32759 $3572 $4231 $65548 0000112646 61000112646 26 13 50 01840% WOODS HAYDEN &ASHLEY $7,14481 $24985 $32759 $3572 $4231 $65548 0000112647 61000112647 26 14 60 022389° BACON KEITH& SCHUYLERYVETI'E $8,69244 $30397 $39855 $4346 $5148 $79746 8000112646 61000112648 26 15 60 022389° HOLDENJASON THOMAS & JEANETTE WILSON $8,69244 $30397 $39855 $4346 $5148 $79746 0900112649 61000112649 26 16 60 0 2238% EATON WILLIAM HARVEY& HRENDAJEAN $8,69244 $30397 $39855 $4346 $5148 $79746 0000112650 61000112650 26 17 50 01840% BROWN HALEY $7,14481 $24985 $32759 $3572 $4231 $65548 0900112651 61000112651 26 18 50 01840°A REED MORGAN D & ELLA 97,14481 974985 932759 53572 93231 965540 0000112652 61000112652 26 19 50 01840% KRYWINSKI PAUL& SHARONMARIN 97,14481 $24985 $32759 $3572 $4231 $65548 0900112653 61000112653 26 20 50 01840°A SKILES JEFFREY CODE &AMANDALOUISE 97,14481 $24985 532759 53572 $4231 $65548 0000112654 61000112654 26 21 60 022389° WHEATON ARLETI'E R $8,69244 $30397 $39855 $4346 $5148 $79746 0000112655 61000112655 26 22 50 01840°A SCHROEDER TYLER ALAN & CLEMENTS MEGHAN RENEE $],14481 $24985 532759 $3572 $4231 $65548 0000112656 61000112656 27 1 35 01396% NIXJAMI'S K& BLAIR $5,423 17 $18965 $24865 $2712 $3212 $49753 0000112657 61000112657 27 2 35 01396°A OSBORN TROY &ANNELISE $5,42317 $18965 $24865 $2712 $3212 $49753 05000112650 61000112650 27 3 60 022389° MORTALIANTHONY & WOODALLOLIVIA $8,69244 $30397 $39855 $4346 $5148 $79746 0600112659 61000112659 27 4 50 01840°A SKERRFIT JESSICA& MATHEWR $],14481 $24985 $32759 $3572 $4231 $65548 0000112660 61000112660 27 5 50 01840% BUCKINGHAM STEPHANIECLAEO& TODDCHRISTOPHER $7,14481 $24985 $32759 $3572 $4231 $65548 0600112661 61000112661 27 6 60 02238°A SMITH SHAUNA& STEVENWAYNE $8,69244 $30397 $39855 $4346 $5148 $79746 05000112662 61000112662 27 7 60 022309° ALLEN CORY STEWART& SYDNEY ELISE $8,69244 $30391 $39855 $4346 $5148 $79746 0000112663 61000112663 27 8 50 01840°% BAHCOCK BRANDON M & MARCY L 97,14481 974985 932759 93572 93231 405540 0000112664 61000112664 27 9 60 022389° MLASSINGILL AMLANDA&ROBERT $8,69244 $30397 $39855 $4346 $5148 $79146 0000112665 61000112665 27 10 60 02238% KAMAN LENAC& CIDtJSTIANUM $8,69244 $30397 $39855 $4346 $5148 $79746 0000112666 61000112666 27 11 60 02238% BEVENUTORACHELGREGORY&MICHAELDANIEL $8,69244 $30397 $39855 $4346 $5148 $79146 0000112668 61000112668 27 13 60 022389° PEPERCHASE&ALti¢E $8,69244 $30397 $39855 $4346 $5148 $79746 0000112669 61000112669 27 14 60 022389° KASS FAMILY REVOCABLE TRUST $8,69244 $30397 $39855 $4346 $5148 $79746 0000112670 61000112670 27 15 60 022389° SCHLECH JONATHAN WILLIAM-WESLEY&DANIELLE ALEE $8,69244 $30397 $39855 $4346 $5148 $79746 0000112671 61000112671 27 16 60 Prepaid WIEGMANFAMILY TRUST $000 $000 9600 $000 $000 .00 050001126]2 610001126]2 27 17 60 02238°A HENDERSON DANIEL& JENNIFERM $8,69244 $30397 $39855 $4346 $5148 $79746 0000112673 61000112673 27 18 50 01840% GARZAELEODORO RODRIGUEZJR&CAITLIN $],14481 $24985 $32759 $3572 $4231 $65548 050001126]4 610001126]4 27 19 50 01840°A HECIOT 799 EX ffi JENNIFER 97,14081 U. 65 532159 53572 94231 405548 0000112675 61000112675 27 20 60 02238% MOGKKELLY $8,69244 $30397 $39855 $4346 $5148 $79746 0000112679 61000112671 28 1 70 0290.4°A FRANKLIN MICHAEL&ALECIA ANN $11,276.75 $39435 551704 55638 $6678 51,03455 0000112678 61000112678 28 2 70 02904% XAYMONGKHOL CRISTINA BEE & PEDRAZA JORGEMEIIA $11,27675 $39435 $51704 $5638 $6678 $1,03455 0000112080 01000112080 28 4 70 0290.4°A GANG NEIL& LINDSEYB $11,276.75 $39435 $51704 $5638 56678 $1,03455 0000112681 61000112681 28 5 70 02904% GRIMMER SAMUEL B & SARAH A $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000112682 61000112682 28 6 70 0290.4°A LAKARSUKIRAN KUMAR $11,276.75 $39435 $51704 $5638 $6678 $1,03455 0000112683 61000112683 28 7 70 02904% BLACKRICHARD&MARGARET $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000112684 61000112684 28 8 70 0290.4°A HUTCHINSONANDREW D LAWES & IENNIFER JOAN $11,276.75 539435 $51704 $5638 $6678 51,03455 0000112685 61000112685 28 9 70 02904% THE ROYALOEVOCABLE LIVINGTRUST $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000112686 61000112686 28 10 70 0290.4°A HERNNDEZ MANUEL HERNAN & MYRIAMALEJANDRA $11,276.75 $39435 $5170.4 $5638 $6678 $1,03455 0000112687 61000112687 28 11 70 02904% MILTON LARRY C $11,27675 $39435 $51704 $5638 $6678 $1,03455 R0001126D 61000112689 29 1 60 02238°A PHELPS ERINMOORE & ERIK DOUGLAS $8,69244 $30397 $39855 $4346 $5148 $79746 8000112690 61000112690 29 2 70 02904% MUWALOADMDEE SIMBARASHE & SIEINDI PAULINE $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000112691 61000112691 29 3 60 02238°A JABSEN JAMES TRAVIS& PEELERCARRIEANNE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112692 61000112692 29 4 60 02238% WATSON BRADLEY&WENDY $8,69244 $30397 $39855 $4346 $5148 $79746 8500112693 61000112693 29 5 70 0290.4°% PASTUSEKDAVID&AMANDA $11,276.75 $39435 $51704 $5638 $6678 $1,03455 8000112695 61000112695 30 1 60 022389° HUDHATHOKI MONIKA& GURUNGJAGDISH $8,69244 $30397 $39855 $4346 $5148 $79746 8500112696 61000112696 30 2 50 01840°A THOMAS ZACHARY ABBOTTa CRYSTAL DAWN $7,14481 $24985 $32759 $3572 $4231 $65548 8000112697 61000112697 30 3 50 018409° MCGUIRE CONNOR & AMY 97,14041 $24985 932759 93572 94231 965548 8500112698 61000112698 30 4 60 02238% CASTD]FJO GONZALO & LEACH ERICA $862344 030397 939855 $4346 $5148 $79746 8000112699 61000112699 30 5 50 018409° MCINTOSH RYAN ASHLEY&NAKASHDAAHOLLY CHRISTINE $7,14481 $24985 $32759 $3572 $4231 $65548 8500112700 61000112700 30 6 50 01840°% MANKS ANDREW LEWIS &MARIAPIA $],14481 $24985 $32759 $3572 $4231 $65548 8000112701 61000112701 30 7 60 022389° GARDEACIAUDIA VANESSA $8,69244 $30397 $39855 $4346 $5148 $79746 8500112703 61000112703 30 9 60 02238% MCCULLOH REVOCABLE TRUST $8,69244 $30397 $39855 $4346 $5148 $79746 8000112704 61000112704 30 10 50 018409° ZEICHNEESIDNEYBENJAMIN& ANNE TOWNSED $7,14481 $24985 $32759 $3572 $4231 $55548 05000112705 61000112705 30 11 50 01840°A MIECADON HRITNINffi MATTHEWD $],14481 $24985 $32759 $3572 $4231 $55546 8000112706 61000112706 30 12 50 018409° SMILEYKEVIN&KAYLA $1,14481 $24985 $32759 $3572 $4231 $55548 8500112707 6100011270] 30 13 50 01840°% RICHEYNICHOLAS KEITH AND TIFFANY IVONNE 97,14481 $24985 $32759 $3572 $4231 $65548 8000112708 61000112708 30 14 50 018409° MILLER GARY A & DONELLA' 97,14041 $24985 932759 93572 $42 31 $05548 05000112709 61000112709 30 IS 60 02238°A APPLEBENJAMIN DANIEL& VIRGINIAHANSON $8,69244 $30397 $39855 $4346 $5148 $79746 8000112710 61000112710 30 16 70 029049° WILKINSON DEBORAHW & DONALD R $11,27675 $39435 $51704 $5638 96678 $1,03455 8500112711 61000112711 30 17 60 022389° WAYMANPRESTON&DANIELLE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112712 61000112712 30 18 60 022389° ND:ODYM PRANK & ND,ES KATHERINEANDREA $8,69244 $30397 $39855 $4346 $5148 $79746 8500112713 61000112713 31 1 60 0 2238% GASSER SEAN Ma ASHLEY $8,69244 $30397 $39855 $4346 $5148 $79746 8000112714 61000112714 31 2 50 01840% BLOOMANDREW& MICHAL 97,14481 $24985 $32759 $3572 $4231 $55548 8500112715 61000112715 31 3 50 01840°% CASONREVOCABLE TRUST 97,14481 $24965 $32759 93572 $4231 $65548 8000112716 61000112716 31 4 60 02238% LUGOSCH LEI' & MANSFIELD MCKENZIE KIXKLAND $8,69244 $30397 $39855 $4346 $5148 $79746 R500112717 0 112 71] 01000112717 00920°A MARTINBAILEYN $3,5]241 $12493 $16379 $1786 $2116 $32774 8000127212 31 61000121212 5 50 00920°A APRIL LYNN&LARRY PATRICK JR $3,5]241 $12493 $16379 51]86 63110 $321]4 8000112718 61000112718 31 6 50 018409° SPEAR BRITTANYDIANE & CHRISTOPHER MARK $1,14481 $24985 $32759 $3572 $4231 $55548 8000112719 61000112719 31 7 50 01840°A RIVERA CIDtI3TOBAL DIffi AMANDA $]14481 $24965 $32759 $3512 54231 $55548 05000112120 61000112720 31 8 60 02230% IVORY LYDIA&LINPORD LEE $8,69244 $30391 $39855 $4346 $5148 $79]46 8000112721 61000112721 31 9 60 02238°A GUINN YOLANDA&JAREDWAYNE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112722 61000112722 31 10 50 01840% DAVIS ROY ALLEN & REBECCAANNE $],14481 $24985 $32759 $3572 $4231 $55548 8000112721 61000112721 31 11 60 02238% MILLIGANZACHARY&CAITLIN $8,69244 $30397 $39855 $4346 55148 $79746 8000112/24 61000112724 31 12 60 02238% BLACKBURN MICHAEL&LAUREN $8,69244 $30397 $39855 $4346 $5148 $79746 8000112725 61000112725 31 13 70 Preps d SHAH JAYDEEP 005 TRUPTI 6000 $000 .00 0600 0600 .00 8000112/25 61000112726 31 14 70 029049° BIGGS CLINTON MONTGOMERY & BROOKE LYNN $11,27675 $39435 $51704 $5638 $6678 $1,03455 R000112727 0 112 72] 61000112727 31 IS 70 02904% PARODY CULLEN& MADDIE $11,276.75 $39435 $51704 $5638 $6678 $1,03455 05000112120 61000112120 32 1 60 0 2238% WATEAMAN HARRY J & CATHERINE L $8,692 94 530397 539855 54346 $5144 $'19146 8000112729 61000112729 32 2 60 022389° NORCROSS JAMES RYAN&KIMBERLYMICHELLE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112730 61000112730 32 3 60 02238% CAIRNS JOSH&CHRISTINE $8,69244 $30397 $39855 $4346 $5148 $79746 8000112731 61000112731 32 4 60 02238°% LAMERS JASON PATRICK&KELLIRENEE $8,69244 $30397 539855 $4346 $5148 S79746 8000112732 61000112732 32 5 60 022389° COLLOM JAMES TODD & AMYMARIN $8,69244 $30397 $39855 $4346 $5148 $79746 8000112733 61000112733 32 6 60 02238% PARKEY COLE P05 MALLORY K $8,692 44 030397 939855 $4346 $5148 S79746 8000112734 61000112734 32 7 60 02238% SOLOS RIGOHERTO& GRICEL REVOCABLE TRUST $8,69244 $30397 $39855 $4346 $5148 $79746 8000112735 61000112735 32 8 60 02238% STIEBENDENNIS CLAYTON&JANETKATHRYNE $8,69244 $30397 539855 $4346 $5148 $79746 8000112736 61000112736 32 9 60 022389° NATHAN JEFFREYDARREN& LAURENFRAZER $8,69244 $30397 $39855 $4346 $5148 $79746 8000112737 6100011273] 32 10 50 01840°% HOSACKERJACOBJa NATALIE G $],14481 $24965 $32759 $3572 $4231 $55548 8000112739 61000112739 32 12 50 01840% HASLINGER BRYAN&STEPHANIE $7,14481 $24985 $32759 $3572 $4231 $55548 8000112740 61000112740 01119°% MALDONADO MARCUS SCOTT& CHRISTY $4,34622 $15199 $1992] $2173 $2574 $39873 8000129899 32 61000129899 13 60 01119°A HICKSONGLENN ALLEN $4,34622 $15199 $19927 $2173 $2574 $39873 8000112741 61000112741 32 14 50 018409° FRAZIERLARRY& PURDON PEGGY $1,14481 $24985 $32759 $3572 $4231 $55548 8000112742 61000112742 32 15 50 01840°% SCHOENEWEIS BRADLEY& EIBEL EMILY $7,14481 $24985 $32759 $3572 54231 $55548 8000112743 61000112743 32 16E-1 T0wthmue 01373% GO0LSBAY LAUREN CASSADY $5,33378 $18652 $24455 $2667 $3159 $48933 8000112744 61000112744 32 1]R-1 Towthm9e 013]3% HOLMES ROBERTJAMES $5,33378 $18652 524455 52667 53159 $48933 8000112746 61000112746 32 19 35 0 1396% KLIERRICHAHD & BARBOSAFERNANDABRITO $5,423 17 $18965 $24865 $2712 $3212 $49753 R000112747 0 112 74] 01000112747 32 20R-1 T9wthm9e 013]3% MCDWYERKAREN $5,33378 $18652 524455 52667 $3159 $48933 8000112751 61000112751 32 21 35 0 1396% REIS TATS PHILLIPS& JORDANNNICOLE BAWLS $5,423 17 $18965 $24865 $2712 $3212 $49753 8000112752 61000112752 32 22 35 Preptd QIANJIANWEl $000 $000 5000 $000 $000 *00 8000112753 61000112753 32 23 35 01396% RODARTE VICTOR A& VALERIEANNE $5,42317 $18965 $24865 $2712 $3212 $49753 8000112754 61000112754 32 24 35 01396°A WHITEHEADVALERIE&COREY $5,42317 $18965 $24865 $2712 53212 $49753 8000112755 61000112755 32 25 35 01396% FLAHERTYKYLEEUGENE &CHRISTI DAWN $5,42317 $18965 $24865 $2712 $3212 $49753 8000112756 61000112756 32 26 35 01396°A ELMORE CHERYL&ROBERT $5,4231] $18965 524865 $2712 $3212 $49753 8000112757 61000112757 32 27 35 01396% SCHWEITZERTRISTANICOLE & NATHAN SCOTT $5,423 17 $18965 $24865 $2712 $3212 $49753 8000112758 61000112758 32 28 35 01396°A THOMIESON AMBERRENE $5,42317 $18965 $24865 $2712 53212 $49753 8000112759 61000112759 32 29 35 01396% HJNZ MICHAELJUDE&PHILIP $5,423 17 $18965 $24865 $2712 $3212 $49753 8000112760 61000112760 32 30R-1 T0wthmue 013]3% KANAPARTHY ASHWINI& TUMIJLAA]AY $5,33378 $18652 $24455 $2667 $3159 $48933 8000112762 61000112762 00698% FOWLERALEXISNICOLE& STUERIAMES $2,71159 59482 $12433 $1356 $1606 $24871 8000133/94 32 61000133194 3l 35 00698% FOWLERLORI ANN & MICHAEL LOUIS $2,71159 59482 $12433 $1356 $1606 $24871 8000112763 61000112763 32 32 50 01840°% MAHERJOHN ROBERT& TERESA 97,14481 $24985 532759 53572 54231 $55546 8000112764 61000112764 32 33 TORThON0 01373% FOREMAN SCOTT & LISA $5,33378 $18652 $24455 $2667 $3159 $48933 8000112765 61000112765 32 34 T9wthmve 013]3% RAINES NOEMIO $5,33378 $18652 $24455 52667 53159 $48933 8000112766 61000112765 32 35 TORThON0 01373% MULLINS NANCYOLDFIELD $5,33378 $18652 $24455 $2667 $3159 $48933 8000112767 61000112757 32 36 T9wthmve 013]3% DONNELLYCORNTINA $5,33378 $18652 $24455 $2667 53159 $48933 8000112768 61000112768 32 37 TORThON0 01373% MORRIS FRANCIS WALL $5,33378 $18652 $24455 $2667 $3159 $48933 8000112769 61000112769 32 38 T9wthmve 013]3% RAY JUDITH WALL $5,33378 $18652 $24455 $2667 53159 $48933 8000112770 61000112770 32 39 TIRTh0N0 01373% COORS FAMILYTRUST $5,33378 $18652 $24455 $2667 $3159 $48933 80001127/1 610001121]1 00687% MANNINGMARY NELL $2,66689 593.25 $12228 $1333 51579 524467 Properly ID Properly ID Allomtim Percelrtage Assessmeld Per Addilimal Interest Admwstntive Total Annml (Perkin) (Tnn�mt) BIo€RH Iut Lot Size o[4meeement lTwer Nome Bbl Pn!.Opel Intl RE Rexavm Ezpmu Inetolhoent 8000129900 61000129900 0066]% ORNELAS BRENDAL $2,66689 $93.25 $12228 $1333 $1579 $24467 8000112772 61000112]72 32 41 35 013969° COOKALEX $5,423 17 $18965 $24865 $2]12 $3212 $49753 8000112773 61000112713 33 1 50 01840% ZHANG YUXW $],14481 $24985 532759 535]2 $4231 $65546 8000112714 61000112714 33 2 60 02236% TAYLOR ANNA&DAVID $6,69244 $30397 $39855 $4346 $5148 $]9]46 80001127/5 61000112715 33 3 50 01840°% ! HARPER CHASE&ERIKA $7,14481 $24985 532759 535]2 $4231 565548 8000112776 61000112]]6 33 4 50 018409° DAWSONJOSHUA TYLER& GORACKE MEGELIZABETH $7,14481 $24965 $32759 $35]2 $4231 $65546 8000112777 61000112771 33 5 50 01840% RICHARDSON RORYHUTLER& LISA BETH $7,14481 $24985 $32759 $35]2 $4231 $65548 8000112716 61000112716 33 6 50 01840% WILLIAMS ZACHARY ALAN & ALEXANDRAMARIE $7,14481 $24965 032759 $3572 $4231 $65546 80001127/9 61000112719 33 ] 50 01840°% GARRETTCONNOR&NATALIE $7,14481 $24985 532759 535]2 $4231 565548 8000112760 61000112760 33 B 35 01396% LANGDALENICHOLAS & AUDREY $5,42317 $18965 $24865 $2712 $3212 $49753 8000112781 61000112781 33 9 Townhmve 013]3% SMITHMCOLE ANNE REVOCABLE TRUST $5,33370 $18652 $24455 $2667 $3159 $48933 8000112762 61000112]62 33 10 Towvhome 01373% PLANTZ RACHEL MICHELE $5,33376 $18652 $24455 $2667 $3159 $48933 8000112783 61000112783 33 11 Townhmve 013]3% OBRADORGILBERTO SANTIAGO& RAQUEL $5,333]8 $18652 $24455 $2667 53159 $48933 8000112764 61000112764 33 12 Townhome 01373% CARLSONNANCYJEAN $5,33378 $18652 $24455 $2667 $3159 $46933 8000112785 61000112785 33 13 Townhmve 013]3% WZMAN NICOLAS EDUARDOKLOPP & MENDEZ CORONAE $5,333]8 $18652 $24455 $2667 53159 $48933 8000112766 61000112766 33 14 Townhome 01373% GRAVES BROOKE ROSE $5,33378 $18652 $24455 $2667 $3159 $46933 8000112787 6100011278] 33 15 Townhmve 013]3% THUL ANDREW $5,33378 $18652 $24455 $2667 53159 $48933 8000112766 61000112766 33 16 Townhome Prepaid TAYLORMADISON& LITTLEJOHNBLAKEONEAL $000 $000 *00 $000 $000 *00 8000112789 61000112789 33 17 50 01840°% FAVORETO LUIS GUSTAVO & ANACAROLINE $7,14481 $24985 $32759 $3572 $4231 $65548 8000112790 61000112]90 33 18 60 022369° LAMBERTTRAVIS & CHARLOTTE SUNDGREN $6,69244 $30397 $39855 $4346 $5148 $79]46 8000113791 61000112791 33 19 60 02238% MINOR AUSTIN & LAUREN $6,692 44 034397 939855 $4346 $5148 $79]46 8000112792 61000112792 33 20 50 018409° MULLINNIXJAMES&ASHLEY $7,14481 $24965 $32759 $35]2 $4231 $65546 8000112793 61000112793 33 21 50 01840°% MILLER ALISON&BRIAN $],14481 $24985 $32759 $3572 $4231 $65548 8000112794 61000112794 34 1 60 022369° RUDDJED DAVID & STACLU NICOLE $6,69244 $30397 $39855 $4346 $5148 $79746 8000112795 61000112795 34 2 50 01840°% TASTLE MOORE REVOCABLE LIVING TRUST $],14481 $24985 $32759 03572 $4231 $65548 8000112796 610001127* 34 3 50 01840% RARIDEN JEFF &NATALIA $7,14481 $24965 $32759 93572 $4231 $65546 8000112797 6100011279] 34 4 50 01840% MEYERS JOHNTABER& LISA SUZANNE $7,14481 $24985 $32759 03572 $4231 $65548 8000112798 61000112796 34 5 50 01840% BRYAN JESSICA MARIEBRYAN $7,14481 $24965 $32759 $3572 $4231 $65546 8000112799 61000112799 34 6 60 02238% MIXOLAJUNAS ANTHONY&MISTY $8,69244 010397 039855 $4346 $5148 $79746 8000112800 61000112800 34 7 35 01396% SAHR FNU $5,42317 $18965 $24865 $2712 $3212 $49753 8000112801 61000112801 34 8 Townhmve 013]3% JONES FAMILYLIVING TRUST $5,33378 $18652 524455 52667 53159 $48933 8000112802 61000112802 34 9 T—,ohome 01373% PASTUSEKDAVID&AMANDA $5,33378 $18652 $24455 $2667 03159 $46933 8000112803 61000112803 34 10 Townhmve 013]3% KUHRTJACLYN &NIELANDLANCE $5,33378 $18652 $24455 5266] $3159 $48933 8000112804 61000112804 34 11 Townhome 01373% RANELLEMICHAEL A& HAROLDWILLIAM $5,33378 $18652 $24455 $2667 $3159 $46933 8000112805 61000112805 34 12 35 01396°% WALL MATTHEWARON $5,42317 $18965 524865 $2712 53212 $49753 8000112806 610001128* 35 1 60 02230% CHAR 5,DRANDA $6,69244 $30397 $39855 $4346 $5148 $79746 R111112807 0 112 8 0] 6100011280] 35 2 60 02236%° BOND JEFFREY MONROE& JENMFERA $6,69244 010397 039855 $4346 $5148 $79746 8000112806 61000112806 35 3 60 022369° BROCKMAN AARON R&LISA $6,69244 $30397 $39855 $4346 $5148 $79746 8000112809 61000112809 35 4 70 02904% BURT SETH EDWARD $11,276.75 039435 $51704 $5636 $6678 $1,03455 8000112810 61000112810 35 5 70 Prepad BATTENDAVID ALAN & MASTERS VICKIE SUE $000 $000 *00 $000 $000 *00 8000112812 61000112812 36 1 70 0290.4°% OLIVEIRADAVI&LLAMA $11,276.75 039435 $5170.4 $5638 $6678 $1,03455 8000112813 61000112813 36 2 70 02904% JONES CHRIS NEAL $11,27675 $39435 $51704 $5636 $6678 $1,03455 8000112814 61000112814 36 3 60 02238°% HANSON LAURI ANN&JON-HOWARD $6,69244 010397 539855 $4346 $5148 $79746 8000112815 61000112815 36 4 60 022369° REAL WILLIAM WHITNEY&LAUREN PARKER $6,69244 $30397 $39855 $4346 $5148 $79746 8000112816 61000112816 36 5 70 0290.4% GULLATTKEVIN KYLE $11,2]6.75 019435 $5170.4 $5636 $6678 $1,03455 ROO0112817 61000112817 36 6 70 02904% TALAFUSE LARRY I& MELANIE E $11,27675 $39435 $51704 $5636 $6678 $1,03455 8000112818 61000112818 36 7 35 Prepmd ORDONEZ ARMANIIO& REBECCA LEAH $000 S000 *00 5000 $000 *00 8000112819 61000112819 36 B 35 013969° LOWE CALVIN&CATHERINE $5,42317 $18965 $24865 $2712 $3212 $49753 8000112820 61000112820 36 9 35 01396% POLICE LIVINGTRUST&POLICELEO $5,42317 $18965 $24865 $2712 03212 $49753 8000113465 61000113465 4 10 60 022369° LANG MYLES&CAROL $6,69244 03039] $39855 $4346 $5148 $79746 8000113465 61000113466 4 11 70 0290.4°% MCKEE ETHAN&BROWN MAMIE $11,276.75 $39435 $5170.4 $5638 $6678 $1,03455 8000113467 61000113467 4 12 70 029049° CHRISTMAS DAVID ANTHONYGEORGE& SHARONLESLEY $11,27675 039435 $51]04 $5636 $6678 $1,03455 8000113488 61000113488 4 13 70 0290.4°% DOYELALLEN $11,276.75 $39435 $5170.4 $5638 $6678 $1,03455 8000113469 61000113469 4 14 60 022369° OSTROW MICHAEL& SALLY CHENET $6,69244 030397 $39855 $4346 $5148 $79]46 8000113490 610001134* 4 15 60 02238°% SPIDELJENMPERLEIGH & ADDISON CHRISTOPHER $8,69244 010397 $39855 $4346 55148 $79746 8000113491 61000113491 4 16 70 02904% BRADLEY FARDLY TRUST $11,27675 039435 551]04 $5636 $6678 $1,03455 8000113492 61000113492 4 17 70 0290.4°% FAUG}ITFAMILY LIVING TRUST $11,276.75 019435 55170.4 $5636 $6678 $1,03455 8000113494 61000113494 4 18 60 022369° AVANCE TIMOTHY&STEPHANIE $6,69244 030397 $39855 $4346 $5148 $79746 8000113495 61000113495 4 19 60 02238% FREDERICKSONJASON&SHANNON $6,69244 010397 039855 $4346 $5148 $79746 8000113496 610001134* 4 20 70 02904% LOHREY JOHNH&JENNAK $11,27675 039435 $51]04 $5636 $6678 $1,03455 R011113497 0 113 49] 01011113497 4 21 70 0290.4% WILLIAMS RONALD& JIMI SUE $11,276.75 039435 55170.4 $5638 $6678 $1,03455 8000113496 61000113496 4 22 70 02904% DAVIS SCOTT A& WENDY $11,27675 039435 $51704 $5636 $6678 $1,03455 8000113499 61000113499 4 23 70 0290.4% CHHABEDA RAJA& KAUR JASDEEP $11,276.75 019435 $5170.4 $5638 $6678 $1,03455 R0001135W 610001135* 4 24 60 022369° BOCKERURIAHFYNN TRUST, THE $6,69244 030397 $39855 $4346 $5148 $79]46 8000113501 61000113501 4 25 70 0290.4% BROADS CHELSEA&DUSTIN $11,276.75 019435 $5170.4 $5638 $6678 $1,03455 8000113502 61000113502 4 26 70 02904% RIVATANAANNE& HARGROVE HEATHERANN $11,27675 $39435 $51704 $5636 $6678 $1,03455 8000113503 61000113503 4 27 00 02238% STROUD JOHNWITHERSPOON &JACQUELINER $6,69244 010397 $39855 $4346 $5148 $79746 8000113504 61000113504 4 28 60 022369° COORS JASON &SARA $6,69244 $30397 $39855 $4346 $5148 $79]46 8000113505 61000113505 4 29 70 0290.4% KOHLER GORDON KIMBERLY & SARAELIZABETH $11,276.75 019435 $51704 $5638 $6678 $1,03455 8000113506 610001135* 4 30 70 02904% ANDREWS DSTIN & LACIE $11,27675 $39435 $51704 $5636 $6678 $1,03455 8000113507 61000113507 4 31 60 02238% OGBONNACHIOMA& OBIOMA $6,69244 010397 039855 $4346 $5148 $79746 8000113508 61000113506 4 32 50 018409° SAGER STEVEN BRODY &ASHLEY BIXEL 57,12481 $24985 $32759 $3572 $4231 $55546 8000113509 61000113509 4 33 50 01840°% PELTONLANDON&RACHEL $7,14481 $24965 $32759 $3572 $4231 $55546 8000113510 61000113510 4 34 50 018409° ATKINSALEX & COURTNEY ANNE 57,12481 $24965 $32759 $3572 $4231 $55546 8000113511 61000113511 4 35 50 01840°% BRADY SEAN DAVID& LESLIE DIANE $],14481 $24985 $32759 03572 $4231 $55546 8000113512 61000113512 4 36 50 018409° PEREZ KAREN YAMILETH & DE LEON LUIS LOPEZ 57,1248! 624965 532759 $3572 2423! 965546 8000113513 61000113513 4 37 50 01840% BARB MICHAELD & KRISTIR 57,14481 $24965 $32759 53572 $4231 $55548 8000113514 61000113514 4 38 60 022369° PAYNE ROBERT& CROSSLAND 2017 TRUST $6,69244 030397 $39855 $4346 $5148 $79]46 8000113516 61000113516 5 5 00 02236%° CHAUDRY SHOEHRAFIQ & PATTMA IPTTKHAR $6,69244 010397 $39855 $4346 $5148 $79746 8000113517 61000113517 5 6 60 022369° WADE AUSTEN & EMILY $6,69244 03039] $39855 $4346 $5148 $79]46 8000113518 61000113518 5 7 60 022369° DAVIS ZACHARYNATHAN & JULIE KRISTINE $6,69244 010397 $39855 $4346 $5148 $79746 8000113519 61000113519 5 B 60 022369° BEVERLINKELLY $8,69244 $30397 $39855 $4346 W. $79]46 8000113520 61000113520 5 9 60 02238°% TREXLERELIZABETH& WILKINSONBRAM3ON $6,69244 010397 539855 $4346 $5148 $79746 8000113522 61000113522 6 6 60 022369° SODOWSKYLIVINGTRUST $6,69244 $3039] $39855 $4346 $5148 $79]46 8000113524 61000113524 6 8 50 01840°% WILLIAMS MICHAEL PIERCE &WHITNEY HACK $7,14481 $24985 532759 03572 $4231 $55546 ROO0113525 61000113526 6 10 60 022369° PLUNK JOSHUA THOMAS & JENNIFERMARIE $6,69244 $30397 $39855 $4346 $5148 $79]46 80 0 0 113 5 2] 6100011352] fi I] 50 01840°% RIDDLE TERRY &AMANDA $],14481 $24965 532759 03572 $4231 $55546 8000113526 61000113526 6 12 50 018409° STANFORD DAVID ROY & KERRY KAY $7,14481 $24965 $32759 $3572 $4231 $55546 8000113530 61000113530 6 14 50 01840°% BUSHCHARLES WALKER& BENOIT LORA ANN $7,14481 $24985 532759 03572 $4231 $55546 8000113531 61000113531 6 15 50 01840°% BURLESON JOSHUARYAN 57,14481 $24965 $32759 $3572 $4231 $55548 8000113532 61000113532 fi Ifi 50 01840% EVANS ROBERTEDWARD SCHRImT $7,14481 $24965 $32759 03572 $4231 $55546 8000113533 61000113533 6 17 50 01840% *ALTERS MARY KATHRYN 57,1248! 524965 532759 $3572 $42 31 965546 8000113534 61000113534 6 18 50 01840°% RYNARD ARSON & APUNA PAKALANA 57,1248! 524905 532759 53572 2423! 665548 8000113535 61000113535 6 19 50 01840% WOODDEBORAHG $7,14481 $24965 $32759 $3572 $4231 $55546 8000113536 61000113536 6 20 50 01840% SELBEE MATTHEW SHANE & JORDAN ELIZABETH $7,14481 $24965 032759 $3572 $4231 $65548 R000013537 0 113 53] 6100011353'1 6 21 60 02238% CUNNINGHAM DAVID&NATALIB 00,69244 $30397 $39855 $4346 $5148 $79746 8000113538 61000113538 7 1 60 02238% SELLSPENCER COLHY& CAITLINMICHAEL $6,69244 $30397 539855 $4346 $5148 $79746 8000113539 61000113539 7 2 70 02904% STRONCZEKDAVIDNORMAN & HLLIAN NICOLE $11,27675 $39435 $51704 $5636 $6678 $1,03455 8000113540 61000113540 7 3 70 0290.4°% HIDALGO DEVON -TANNER I& GALANTEJORDANN $11,276.75 019435 55170.4 $5638 $6678 $1,03455 8000113541 61000113541 7 4 70 02904% BOMLLALUCIANO& ALINE Q SANTOS $11,2]675 $39435 $51704 $5636 $6678 $1,03455 8000113542 61000113542 7 5 60 02238% CANTYBRIAN MICHAEL& GENEVIEVEMARIE $6,69244 010397 $39855 $4346 $5148 $79746 8000113543 61000113543 7 6 70 02904% RZADKOWOLSKI JENNIFER&CHARLES $11,2]675 $39435 $51704 $5636 $66]8 $1,03455 8000113544 61000113544 7 7 70 0290.4°% SORES EMILY L&RICHARD LEE JR $11,2]6.75 019435 $5170.4 $5638 $66]8 $1,03455 8000113545 61000113545 7 B 60 022369° KEAR TIFFANYNICOLE& PHILIPANDREW $6,69244 $30397 $39855 $4346 $5148 $79]46 8000113546 61000113546 7 9 60 022369° DUOLMRA] SHARMILA& NAIDU KRISHNARAJ CHINNASWAMY $6,69244 010397 $39855 $4346 $5148 $79746 8000113547 61000113547 7 10 50 018409° HEISLERTHOMAS IAN& MINDYLYNN $J,14481 $24965 $32759 $3572 $4231 $55546 8000113548 61000113548 7 11 00 02230% BLACKMON LESLIE & JACKIE 00,57324 $31397 539855 64340 $5148 $79746 8000113549 61000113549 8 1 60 022389° WINDER GARRETT HARLOW &COLLETTIEMILY DIANE $8,69244 $3039] $39855 $4346 $5148 $79]46 8000113550 61000113550 8 2 00 022369° TRAN TRAVIS THAMI& PHAM TUONGGIA $6,69244 010397 $39855 $4346 $5148 $79746 8000113551 61000113551 8 3 50 018409° SATHERJEREMYL& MEGAN E $7,14481 $24965 $32759 $3572 $4231 $55546 8000113552 61000113552 8 4 50 01840% LASTERZACHARY& HAYNES ALISON $7,14481 $24965 032759 $3572 $4231 $55546 8000113553 61000113553 8 5 50 08409° BESTADAM $'1,14481 $24965 $32759 $3572 $4231 $55546 8000113557 61000113557 8 6 60 022369° MUKHERIEE SOUMYAJIT& SAMANTA SASWATI $6,69244 010397 039855 $4346 $5148 $79746 8000113556 61000113556 8 7 60 02236%° HARPER KYLE&LAUREN $6,69244 $30397 $39855 $4346 $5148 $79]46 8000113559 61000113559 8 8 60 02130% BHANDARI KAPD. & ALNA 00,57394 030397 539855 $4346 $5148 $79746 8000113560 61000113560 8 9 60 02230% COULTERBRIANCHRISTOPHER&MEGAN LYNN $6,69244 $30397 $39855 $4346 $5148 $79]46 8000113561 61000113561 8 10 50 01840°% WALKER JUSTINCABE & MARY ELIZABETH $7,14481 $24985 $32759 $3572 $4231 $55548 8000113562 61000113562 8 11 50 01840°% MOINUDDIN ASIE & ARIY 57,1248! 524965 $32759 $35 72 2423! 565546 8000113563 61000113563 8 12 50 01840% CASAREZ RICHARD BRYAN&SARAHNICOLE $],14481 024985 $32759 53572 $4231 505548 PropertylD Property lD A tt. Perceirtage Assessment Per Additional Interest Ad6wdstraeve Total Annual (1NS !) (134 ! t) BIo€R N tut Lot 6t 14685 Printlpnl ]ntuxet Ior Rexrvm Eape6ee 6658449555558 8000113564 61000113564 8 13 60 02238% DOTY COLE & CATHERINES $8,692 44 530397 639855 04346 $5148 $]9]46 0000113565 61000113565 8 14 60 02238% STEVENSON HALIE&MICHAEL $8,69244 $10397 $39855 $4346 $5148 $79]46 8000113566 61000113566 9 1 60 02238% CHEBINOLYDIANICOLE&ANTONIOMICHAEL $8,69244 $30397 $39855 $4346 $5148 $]9]46 6000113567 61000113567 9 2 50 01840°% WILLIAMS BRENT MICAH & KACINBRIANNE $7,14481 $24985 $32759 $3572 $4231 $65548 8000113568 61000113568 9 3 60 022389° LEABRYANTCOLLIER&EMILYJO $8,69244 $30397 $39855 $4346 $5148 $]9]46 6000113569 61000113569 9 4 60 02238% RllAN HAO & LILT SANG $8,692 44 530397 $39855 $4346 $5148 $79746 85000113570 61000113570 9 5 70 02904% GALLEYERIC & RACHEL $11,27675 $39435 $51704 $5638 $6678 $1,03455 85000113571 61000113571 9 6 70 02904% DENOYERBLAKE JOHNWIESE& WHITNEYPAIGE $11,276.75 $19435 $51704 $5638 $6678 51,03455 85000113572 61000113572 9 7 60 022389° HASHMATULLAHUNIEED $8,69244 $30397 $39855 $4346 $5148 $]9]46 850001135]3 610001135]3 9 8 50 01840% S- -E S, - $],14481 $24985 $332759 53572 $4231 $65548 85000113574 61000113574 9 9 50 018409° WHATLEY BREYF IVEY & MERRYHARDY $7,14481 $24985 $32759 $3572 $4231 $65548 85000113575 61000113575 9 10 50 01840°% SCHUETTETRUSTTHE $7,14481 $24985 $32759 $3572 $4231 $65548 85000113577 61000113571 9 11 50 01840% CHARWAY ERIC A& KALIMAJENNIFER $],14481 $24985 $32759 $3572 $4231 $65548 85000113578 61000113578 9 12 50 01840°% MENDER? JAMES LEE & FOCAMEI.ISSAELISABETH $],14481 $24985 $332759 53572 $4231 $55548 85000113579 610001135]9 9 13 50 01840% WILKERSON GREGORY A&DEBORAHL $1,14481 $24985 $32759 $3572 $4231 $55548 85000113580 61000113580 10 1 70 02904% WHITTEN JOHN & KORI $11,276.75 $19435 $51704 $5638 $6678 $1,03455 6000113581 61000113581 10 2 60 022389° GONZALES GEORGE I &GOSS-PENABRANDON $8,69244 $30397 $39855 $4346 $5148 $79]46 6000113582 61000113582 10 3 60 02238% CLEMENTE JASON& BREANA $8,69244 $10397 $39855 $4346 $5148 $79746 800011353 6100011353 10 4 60 022389° RENPROE ZANE RYAN & ALEXANDRADEKLEVA $8,69244 $30397 $39855 $4346 $5148 $79]46 6000113584 61000113584 10 5 50 01840% TOMBERLINJONATHAN&KATIE $7,14481 $24985 $32759 53572 $4231 $65548 8000113585 61000113585 10 6 50 01840% GOREKIM& BLAKE FAMILY TRUST $7,14481 $24985 $32759 $3572 $4231 $55548 85000113586 610001135. 10 7 60 Prepmd PLUMMER JAMES E & SHARON K $000 $000 .00 $000 $000 .00 8000113581 61000113581 10 8 70 029049° ADELS HAROLD P& AMY V $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113588 61000113588 10 9 70 02904% HODGES JEFFREY&ALINAM $11,276.75 $19435 $51704 $5638 $6678 $1,03455 8000113589 61000113589 10 10 70 02904% SETLHP ERICA& JODY $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113591 61000113591 10 12 70 02904% GUERREROTOEANTHONYDEVON&DAKOTA $11,276.75 $19435 $51704 $5638 $6678 $1,03455 8000113592 61000113592 10 13 70 02904% KIMBERLIN JOHN Z DI&LAURENT $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113593 61000113593 10 14 70 02904% WHITIS AUSTIN CORY $11,276.75 $39435 $51704 $5638 $6678 $1,03455 8000113594 61000113594 10 15 60 022389° WESTON KEVINDANIEL & KOURTNEYELIZABETH $8,69244 $30397 $39855 $4346 $5148 $79]46 8000113595 61000113595 10 16 50 01840% BONDKEVIN MATTHEW & BROWN MEGANELYSE $7,14481 $24935 $32759 $3572 $4231 $65548 8000113596 610001135. 10 17 50 01840% RIVERAROSEMARY TEJADA& SANTOS JR $7,14481 $24985 $32759 $3572 $4231 $55548 R001113597 0 113 5 9] 6100011359] 10 18 50 01840% MINIS MAX ALAN JO& STEPHANIE MCDONALD $],14481 $24935 $32759 $3572 $4231 $65548 8000113598 61000113598 10 19 50 01840% KHAN ZIA R $7,144 81 674985 $32759 $3572 $42 31 005548 8000113599 61000113599 10 20 70 02904% SOUVOOAVONGNANCY $11,2]6.75 $19435 551704 $5638 $6678 $1,03455 8000113600 61000113600 11 1 70 029049° BLAIR MARK& KERI $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113601 61000113601 11 2 50 01840°% PHILLIPS LUANNE $7,14481 $24935 $32759 $3572 54231 $65548 8000113602 61000113602 11 3 50 018409° NICKERSON JONAH &ANGELA $7,14481 $24985 $32759 $3572 $4231 $55548 8000113603 61000113603 11 4 50 01840°% MORTON MARY GRACE & LEA WD]]AM CONNOR $7,144 81 U. 85 $32759 53572 54231 $65548 8000113604 61000113604 11 5 50 01840% HARDINTERRYA & PINAHARDINANGELINAL $1,14481 $24985 $32759 $3572 $4231 $55548 8000113605 61000113605 11 6 60 02238°% KHADBAIADAM & MALEEHAABDUS $8,69244 $10397 $39855 $4346 $5148 $79746 8000113606 61000113606 11 7 70 02904% JOSEDAVID K&GINGER $11,27675 $39435 $51704 $5638 $6678 $1,03455 R001113007 0 113 6 0] 6100011360] 11 8 70 02904°% VAN DICK FAMILY TRUST $11,276.75 $19435 $51704 $5638 $6678 $1,03455 8000113608 61000113608 11 9 70 02904% MCVEIGH THERESEAL &THOMAS T $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113610 61000113610 11 11 70 02904°% FIELDS FAMILYLIVINGTRUST $11,276.75 $19435 $51704 $5638 $6678 $1,03455 8000113611 61000113611 11 12 70 02904% KIBLER TODDJA$ON&JULIE LAYNE $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113612 61000113612 11 13 60 02238°% KIRKLAND JAMES &&HONDA $8,69244 $30397 $39855 $4346 55148 $79746 8000113613 61000113613 01119% GEORGE BRIDGBTFE& ERIC D $4,34622 $15199 $1992] $2173 $2574 $39873 11 8000120808 61000120808 14 60 01119% SMITHVELMA $4,34622 $15199 $19927 $2173 $2574 $39873 8000113614 61000113614 11 15 60 Prepmd HANKINSON LESLIE WARREN& SHARONLYNN $000 $000 .00 5900 5000 %00 8000113615 61000113615 11 16 70 02904% DUFRENE MATTHEW PAUL&MEANS-DUFRENEMARYANN DEAN $11,27675 $39435 $51704 $5638 $6678 $1,03455 8000113617 61000113617 12 1 60 02238% SNOW JOSEPH ID & JAMIE L 48,69244 $30397 $39855 $4340 $5148 $79746 80.113618 610.113618 12 2 50 01840% ND,SSON GUNNAR& PATRICIA $7,14481 $24985 $32759 $3572 $4231 $65548 80.113619 610.113619 12 3 50 01840% FRANKLIN STEPHEN TAYLROR&JESSICALACY $7,14481 $24985 $32759 $3572 $4231 $65548 850.113620 610.113620 12 4 50 01840% WAINSTEIN MICHAEL& KA4Z BRJANNE ELIZABETHLAUREN $7,14481 $24985 $32759 $3572 $4231 $65548 80.113621 610.113621 12 5 60 02238°4° ALSL CA54ERLY ROCK LLC $8,69244 $30397 $39855 $4346 $5148 $79]46 850.113622 610.113622 12 6 60 02238% MASNERPAMELAL $8,69244 $30397 $39855 $4346 $5148 $]9'146 80.113623 610.113623 12 7 50 01840% GD.LIS RICHARD & KELLY L 57,14481 $24985 $32759 $3572 $4231 $65548 850.113624 610.113624 12 8 50 01840% AODRIGUEZ AOBEAT J& KINSEYN $7,14481 $24985 $32759 $3572 $4231 $65548 80.113625 610.113625 12 9 50 01840% COATES MARKTYLER& SMITH SARAHELAINE $7,14481 $24985 $32759 $3572 $4231 $65548 850.113626 610.113626 12 10 60 02238% JOHNSON KIEERIC& KELSEY LYNNE $8,69244 $30397 $39855 $4346 $5148 $79746 60.113629 610.113629 13 1 60 02238°% BU4LERJEFFERY & HAYS NINA 58,69244 $30397 $39855 $4346 $5148 $79746 850.113630 610.113630 13 2 60 02238% HOOFER DON L& ELISE M $$69244 $30397 $39855 $4346 $5148 $79746 80.113640 610.113640 14 1 60 02238°% CHAMBLEE TRACY & JAMES M 48,69244 530397 $39855 $4340 $5148 $79]44 850.113641 610.113641 14 2 60 02238°° AZAM MOHAMMED& MUSTAKIMAMAFRUHA $$69244 $30397 $39855 $4346 $5148 $79746 60.113642 610.113642 14 3 60 02238°% MEKHAD.BISHOY & MAGALA ARLT $8,69244 $330397 $39855 $4346 $5148 $79]46 850.113643 610.113643 14 4 60 02238°° RUSLINGERIN MARIE&GAVINNORI'HEY $8,69244 $30397 $39855 $4346 $5148 $79746 80.113644 61000113644 14 5 60 02238°% MCCLUNG 4RESSA&CHRISTOPHER 58,69244 $33039] $39355 $4346 $5148 $79]46 850.113645 610.113645 15 1 70 02904°° JUCKEM PRESTON CURTIS& MADISONMCCALL $11,27675 $39435 $51704 $5638 $6678 $1,03455 60.113647 610.113647 15 3 ]0 02904°% WEGHORST GREGORY &RACHEL 511,276]5 539435 $51704 $5638 $6678 $1,03455 850.113648 610.113648 15 4 50 01840% BLACKBURN JONATHAN & KINDRA $7,14481 $24985 $32759 $3572 $4231 $65548 80.113649 610.113649 15 5 50 01840°% ORTIZ JESSICAMARIE& PRAMIK CHRISTOPHER JOHN $7,14481 $24985 $32759 $3572 $4231 $65548 850.113650 610.113650 15 6 50 01840% RONTALA SURENDEE REDDY $7,14481 $24985 $32759 $3572 $4231 $65548 80.113651 610.113651 15 7 50 01840°% ESTRADANICHOLAS GUSTAVO & LAUREN ALANE $7,14481 $24985 $32759 $3572 $4231 $65548 850.113652 610.113652 15 8 60 02238% NORBERG BETHANYNOELLE & JEREMY MATTHEW $$69244 $30397 $39855 $4346 $5148 $]9'146 80.113653 610.113653 Ifi 1 60 02238°% RYCHLIK STACEY&CHAD 58,69244 53039] $39355 54348 $5148 $79]46 850.113654 610.113654 16 2 60 02238% SAWYERTATE H&CANON E $$69244 $30397 $39855 $4346 $5148 $79746 850.113]82 610.113]82 21 28B T5555 405555 01373°4° ENGLE NSTIN LEE 55,333]8 $18652 $24455 52667 53159 $48933 850.113784 610.113784 21 29B TSUmh@me 01373% WILLIAMS BABAKUNLE OR KUYE SIMISOLA BLYON $5,33378 619652 524455 52667 53159 548933 80.113786 610.113786 21 30B Toxmhome 01373% HADDOX-NORMANMARGIENELL* 55,33378 S18652 $24455 52667 $3159 $48933 8000//3787 610.113787 21 32B T5U6home 01373% LANIBRECHTKYLE E $5,33378 $18652 $24455 $2667 $3159 $48933 80.113788 610.113788 21 33B TSxThome 01373°% PAETON .JULIACHRISTINE &NICHOLAS EDWARD 55,33378 $18552 $24455 52667 $1159 $48933 850.113789 610.113789 21 34B Toxmh@me 01373% HUDDLESTONE LAURA) $5,33378 $18552 $24455 $2667 $3159 $48933 850.113790 610.113790 25 29R-2 60 02238°% PICCINISILVIOID & TAETZ SARAH 58,69244 530397 $39355 $4346 $5143 $79]46 850.113791 610.113791 25 29E-3 60 02238% HARRIS LANCE & TTACEY $$69244 $30397 $39855 54346 $5148 $79]46 850.113792 610.113792 32 16R-2 Tmmhome 01373% SEVERNAKJAMES A& SANDRAM 55,33378 38652 $24455 $2667 $3159 $48933 850.113793 610.113793 32 17E-2 T5xmhome 01373% BEREZNAYMEGAN 1 $5,33378 $18552 $24455 $2667 $3159 $48933 850.113794 610.113794 32 20R-2 TSUThome 01373% WILSON MARL&ROSE 55,33378 $18652 $24455 $2667 $1159 $48933 8000113795 610.113795 32 30R-2 Tm5Mwm5 01373% NILOTBRIANWESTLEY $5,33378 $18652 $24455 $2667 $3159 $48933 TOTAL 110.10% $3,883,68926 $135,811.91 $178,56S91 $19,41&43 $23,12912 $356,29925 Appendix B-2 Improvement Area #2 Projected Annual Installments (Walsh Ranch/Quail Valley) Summary of Projected Annual Installments Neighbhorhood Improvement Area #2 Parcels Outstanding Assessment ALL $3,883,686 Tax Year' Cumulative Outstanding Principal Principal Z Interest 2 Administrative 3 Expenses Total Annual Installment 2026 $3,883,686 $135,812 $197,484 $23,000 $356,296 2027 $3,747,874 $143,801 $192,405 $55,913 $392,119 2028 $3,604,073 $150,791 $184,485 $56,833 $392,109 2029 $3,453,282 $158,780 $176,180 $57,138 $392,098 2030 $3,294,502 $167,768 $167,435 $56,883 $392,086 2031 $3,126,733 $177,756 $158,195 $56,123 $392,074 2032 $2,948,977 $186,743 $148,405 $56,913 $392,061 2033 $2,762,234 $196,729 $138,120 $57,198 $392,047 2034 $2,565,505 $207,715 $127,285 $57,033 $392,033 2035 $2,357,790 $217,702 $117,925 $56,393 $392,020 2036 $2,140,088 $226,689 $108,115 $57,203 $392,007 2037 $1,913,399 $237,675 $97,616 $56,702 $391,993 2038 $1,675,724 $248,660 $86,609 $56,709 $391,978 2039 $1,427,064 $259,646 $75,093 $57,225 $391,963 2040 $1,167,418 $272,629 $62,743 $56,575 $391,947 2041 $894,789 $284,612 $49,775 $57,543 $391,930 2042 $610,178 $301,591 $34,100 $56,218 $391,909 2043 $308,587 $308,587 $17,490 $56,828 $382,905 Total $3,883,686 $2,139,459 $988,430 $7,011,575 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Lot Size Outstanding Assessment 35' Lot $5,423 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $5,423 $190- $276 $32 $498 2027 $5,234 $201 $269 $78 $548 2028 $5,033 $211 $258 $79 $548 2029 $4,822 $222 $246 $80 $548 2030 $4,600 $234 $234 $79 $548 2031 $4,366 $248 $221 $78 $547 2032 $4,118 $261 $207 $79 $547 2033 $3,857 $275 $193 $80 $547 2034 $3,582 $290 $178 $80 $547 2035 $3,292 $304 $165 $79 $547 2036 $2,988 $317 $151 $80 $547 2037 $2,672 $332 $136 $79 $547 2038 $2,340 $347 $121 $79 $547 2039 $1,993 $363 $105 $80 $547 2040 $1,630 $381 $88 $79 $547 2041 $1,249 $397 $70 $80 $547 2042 $852 $421 $48 $79 $547 2043 $431 $431 $24 $79 $535 Total $5,423 $2,988 $1,380 $9,791 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 50' Lot $7,144.81 Year' Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $7,145 $250 $363 $42 $655 2027 $6,895 $265 $354 $103 $721 2028 $6,630 $277 $339 $105 $721 2029 $6,353 $292 $324 $105 $721 2030 $6,061 $309 $308 $105 $721 2031 $5,752 $327 $291 $103 $721 2032 $5,425 $344 $273 $105 $721 2033 $5,082 $362 $254 $105 $721 2034 $4,720 $382 $234 $105 $721 2035 $4,338 $401 $217 $104 $721 2036 $3,937 $417 $199 $105 $721 2037 $3,520 $437 $180 $104 $721 2038 $3,083 $457 $159 $104 $721 2039 $2,625 $478 $138 $105 $721 2040 $2,148 $502 $115 $104 $721 2041 $1,646 $524 $92 $106 $721 2042 $1,123 $555 $63 $103 $721 2043 $568 $568 $32 $105 $704 Total $7,145 $3,936 $1,818 $12,899 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 60' Lot $8,692 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $8,692 $304 $442 $51 $797 2027 $8,388 $322 $431 $125 $878 2028 $8,067 $338 $413 $127 $878 2029 $7,729 $355 $394 $128 $878 2030 $7,374 $375 $375 $127 $878 2031 $6,998 $398 $354 $126 $878 2032 $6,600 $418 $332 $127 $878 2033 $6,182 $440 $309 $128 $877 2034 $5,742 $465 $285 $128 $877 2035 $5,277 $487 $264 $126 $877 2036 $4,790 $507 $242 $128 $877 2037 $4,283 $532 $218 $127 $877 2038 $3,751 $557 $194 $127 $877 2039 $3,194 $581 $168 $128 $877 2040 $2,613 $610 $140 $127 $877 2041 $2,003 $637 $111 $129 $877 2042 $1,366 $675 $76 $126 $877 2043 $691 $691 $39 $127 $857 Total $8,692 $4,789 $2,212 $15,693 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 70' Lot $11,277 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $11,277 $394 $573 $67 $1,035 2027 $10,882 $418 $559 $162 $1,139 2028 $10,465 $438 $536 $165 $1,139 2029 $10,027 $461 $512 $166 $1,139 2030 $9,566 $487 $486 $165 $1,138 2031 $9,079 $516 $459 $163 $1,138 2032 $8,563 $542 $431 $165 $1,138 2033 $8,020 $571 $401 $166 $1,138 2034 $7,449 $603 $370 $166 $1,138 2035 $6,846 $632 $342 $164 $1,138 2036 $6,214 $658 $314 $166 $1,138 2037 $5,556 $690 $283 $165 $1,138 2038 $4,866 $722 $251 $165 $1,138 2039 $4,144 $754 $218 $166 $1,138 2040 $3,390 $792 $182 $164 $1,138 2041 $2,598 $826 $145 $167 $1,138 2042 $1,772 $876 $99 $163 $1,138 2043 $896 $896 $51 $165 $1,112 Total $11,277 $6,212 $2,870 $20,359 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment Townhome $5,334 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $5,334 $187 $271 $32 $489 2027 $5,147 $197 $264 $77 $539 2028 $4,950 $207 $253 $78 $539 2029 $4,743 $218 $242 $78 $538 2030 $4,525 $230 $230 $78 $538 2031 $4,294 $244 $217 $77 $538 2032 $4,050 $256 $204 $78 $538 2033 $3,794 $270 $190 $79 $538 2034 $3,523 $285 $175 $78 $538 2035 $3,238 $299 $162 $77 $538 2036 $2,939 $311 $148 $79 $538 2037 $2,628 $326 $134 $78 $538 2038 $2,301 $342 $119 $78 $538 2039 $1,960 $357 $103 $79 $538 2040 $1,603 $374 $86 $78 $538 2041 $1,229 $391 $68 $79 $538 2042 $838 $414 $47 $77 $538 2043 $424 $424 $24 $78 $526 Total $5,334 $3,218 $1,382 $10,111 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Garden Home Outstanding Assessment $4,304 Cumulative Z 2 Administrative Total Annual Year' Outstanding Principal Interest 3 Expenses Installment Principal 2026 $4,304 $ $219 $25 $395 2027 $4,154 $159 $213 $62 $435 2028 $3,994 $167 $204 $63 $435 2029 $3,827 $176 $195 $63 $435 2030 $3,651 $186 $186 $63 $435 2031 $3,465 $197 $175 $62 $435 2032 $3,268 $207 $164 $63 $435 2033 $3,061 $218 $153 $63 $434 2034 $2,843 $230 $141 $63 $434 2035 $2,613 $241 $131 $62 $434 2036 $2,372 $251 $120 $63 $434 2037 $2,121 $263 $108 $63 $434 2038 $1,857 $276 $96 $63 $434 2039 $1,582 $288 $83 $63 $434 2040 $1,294 $302 $70 $63 $434 2041 $992 $315 $55 $64 $434 2042 $676 $334 $38 $62 $434 2043 $342 $342 $19 $63 $424 Total $4,447 $2,597 $1,115 $8,159 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #2's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Appendix B-3 Improvement Area #2 Prepaid Assessments IMPROVEMENT AREA #2 PREPAID ASSESSMENTS Improvement Area #2 Assessment Parcel ID 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 09/01/20 $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 09/01/20 $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 02/01/21 $7,485.60 Full R000112542 I 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 R000112671 60 09/01/25 $8,981.60 Full Total $394,676.47 Appendix C-1 Improvement Area #3 Assessment Roll Summary — Fiscal Year 2027 r010% WAL$HHOUEOWNERSASSOSAISON Dr s,a°.3ab mss°°, u°�10, 23�°0 2013 6°67. 0305! 02500323! 52 I! 034244404 025% W03433004E01070E4$A440C!02501011707 4025 4025 4025 4000 $025 $000 05054 025003034 54 0 T042±%$4 ssb 625°uub ,3 04 T0u34 325025258 0250252585405 325025200 025025200 5$ 07 5542±25323%$$ 3130 25202 0250 05000 ;3 ;3 566±666 u3;; BURKEIOFPIG P5453, 30 30 065400 0733250 ° �G21 d �D 9'�M sue„ ,6 471 6° s 5- WET 80 2000 40 4500 00 4125025600 025005400705 55 574480 NEWTON 0035$ 000P0&OENI$E E P56530 P56730 P5655± 7764810 P56030 7764810 0000105500 5 00 55 0606± 50005000NE023T 30 31 30 A 30 0606± 55 056644642 °„� WOLS33000EOSONERSASSO50030NEr .6604„ab �,,,, u�„ �_� .6163 00154 WLA00ACC00C 0,8086 8,�0,u086 88 0,88a�� s 8,_a,',a0 0,s 0 0,�0,u 8 83 88 0,88 8,_a,a0 :0.8',', :88 _: 8:00 8,,: IIYY�� VILLAGE 004100 LP 81�O1 019 ,8 0, T t81 0, % 8,0.81„ V.',0 04',8'„ 05,42 8,860 84245_ 0,22021 0104011602] ,8 II T 8I 0,20 018 00 0520124 a� 8,0.80„ 8)0010 04',8'„ 05,40 8,860 84245_ 84110122025 SSSESSSS MCBRm20 0010000425 0,040602, 13 ,8 5 1I 0020 oaa , LE��AL>r 1039PHA 8,0.80„ 00016 047175 05,40 82880 84245_ 8,0_x,8 :6 :, moo �o� s�oo 6,040,220„ ,a „ T 3 0,1% RAE STREET HOlIERLC 8,0.80„ 010016 0„3„ 05,40 8,860 852452 0, 0„ 81040122058 74 07 8,440,210„ 18 01 74 ii 000,2103 18 2, TSSSESSSS 5_0 T 8l 5555505555 04_i T 555505555 8 111% 002% 002% 0,28 RAE STREET HOlIER LLC 80028015 014274 047075 05040 85820 842452 IRAH 0R0NLAO 8,0.80,8 8)[010 04',8',8 05,40 8,820 84245_ MCCOY COLTOYKALLIIOYA 80028015 010070 047175 05040 85820 842452 WAGE e 14005 00109THFENE&LUNA 8,0.80,8 010010 04',8',8 05,40 8,820 84245_ 0,6 9 0,60',8 81440111025 74 000,2109 18 51 74 55 8,0,60'8 18 88 5025555 04_i T i 5025555 04-i 5025555 B� RIE% 0,20 002% 0.28 TORTE II0140LYNEA 80228015 010070 047175 05040 85820 802452 T 8,0.80„ 0100',6 047175 05,40 8,820 8424,_ MOIRE T000%2T1 80028015 010074 047175 05040 85820 802452 OOI_Yr,o 8,0.80,8 010010 047178 05,40 8,820 80245_ , o�� 8228115 Z p C� 11 � ". o� 7 RAT ::':, 81010111145 75015555505555 2_i 002% 11016005 0144016000 1; 0; 5 RI 0;2% � � O V ELLENEIRTOIIFRR , s A oMG 8;2=00;; 0100;6 04;3;; 05;40 85820 802:;2 o b�oae 6 ° o 1�Jr s:baa3;o e x«9..9 s ° se;: s:°l=e3; :: ::9. :.9 :: s::a: soy o:��o b:�o: eo so o:ax sR sr s:__:: :: ::9: ::: :::: s:::: :o�z:o. � u i�s��33� o.a� °�°�L�s�i :3; :o�e :9: :: :: :=;= o3 ::: jo"° 110 11 a °, 191,=1, o °, 0r : :: 9 $1681; .126$ $',1811 �4 $�41 $618 6 �o a�r $1,266°4 X011 .9 $ 01 $1:10"1. $1021616 1111. $889 $9462 $1,29,8 X016 X19 $8611 $1,_'a, M a $1;268,4 91118 919 $�18 $.11242 $1;;58,4 91118 919 $�11 $.11242 0440127000 01440127100 00 II 11 012% QUAIL VALLEYDOVCO 440 I $102916 X916 919 $3860 $9462 $1,29,8 916 047071 .19 $0000 $`'111,'40040127170 $1440117170 $0 22 00 017% KAAL000NCAOL& A0UELINE , $1,268°4 $40716 0264$1 $689 $4001 $,10211 $1416'11 9'1', 9628', $'19 $6,21 $,26416 s $141611 9'1', 9628', $'19 $6,21 $,26416 0040127247 61440117207 70 01 11 011% 24220420 0046E$ SC $1668 °,' 9961 -16 688$ $,021 $1:=1641 ae eso $1416'11 99'1', 9628', $'19 $6,21 $1:$1411 $1;;=8,4 x,1118$1 919 $1.11 $;11$4; $1;_=8,4 1118 911 919 $�11 $;11$4; ��rM heo� $102916 aw16 919 $889 $945'$ xo-aaex.e $1O16 X016 $11� $ 61 $1024411 $100'-6 $142 $3$61 6440127140 01440127140 70 07 11 041% 24220420 0046E$ SC $10216''6 X11 $3$61 $9462 0440127200 61440127246 70 II °� a°� $10216''6 X11. $3$61 $9412 - - 0p02, 004% w OL800046EOWNE020860CIA22ON IN' $004 $016 6044 $200 $010 $200 $14;6204 .0°12 r,0� $6$20 $2°a 01 peso �r $102916�''61� $3$61 $9462 $102916�''61� $3$61 $9462 $102;6 X9'6 1111. $460 °s,$a�,_ $102916�''61� $3$61 $9462 $102;6 X9'6 1111 $460 °s�$a,_ $10216''6 1111 $3$61 $9412 .- $1416'11 19'1'; $'11 $6;21 $21411 $1;268;4 .111$ X19 $.1$ $.11242 M�aa�� oRavo $14104 .0�1; ®o� $20 $1:=710 $102 16'11 X9'1'; $'1� $1;21 $21411 $10216'11 .7 X62$; $'1� $1;21 $21411 $1;266°4 .$011 64$1 .9 $000° $102. �ssv,a $102 16'11 X9'1; X62$; $'1� $6;21 $121411 $10$x;; 96$ 1111 .442 $�41 $61$ 6 $10$x;; X96$ $1,11 X442 $�41 $61$ 6 $1_::6834 3616 u$1 .9 $ 0$ $10061 $14:1111 1; M62$; $21. $6121 $ =;41 $1,26834 3616 u $1 $6$9 $. $100 Moms Asa $1_::6834 3616 u $1 $6.9 $ 0$ $100 $102916 .;6 X11;6 X11 $3$61 $462 $102911;6 ;61� $3$61 $.412 $1°;291≤ 016 911 $ 6$ s061o�' $14:1611 11 X62$; $;1 $6121 $ - s ao o �r�aN $14;6204 12 $ =$0 0� $20 $ 2140 $12::6614 3616 u $1 6.9 $ 0$ $10' a000,.,a5 5,mo,ve,a5 5'i m so o,if: wna�caix5 cnvmeu. anv 8,o es o, W11 %sa e7 9"/o ea 80220 11,-4 P[pd P[5pd !d fl5Wd P5pd iL: 1„ 1a, t PS, :;° :: ::: :::: :: :: ::: Appendix C-2 Improvement Area #3 Projected Annual Installments (Walsh Ranch/Quail Valley) Summary of Projected Annual Installments Improvement Area #3 Parcels Outstanding Assessment ALL $8,522,107 Tax Year' Cumulative Outstanding Principal Principal Z Interest 2 Administrative 3 Expenses Total Annual Installment 2026 $8,522,107 $299,068 $427,010 $40,333 $766,412 2027 $8,223,039 $316,016 $423,995 $75,376 $815,387 2028 $7,907,023 $332,967 $406,609 $75,811 $815,387 2029 $7,574,056 $351,910 $388,291 $75,181 $815,381 2030 $7,222,147 $369,853 $368,930 $76,596 $815,379 2031 $6,852,294 $390,790 $348,583 $76,001 $815,373 2032 $6,461,504 $411,727 $327,083 $76,561 $815,371 2033 $6,049,777 $434,659 $304,432 $76,276 $815,367 2034 $5,615,118 $458,587 $280,519 $76,256 $815,361 2035 $5,156,532 $478,525 $259,875 $76,956 $815,356 2036 $4,678,006 $501,459 $238,334 $75,556 $815,349 2037 $4,176,547 $524,390 $215,134 $75,820 $815,344 2038 $3,652,157 $548,318 $190,873 $76,147 $815,338 2039 $3,103,840 $573,244 $165,505 $76,585 $815,334 2040 $2,530,596 $600,161 $138,267 $76,897 $815,325 2041 $1,930,435 $630,076 $109,751 $75,492 $815,319 2042 $1,300,359 $663,972 $75,087 $76,252 $815,310 2043 $636,387 $636,387 $38,558 $75,882 $750,827 Total $8,522,107 $4,706,838 $1,333,975 $14,562,921 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Lot Size Outstanding Assessment 35' Lot $10,280 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $10,280 $361M $515 $49 $925 2027 $9,919 $381 $511 $91 $984 2028 $9,538 $402 $490 $91 $984 2029 $9,137 $425 $468 $91 $984 2030 $8,712 $446 $445 $92 $984 2031 $8,266 $471 $420 $92 $984 2032 $7,794 $497 $395 $92 $984 2033 $7,298 $524 $367 $92 $984 2034 $6,773 $553 $338 $92 $984 2035 $6,220 $577 $313 $93 $984 2036 $5,643 $605 $288 $91 $984 2037 $5,038 $633 $260 $91 $984 2038 $4,406 $661 $230 $92 $984 2039 $3,744 $691 $200 $92 $984 2040 $3,053 $724 $167 $93 $984 2041 $2,329 $760 $132 $91 $984 2042 $1,569 $801 $91 $92 $984 2043 $768 $768 $47 $92 $906 Total $10,280 $5,678 $1,609 $17,567 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 50' Lot $12,258 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $12,258 $430 - $614 $58 $1,102 2027 $11,828 $455 $610 $108 $1,173 2028 $11,374 $479 $585 $109 $1,173 2029 $10,895 $506 $559 $108 $1,173 2030 $10,388 $532 $531 $110 $1,173 2031 $9,856 $562 $501 $109 $1,173 2032 $9,294 $592 $470 $110 $1,173 2033 $8,702 $625 $438 $110 $1,173 2034 $8,077 $660 $404 $110 $1,173 2035 $7,417 $688 $374 $111 $1,173 2036 $6,729 $721 $343 $109 $1,173 2037 $6,008 $754 $309 $109 $1,173 2038 $5,253 $789 $275 $110 $1,173 2039 $4,465 $825 $238 $110 $1,173 2040 $3,640 $863 $199 $111 $1,173 2041 $2,777 $906 $158 $109 $1,173 2042 $1,870 $955 $108 $110 $1,173 2043 $915 $915 $55 $109 $1,080 Total $12,258 $6,770 $1,919 $20,948 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 55' Lot $12,417 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $12,417 $436 $622 $59 $1,117 2027 $11,982 $460 $618 $110 $1,188 2028 $11,521 $485 $592 $110 $1,188 2029 $11,036 $513 $566 $110 $1,188 2030 $10,523 $539 $538 $112 $1,188 2031 $9,984 $569 $508 $111 $1,188 2032 $9,415 $600 $477 $112 $1,188 2033 $8,815 $633 $444 $111 $1,188 2034 $8,182 $668 $409 $111 $1,188 2035 $7,514 $697 $379 $112 $1,188 2036 $6,816 $731 $347 $110 $1,188 2037 $6,086 $764 $313 $110 $1,188 2038 $5,322 $799 $278 $111 $1,188 2039 $4,523 $835 $241 $112 $1,188 2040 $3,687 $874 $201 $112 $1,188 2041 $2,813 $918 $160 $110 $1,188 2042 $1,895 $967 $109 $111 $1,188 2043 $927 $927 $56 $111 $1,094 Total $12,417 $6,858 $1,944 $21,219 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 60' Lot $14,167 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $14,167 $497M $710 $67 $1,274 2027 $13,670 $525 $705 $125 $1,355 2028 $13,145 $554 $676 $126 $1,355 2029 $12,591 $585 $645 $125 $1,355 2030 $12,006 $615 $613 $127 $1,355 2031 $11,391 $650 $579 $126 $1,355 2032 $10,741 $684 $544 $127 $1,355 2033 $10,057 $723 $506 $127 $1,355 2034 $9,334 $762 $466 $127 $1,355 2035 $8,572 $795 $432 $128 $1,355 2036 $7,777 $834 $396 $126 $1,355 2037 $6,943 $872 $358 $126 $1,355 2038 $6,071 $912 $317 $127 $1,355 2039 $5,160 $953 $275 $127 $1,355 2040 $4,207 $998 $230 $128 $1,355 2041 $3,209 $1,047 $182 $125 $1,355 2042 $2,162 $1,104 $125 $127 $1,355 2043 $1,058 $1,058 $64 $126 $1,248 Total $14,167 $7,825 $2,218 $24,209 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 70' Lot $16,884 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $16,884 $593- $846 $80 $1,518 2027 $16,292 $626 $840 $149 $1,615 2028 $15,666 $660 $806 $150 $1,615 2029 $15,006 $697 $769 $149 $1,615 2030 $14,309 $733 $731 $152 $1,615 2031 $13,576 $774 $691 $151 $1,615 2032 $12,802 $816 $648 $152 $1,615 2033 $11,986 $861 $603 $151 $1,615 2034 $11,125 $909 $556 $151 $1,615 2035 $10,216 $948 $515 $152 $1,615 2036 $9,268 $994 $472 $150 $1,615 2037 $8,275 $1,039 $426 $150 $1,615 2038 $7,236 $1,086 $378 $151 $1,615 2039 $6,149 $1,136 $328 $152 $1,615 2040 $5,014 $1,189 $274 $152 $1,615 2041 $3,825 $1,248 $217 $150 $1,615 2042 $2,576 $1,315 $149 $151 $1,615 2043 $1,261 $1,261 $76 $150 $1,488 Total $16,884 $9,325 $2,643 $28,853 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment Townhome (25-33) $10,280 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $10,280 $361M $515 $49 $925 2027 $9,919 $381 $511 $91 $984 2028 $9,538 $402 $490 $91 $984 2029 $9,137 $425 $468 $91 $984 2030 $8,712 $446 $445 $92 $984 2031 $8,266 $471 $420 $92 $984 2032 $7,794 $497 $395 $92 $984 2033 $7,298 $524 $367 $92 $984 2034 $6,773 $553 $338 $92 $984 2035 $6,220 $577 $313 $93 $984 2036 $5,643 $605 $288 $91 $984 2037 $5,038 $633 $260 $91 $984 2038 $4,406 $661 $230 $92 $984 2039 $3,744 $691 $200 $92 $984 2040 $3,053 $724 $167 $93 $984 2041 $2,329 $760 $132 $91 $984 2042 $1,569 $801 $91 $92 $984 2043 $768 $768 $47 $92 $906 Total $10,280 $5,678 $1,609 $17,567 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 4 -Pack $7,476 Year s Cumulative Outstanding Principal Principal 2 Interest 2 Administrative s Expenses Total Annual Installment 2026 $7,476 $262 $375 $35 $672 2027 $7,214 $277 $372 $66 $715 2028 $6,937 $292 $357 $67 $715 2029 $6,645 $309 $341 $66 $715 2030 $6,336 $324 $324 $67 $715 2031 $6,012 $343 $306 $67 $715 2032 $5,669 $361 $287 $67 $715 2033 $5,307 $381 $267 $67 $715 2034 $4,926 $402 $246 $67 $715 2035 $4,524 $420 $228 $68 $715 2036 $4,104 $440 $209 $66 $715 2037 $3,664 $460 $189 $67 $715 2038 $3,204 $481 $167 $67 $715 2039 $2,723 $503 $145 $67 $715 2040 $2,220 $527 $121 $67 $715 2041 $1,694 $553 $96 $66 $715 2042 $1,141 $583 $66 $67 $715 2043 $558 $558 $34 $67 $659 Total $7,476 $4,129 $1,170 $12,776 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648-8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Appendix C-3 Improvement Area #3 Prepaid Assessments IMPROVEMENT AREA #3 PREPAID ASSESSMENTS Improvement Area #3 Assessment Parcel ID Lot Size Prepayment Date 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 R000125332 55 01/13/26 $12,839.58 Full R000125352 55 01/16/26 $12,839.58 Full R000125321 55 05/25/26 $12,839.58 Full Total $120,706.31 Appendix D-1 Improvement Area #4 Assessment Roll Summary — Fiscal Year 2027 i Appendix D-2 Improvement Area #4 Projected Annual Installments Fort Worth Public Improvement District No. 16 (Walsh Ranch/Quail Valley) Summary of Projected Annual Installments Improvement Area #4 Parcels Outstanding Assessment ALL $24,190,000 Tax Year' Cumulative Outstanding Principal Principal2 Interest2 Administrative 3 Expenses Total Annual Installment 2026 $24,190,000 $257,000 $1,596,540 $115,000 $1,968,540 2027 $23,933,000 $272,000 $1,579,578 $117,300 $1,968,878 2028 $23,661,000 $288,000 $1,561,626 $119,646 $1,969,272 2029 $23,373,000 $305,000 $1,542,618 $122,039 $1,969,657 2030 $23,068,000 $323,000 $1,522,488 $124,480 $1,969,968 2031 $22,745,000 $342,000 $1,501,170 $126,969 $1,970,139 2032 $22,403,000 $363,000 $1,478,598 $129,509 $1,971,107 2033 $22,040,000 $385,000 $1,454,640 $132,099 $1,971,739 2034 $21,655,000 $467,000 $1,429,230 $75,000 $1,971,230 2035 $21,188,000 $498,000 $1,398,408 $75,375 $1,971,783 2036 $20,690,000 $530,000 $1,365,540 $75,752 $1,971,292 2037 $20,160,000 $565,000 $1,330,560 $76,131 $1,971,691 2038 $19,595,000 $601,000 $1,293,270 $76,511 $1,970,781 2039 $18,994,000 $641,000 $1,253,604 $76,894 $1,971,498 2040 $18,353,000 $683,000 $1,211,298 $77,278 $1,971,576 2041 $17,670,000 $727,000 $1,166,220 $77,665 $1,970,885 2042 $16,943,000 $775,000 $1,118,238 $78,053 $1,971,291 2043 $16,168,000 $826,000 $1,067,088 $78,443 $1,971,531 2044 $15,342,000 $880,000 $1,012,572 $78,836 $1,971,408 2045 $14,462,000 $938,000 $954,492 $79,230 $1,971,722 2046 $13,524,000 $999,000 $892,584 $79,626 $1,971,210 2047 $12,525,000 $1,065,000 $826,650 $80,024 $1,971,674 2048 $11,460,000 $1,135,000 $756,360 $80,424 $1,971,784 2049 $10,325,000 $1,209,000 $681,450 $80,826 $1,971,276 2050 $9,116,000 $1,288,000 $601,656 $81,230 $1,970,886 2051 $7,828,000 $1,373,000 $516,648 $81,636 $1,971,284 2052 $6,455,000 $1,463,000 $426,030 $82,045 $1,971,075 2053 $4,992,000 $1,560,000 $329,472 $82,455 $1,971,927 2054 $3,432,000 $1,662,000 $226,512 $82,867 $1,971,379 2055 $1,770,000 $1,770,000 $116,820 $83,282 $1,970,102 Total $24,190,000 $32,211,960 $2,726,624 $59,128,584 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. )_ - The principal and interest amounts represent Improvement Area #3's proportional share of debt service requirements of the Walsh Ranch Series 2024 Bonds and will not increase during the life of the bonds. Interest amounts are calculated through the principal payment date of each year. 3 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Lot Size Outstanding Assessment 35' Lot $20,976 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 $20,976 $223 • $1,384 $100 $1,707 2027 $20,753 $236 $1,370 $102 $1,707 2028 $20,517 $250 $1,354 $104 $1,708 2029 $20,267 $264 $1,338 $106 $1,708 2030 $20,003 $280 $1,320 $108 $1,708 2031 $19,723 $297 $1,302 $110 $1,708 2032 $19,426 $315 $1,282 $112 $1,709 2033 $19,111 $334 $1,261 $115 $1,710 2034 $18,778 $405 $1,239 $65 $1,709 2035 $18,373 $432 $1,213 $65 $1,710 2036 $17,941 $460 $1,184 $66 $1,709 2037 $17,481 $490 $1,154 $66 $1,710 2038 $16,991 $521 $1,121 $66 $1,709 2039 $16,470 $556 $1,087 $67 $1,710 2040 $15,914 $592 $1,050 $67 $1,710 2041 $15,322 $630 $1,011 $67 $1,709 2042 $14,692 $672 $970 $68 $1,709 2043 $14,020 $716 $925 $68 $1,710 2044 $13,303 $763 $878 $68 $1,709 2045 $12,540 $813 $828 $69 $1,710 2046 $11,727 $866 $774 $69 $1,709 2047 $10,861 $923 $717 $69 $1,710 2048 $9,937 $984 $656 $70 $1,710 2049 $8,953 $1,048 $591 $70 $1,709 2050 $7,905 $1,117 $522 $70 $1,709 2051 $6,788 $1,191 $448 $71 $1,709 2052 $5,597 $1,269 $369 $71 $1,709 2053 $4,329 $1,353 $286 $71 $1,710 2054 $2,976 $1,441 $196 $72 $1,709 2055 $1,535 $1,535 $101 $72 $1,708 Total $20,976 $27,932 $2,364 $51,272 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 50' Lot $26,423 Cumulative Administrative Year' Outstanding Principal2 Intcrest2 3 Total Annual Installment Principal Expenses 2026 $26,423 $281 $1,744 $126 $2,150 2027 $26,143 $297 $1,725 $128 $2,151 2028 $25,846 $315 $1,706 $131 $2,151 2029 $25,531 $333 $1,685 $133 $2,152 2030 $25,198 $353 $1,663 $136 $2,152 2031 $24,845 $374 $1,640 $139 $2,152 2032 $24,471 $397 $1,615 $141 $2,153 2033 $24,075 $421 $1,589 $144 $2,154 2034 $23,654 $510 $1,561 $82 $2,153 2035 $23,144 $544 $1,528 $82 $2,154 2036 $22,600 $579 $1,492 $83 $2,153 2037 $22,021 $617 $1,453 $83 $2,154 2038 $21,404 $656 $1,413 $84 $2,153 2039 $20,748 $700 $1,369 $84 $2,154 2040 $20,048 $746 $1,323 $84 $2,154 2041 $19,301 $794 $1,274 $85 $2,153 2042 $18,507 $847 $1,221 $85 $2,153 2043 $17,661 $902 $1,166 $86 $2,154 2044 $16,759 $961 $1,106 $86 $2,153 2045 $15,797 $1,025 $1,043 $87 $2,154 2046 $14,773 $1,091 $975 $87 $2,153 2047 $13,681 $1,163 $903 $87 $2,154 2048 $12,518 $1,240 $826 $88 $2,154 2049 $11,278 $1,321 $744 $88 $2,153 2050 $9,958 $1,407 $657 $89 $2,153 2051 $8,551 $1,500 $564 $89 $2,153 2052 $7,051 $1,598 $465 $90 $2,153 2053 $5,453 $1,704 $360 $90 $2,154 2054 $3,749 $1,815 $247 $91 $2,153 2055 $1,933 $1,933 $128 $91 $2,152 Total $26,423 $35,186 $2,978 $64,588 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 55' Lot $27,496 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 ` $27,496 $292 $1,815 ` $131 $2,238 2027 $27,204 $309 $1,795 $133 $2,238 2028 $26,895 $327 $1,775 $136 $2,238 2029 $26,567 $347 $1,753 $139 $2,239 2030 $26,221 $367 $1,731 $141 $2,239 2031 $25,853 $389 $1,706 $144 $2,239 2032 $25,465 $413 $1,681 $147 $2,240 2033 $25,052 $438 $1,653 $150 $2,241 2034 $24,614 $531 $1,625 $85 $2,241 2035 $24,084 $566 $1,590 $86 $2,241 2036 $23,518 $602 $1,552 $86 $2,241 2037 $22,915 $642 $1,512 $87 $2,241 2038 $22,273 $683 $1,470 $87 $2,240 2039 $21,590 $729 $1,425 $87 $2,241 2040 $20,861 $776 $1,377 $88 $2,241 2041 $20,085 $826 $1,326 $88 $2,240 2042 $19,258 $881 $1,271 $89 $2,241 2043 $18,378 $939 $1,213 $89 $2,241 2044 $17,439 $1,000 $1,151 $90 $2,241 2045 $16,438 $1,066 $1,085 $90 $2,241 2046 $15,372 $1,136 $1,015 $91 $2,241 2047 $14,237 $1,211 $940 $91 $2,241 2048 $13,026 $1,290 $860 $91 $2,241 2049 $11,736 $1,374 $775 $92 $2,241 2050 $10,362 $1,464 $684 $92 $2,240 2051 $8,898 $1,561 $587 $93 $2,241 2052 $7,337 $1,663 $484 $93 $2,240 2053 $5,674 $1,773 $374 $94 $2,241 2054 $3,901 $1,889 $257 $94 $2,241 2055 $2,012 $2,012 $133 $95 $2,239 Total $27,496 $36,614 $3,099 $67,209 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 60' Lot $32,472 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 $32,472 $345 • $2,143 $154 $2,642 2027 $32,127 $365 $2,120 $157 $2,643 2028 $31,762 $387 $2,096 $161 $2,643 2029 $31,375 $409 $2,071 $164 $2,644 2030 $30,966 $434 $2,044 $167 $2,644 2031 $30,532 $459 $2,015 $170 $2,645 2032 $30,073 $487 $1,985 $174 $2,646 2033 $29,586 $517 $1,953 $177 $2,647 2034 $29,069 $627 $1,919 $101 $2,646 2035 $28,442 $668 $1,877 $101 $2,647 2036 $27,773 $711 $1,833 $102 $2,646 2037 $27,062 $758 $1,786 $102 $2,647 2038 $26,304 $807 $1,736 $103 $2,645 2039 $25,497 $860 $1,683 $103 $2,646 2040 $24,636 $917 $1,626 $104 $2,647 2041 $23,720 $976 $1,565 $104 $2,646 2042 $22,744 $1,040 $1,501 $105 $2,646 2043 $21,703 $1,109 $1,432 $105 $2,647 2044 $20,594 $1,181 $1,359 $106 $2,646 2045 $19,413 $1,259 $1,281 $106 $2,647 2046 $18,154 $1,341 $1,198 $107 $2,646 2047 $16,813 $1,430 $1,110 $107 $2,647 2048 $15,383 $1,524 $1,015 $108 $2,647 2049 $13,860 $1,623 $915 $108 $2,646 2050 $12,237 $1,729 $808 $109 $2,646 2051 $10,508 $1,843 $694 $110 $2,646 2052 $8,665 $1,964 $572 $110 $2,646 2053 $6,701 $2,094 $442 $111 $2,647 2054 $4,607 $2,231 $304 $111 $2,646 2055 $2,376 $2,376 $157 $112 $2,645 Total $32,472 $43,240 $3,660 $79,372 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 70' Lot $40,193 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 ` $40,193 $427 $2,653 $191 $3,271 2027 $39,766 $452 $2,625 $195 $3,271 2028 $39,314 $479 $2,595 $199 $3,272 2029 $38,835 $507 $2,563 $203 $3,273 2030 $38,329 $537 $2,530 $207 $3,273 2031 $37,792 $568 $2,494 $211 $3,273 2032 $37,224 $603 $2,457 $215 $3,275 2033 $36,621 $640 $2,417 $219 $3,276 2034 $35,981 $776 $2,375 $125 $3,275 2035 $35,205 $827 $2,324 $125 $3,276 2036 $34,377 $881 $2,269 $126 $3,275 2037 $33,497 $939 $2,211 $126 $3,276 2038 $32,558 $999 $2,149 $127 $3,275 2039 $31,559 $1,065 $2,083 $128 $3,276 2040 $30,494 $1,135 $2,013 $128 $3,276 2041 $29,360 $1,208 $1,938 $129 $3,275 2042 $28,152 $1,288 $1,858 $130 $3,275 2043 $26,864 $1,372 $1,773 $130 $3,276 2044 $25,491 $1,462 $1,682 $131 $3,276 2045 $24,029 $1,559 $1,586 $132 $3,276 2046 $22,471 $1,660 $1,483 $132 $3,275 2047 $20,811 $1,770 $1,374 $133 $3,276 2048 $19,041 $1,886 $1,257 $134 $3,276 2049 $17,155 $2,009 $1,132 $134 $3,275 2050 $15,147 $2,140 $1,000 $135 $3,275 2051 $13,007 $2,281 $858 $136 $3,275 2052 $10,725 $2,431 $708 $136 $3,275 2053 $8,294 $2,592 $547 $137 $3,276 2054 $5,702 $2,761 $376 $138 $3,276 2055 $2,941 $2,941 $194 $138 $3,273 Total $40,193 $53,522 $4,530 $98,245 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 80' Lot $46,370 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 f $46,370 $493 $3,060 ` $3,773 2027 $45,877 $521 $3,028 $225 $3,774 2028 $45,356 $552 $2,993 $229 $3,775 2029 $44,804 $585 $2,957 $234 $3,776 2030 $44,219 $619 $2,918 $239 $3,776 2031 $43,600 $656 $2,878 $243 $3,777 2032 $42,944 $696 $2,834 $248 $3,778 2033 $42,248 $738 $2,788 $253 $3,780 2034 $41,510 $895 $2,740 $144 $3,779 2035 $40,615 $955 $2,681 $144 $3,780 2036 $39,661 $1,016 $2,618 $145 $3,779 2037 $38,645 $1,083 $2,551 $146 $3,780 2038 $37,562 $1,152 $2,479 $147 $3,778 2039 $36,410 $1,229 $2,403 $147 $3,779 2040 $35,181 $1,309 $2,322 $148 $3,779 2041 $33,872 $1,394 $2,236 $149 $3,778 2042 $32,478 $1,486 $2,144 $150 $3,779 2043 $30,992 $1,583 $2,045 $150 $3,779 2044 $29,409 $1,687 $1,941 $151 $3,779 2045 $27,722 $1,798 $1,830 $152 $3,780 2046 $25,924 $1,915 $1,711 $153 $3,779 2047 $24,009 $2,041 $1,585 $153 $3,779 2048 $21,968 $2,176 $1,450 $154 $3,780 2049 $19,792 $2,318 $1,306 $155 $3,779 2050 $17,474 $2,469 $1,153 $156 $3,778 2051 $15,005 $2,632 $990 $156 $3,779 2052 $12,374 $2,804 $817 $157 $3,778 2053 $9,569 $2,990 $632 $158 $3,780 2054 $6,579 $3,186 $434 $159 $3,779 2055 $3,393 $3,393 $224 $160 $3,776 Total $46,370 $61,747 $5,227 $113,343 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment One -Acre Custom $66,359 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 $66,359 $705 $4,380 $315 $5,400 2027 $65,654 $746 $4,333 $322 $5,401 2028 $64,908 $790 $4,284 $328 $5,402 2029 $64,118 $837 $4,232 $335 $5,403 2030 $63,281 $886 $4,177 $341 $5,404 2031 $62,395 $938 $4,118 $348 $5,405 2032 $61,457 $996 $4,056 $355 $5,407 2033 $60,461 $1,056 $3,990 $362 $5,409 2034 $59,405 $1,281 $3,921 $206 $5,408 2035 $58,124 $1,366 $3,836 $207 $5,409 2036 $56,758 $1,454 $3,746 $208 $5,408 2037 $55,304 $1,550 $3,650 $209 $5,409 2038 $53,754 $1,649 $3,548 $210 $5,406 2039 $52,105 $1,758 $3,439 $211 $5,408 2040 $50,347 $1,874 $3,323 $212 $5,409 2041 $48,473 $1,994 $3,199 $213 $5,407 2042 $46,479 $2,126 $3,068 $214 $5,408 2043 $44,353 $2,266 $2,927 $215 $5,408 2044 $42,087 $2,414 $2,778 $216 $5,408 2045 $39,673 $2,573 $2,618 $217 $5,409 2046 $37,100 $2,740 $2,449 $218 $5,407 2047 $34,359 $2,922 $2,268 $220 $5,409 2048 $31,438 $3,114 $2,075 $221 $5,409 2049 $28,324 $3,317 $1,869 $222 $5,408 2050 $25,007 $3,533 $1,650 $223 $5,407 2051 $21,474 $3,766 $1,417 $224 $5,408 2052 $17,708 $4,013 $1,169 $225 $5,407 2053 $13,694 $4,279 $904 $226 $5,409 2054 $9,415 $4,559 $621 $227 $5,408 2055 $4,856 $4,856 $320 $228 $5,404 Total $66,359 $88,365 $7,480 $162,204 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment Townhome $19,003 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 $19,003 1 $202 $1,254 1 $90 $1,546 2027 $18,801 $214 $1,241 $92 $1,547 2028 $18,587 $226 $1,227 $94 $1,547 2029 $18,361 $240 $1,212 $96 $1,547 2030 $18,121 $254 $1,196 $98 $1,548 2031 $17,867 $269 $1,179 $100 $1,548 2032 $17,599 $285 $1,162 $102 $1,548 2033 $17,314 $302 $1,143 $104 $1,549 2034 $17,011 $367 $1,123 $59 $1,549 2035 $16,644 $391 $1,099 $59 $1,549 2036 $16,253 $416 $1,073 $60 $1,549 2037 $15,837 $444 $1,045 $60 $1,549 2038 $15,393 $472 $1,016 $60 $1,548 2039 $14,921 $504 $985 $60 $1,549 2040 $14,417 $537 $952 $61 $1,549 2041 $13,881 $571 $916 $61 $1,548 2042 $13,310 $609 $878 $61 $1,549 2043 $12,701 $649 $838 $62 $1,549 2044 $12,052 $691 $795 $62 $1,549 2045 $11,361 $737 $750 $62 $1,549 2046 $10,624 $785 $701 $63 $1,548 2047 $9,839 $837 $649 $63 $1,549 2048 $9,002 $892 $594 $63 $1,549 2049 $8,111 $950 $535 $63 $1,549 2050 $7,161 $1,012 $473 $64 $1,548 2051 $6,149 $1,079 $406 $64 $1,549 2052 $5,071 $1,149 $335 $64 $1,548 2053 $3,921 $1,225 $259 $65 $1,549 2054 $2,696 $1,306 $178 $65 $1,549 2055 $1,390 $1,390 $92 $65 $1,548 Total $19,003 $25,304 $2,142 $46,449 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Lot Size Outstanding Assessment 4 -Pack $20,375 Cumulative Administrative Year' Outstanding Principal2 Interest2 3 Total Annual Installment Principal Expenses 2026 $20,375 $216 • $1,345 $97 $1,658 2027 $20,159 $229 $1,330 $99 $1,658 2028 $19,930 $243 $1,315 $101 $1,659 2029 $19,687 $257 $1,299 $103 $1,659 2030 $19,430 $272 $1,282 $105 $1,659 2031 $19,158 $288 $1,264 $107 $1,659 2032 $18,870 $306 $1,245 $109 $1,660 2033 $18,564 $324 $1,225 $111 $1,661 2034 $18,240 $393 $1,204 $63 $1,660 2035 $17,847 $419 $1,178 $63 $1,661 2036 $17,427 $446 $1,150 $64 $1,660 2037 $16,981 $476 $1,121 $64 $1,661 2038 $16,505 $506 $1,089 $64 $1,660 2039 $15,999 $540 $1,056 $65 $1,661 2040 $15,459 $575 $1,020 $65 $1,661 2041 $14,883 $612 $982 $65 $1,660 2042 $14,271 $653 $942 $66 $1,660 2043 $13,618 $696 $899 $66 $1,661 2044 $12,923 $741 $853 $66 $1,661 2045 $12,181 $790 $804 $67 $1,661 2046 $11,391 $841 $752 $67 $1,660 2047 $10,550 $897 $696 $67 $1,661 2048 $9,653 $956 $637 $68 $1,661 2049 $8,697 $1,018 $574 $68 $1,660 2050 $7,678 $1,085 $507 $68 $1,660 2051 $6,594 $1,156 $435 $69 $1,660 2052 $5,437 $1,232 $359 $69 $1,660 2053 $4,205 $1,314 $278 $69 $1,661 2054 $2,891 $1,400 $191 $70 $1,660 2055 $1,491 $1,491 $98 $70 $1,659 Total $20,375 $27,132 $2,297 $49,804 1 - Annual Installment billed by the Tarrant County Tax Office during Year 2026 will be billed on or around 10/01/26 and payment is due by 01/31/27. 2 - The principal and interest amounts represent the debt service requirements of the Walsh Ranch Improvement Area #4 Reimbursement Agreement and will not increase during the life of the agreement. Interest amounts are calculated through the principal payment date of each year. 13 - Administrative Expenses are estimated and will be updated each year in the Annual Service Plan Updates. II THIS SCHEDULE IS AN ESTIMATE OF ANNUAL INSTALLMENT PAYMENTS AND IS SUBJECT TO CHANGE. THE EXACT AMOUNT OF EACH ANNUAL INSTALLMENT WILL BE REFLECTED IN THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16 ANNUAL SERVICE AND ASSESSMENT PLAN UPDATES. FOR ANY ADDITIONAL INQUIRIES ABOUT THE FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 16, PLEASE CONTACT THE DISTRICT ADMINISTRATOR AT 866-648- 8482. Property Owners may choose to prepay their Assessment at any time. Effective January 1, 2024, for any single-family residential parcel prepaying an Assessment, a $500 fee will be included in the total payoff amount to cover processing and other lien release related filing expenses. If interested in prepaying an Assessment, please contact MuniCap by telephone at (469) 490-2800 or email at txpid@municap.com. Appendix D-3 Improvement Area #4 Prepaid Assessments APPENDIX D-3 As of May 31, 2026, there have been no prepayment of Assessments for any Parcel within Improvement Area #4. Appendix E 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 a. 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 FORT WORTH,U MAYOR AND COUNCIL COMMUNICATION 7.1.2 03PID16 FY27 DATE: 08/25/26 M&C FILE NUMBER: M&C 26-0679 DEPARTMENT: FWLAB SUBJECT (CD 3) Adopt the Ordinance Approving and Adopting the Fiscal Year 2027 Budget and Five - Year Service and Assessment Plan for Public Improvement District 16 - Walsh Ranch/Quail Valley in the Amount of $3,557,362.00, and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council: 1. Adopt the attached ordinance approving and adopting the Fiscal Year 2027 budget in the amount of $3,522,362.00 and updated five-year service and assessment plan for the Walsh Ranch/Quail Valley PID; 2. Direct the City Secretary to record a copy of the Service Assessment Plan Ordinance in the real property records of Tarrant County, Texas no later than the seventh (7th) day after adoption by the City Council; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Walsh Ranch PID Custodial Fund by a total of $3,557,362.00, of which (1) $3,522,362.00 is from future assessment revenue and (2) $35,000.00 is from available unreserved fund balance. 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). 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 (CSC) No. 49300). The 1 of 4 FORT WORTH. 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, 3, and 4 were approved in 2017, 2020, 2022, and 2026 respectively, along with a reimbursement agreement for each Improvement Area identifying the maximum reimbursement amount for that phase (M&Cs C-28211, 20-0618, 22-0794, and 26-0405). The Improvement Area No. 1 reimbursement agreement (CSC No. 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 No. 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 No. 59679) provides that $10,750,000.00, plus interest and administrative costs will be funded out of assessment on Improvement Area No. 3. The Improvement Area No. 4 reimbursement agreement (CSC No. 65284) provides that $24,190,000.00, plus interest and administrative costs will be funded out of assessment on Improvement Area No. 4. 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. This M&C and the attached SAP are intended to serve as the SAP update and annual budget for fiscal year 2027. The Fiscal Year 2027 budget, as summarized in the table below, will be funded by special assessments collected on property within Improvement Areas No. 1, 2, 3, and 4 of the PID. Line Item Special Assessment Revenue Use of Fund Balance Total Revenue IA #1 IA #2 IA #3 IA #4 TOTAL $431,114.00 $356,297.00 $766,412.00 $1,968,540.00 $3,522,363.00 $11,666.00 $11,667.00 $11,667.00 $0.00 $35,000.00 $442,780.00 $367,964.00 $778,079.00 $1,968,540.00 $3,557,363.00 2 of 4 FORT WORTHfU Line Item Debt Interest Payment Debt Principal Payment City Admin Fee (2%) Admin Expenses Additional Interest for Reserves Total Expense IA #1 IA #2 IA #3 IA #4 TOTAL $215,762.00 $179,734.00 $394,400.00 $1,596,540.00 $2,386,436.00 $169,718.00 $135,812.00 $299,068.00 $257,000.00 $861,598.00 $8,622.00 $7,126.00 $15,328.00 $25,378.00 $25,874.00 $26,672.00 $23,300.00 $19,418.00 $42,611.00 $39,371.00 $70,447.00 $75,629.00 $153,553.00 $0.00 $85,329.00 $442,780.00 $367,964.00 $778,079.00 $1,968,540.00 $3,557,363.00 Funding will be budgeted within the Walsh Ranch PID Custodial Fund for Fiscal Year 2027. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that upon approval of the above recommendations and adoption of the Fiscal Year 2027 Budget by the City Council, funds will be available in the Fiscal Year 2027 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 CITY MANAGER'S OFFICE BY: Christianne Simmons, # 6222 ORIGINATING BUSINESS UNIT HEAD: Christianne Simmons, # 6222 ADDITIONAL INFORMATION CONTACT: Brady Kirk, # 8712 ATTACHMENTS 3 of 4 FORT WORTH. 1. Walsh Ranch PID - Annual Service Plan Update - FY 2027 v 2 [7.1.2.1 - 91 pages] 2. PID 16 SAP Update Ord F Y 27 [7.1.2.2 - 3 pages] 3. 03PID16 FY27 AO (1) [7.1.2.4 - 2 pages] 4 of 4