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RES 2007-27RESOLUTION NO. 2007-27 A RESOLUTION CONCERNING THE AMENDMENT OF THE SERVICE AND ASSESSMENT PLAN FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 ADOPTED BY ORDINANCE 2007-29 ; SETTING A DATE FOR A PUBLIC HEARING; AUTHORIZING THE PUBLICATION OF NOTICE; AND ENACTING OTHER PROVISIONS RELATING THERETO. WHEREAS, on May 7, 2007, after due notice, the Town Council of the Town (the "Town Council") held the public hearing in the manner required by law and, by Resolution No. 2007-29, adopted by a majority of the members of the Town Council, authorized the Town of Trophy Club Public Improvement District No. 1 (the "District") for the purpose of making certain public improvements within the District, such improvements to be paid for by the levy of assessments on property within the District; and WHEREAS, pursuant to Sections 372.013 and 372.014 of the Texas Local Government Code Chapter 372, as amended, ("PID Act"), the Town Council directed the preparation of a Service and Assessment Plan for the District (the "Plan") and an Assessment Roll (the "Assessment Roll") stating the assessment against each parcel of land in the District, and such Plan and Assessment Roll met all requirements of the PID Act; and WHEREAS, the Town called a public hearing regarding the levy of assessments pursuant to the Plan and the Assessment Roll pursuant to Section 372.016 of the Act; and WHEREAS, the Town published notice of a public hearing to adopt the Plan and Assessment Roll in order to provide notice to all interested parties of the Town's proposed levy of assessments against property in the District, pursuant to Section 372.016 of the Act; and WHEREAS, the Town by Ordinance No. 2007-29 adopted and approved the Plan and Assessment Roll and levied assessments against property in the District; and WHEREAS, the Town now wishes to amend Ordinance No. 2007-29 by the amendment of the Plan, more particularly to revise the list of park improvement projects to be undertaken and assessed for in the District; and WHEREAS, pursuant to the PID Act, the Town now wishes to call a public hearing on the amendment to the Plan and direct that notice be given of the amendment to the Plan; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, THAT: Section 1. Findinqs. The findings and determinations set forth in the preambles hereto are hereby incorporated by reference for all purposes. All terms not otherwise defined herein shall have the meaning set forth in the Service and Assessment Plan. Section 2. Callinq Public Hearing. The Town Council hereby calls a public hearing (the "Public Hearing") for 7:00 p.m. on December 13, 2007 at the Trophy Club Public Service Conference Room, 100 Municipal Drive, Trophy Club, Texas, to consider amending the Plan. Notice of the hearing setting out the matters required by Section 372.016 of the Act shall be given by publication at least eleven (1 1) days before the date of the hearing, in a newspaper of general circulation in the Town. Notice of such hearing shall also be given by the mailing of a copy of the notice containing the information required by Section 372.016(b) of the Act at least eleven (1 1) days prior to the hearing to the current address of each owner of property liable for an assessment in the proposed Assessment Roll as reflected on the tax rolls of the Denton Central Appraisal District. All residents and property owners within the District, and all other persons, are hereby invited to appear in person, or by their attorney, and contend for or contest the amendments to the Plan and offer testimony pertinent to any issue presented on the Plan amendments. The failure of a property owner to receive notice does not invalidate the proceeding. Section 3. Publication of Notice. The Town Council hereby directs Town Staff to cause the publication of notice of the Public Hearing substantially in the form attached as Exhibit A; such publication to occur before the 10th day before the date of the hearing. Section 4. Conduct of Public Hearinq. The Town Council shall convene at the location and at the time specified in the notice described above for the public hearing and shall conduct the public hearing in connection with its amendments to the Plan. Section 5. Filing of Plan and Assessment Roll. The amended Plan and the proposed Assessment Roll shall be filed in the office of the Town Secretary and be made available to any member of the public who wishes to inspect the same. PASSED AND APPROVED this 30Ih day of November, 2007. ATTEST: f&$+ Nick Sanders, Mayor 4 V Xd!3 0,; MA. Lsa Rarnsey, ?6wn gecre%a$ APPROVED AS TO FORM: Patricia Adarns, Town Attorney EXHIBIT A TOWN OF TROPHY CLUB NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT a public hearin will be conducted by the 2 Town Council of the Town of Trophy Club, Texas on the 13' day of December, 2007 at 7:00 p.m. Trophy Club Public Sewice Conference Room at 100 Municipal Drive, Trophy Club, Denton County, Texas 76262. The public hearing will be held to consider proposed amendments to the Service and Assessment Plan for THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (the "District") pursuant to the provisions of Chapter 372 of the Texas Local Government Code, as amended. The general nature of the improvements within the District include, but are not limited to, landscaping, entryway features, a development signature monument, water, wastewater, roadway or drainage system improvements, trails, parks and open space. The total cost of the public improvements is approximately $30,000,000. The boundaries of the District are described in ExhibitA attached hereto and made a part hereof for all purposes. The amendments to the Service and Assessment Plan for the District include, but are not limited, to the following: Modifications and revisions to the list of park improvements in Section Ill of the Plan, to be undertaken within the District; Modifications and revisions to the maximum rate of interest borne by the Assessments in Section VI of the Plan; Modifications and revisions to the Annual Installments listed on the Assessment Roll attached to the Plan as Exhibit D; and Modification and revisions to the improvement projects and PID Costs listed in Section Ill, Section IV, Exhibit 6-1 and Exhibit 8-2 of the Plan and generally described throughout the Plan; All written or oral objections will be considered at the public hearing, A copy of the proposed Service and Assessment Plan and the proposed Assessment Roll, which includes the assessments that have been levied against each parcel in the District, is available for public inspection at the office of the Town Secretary, Town of Trophy Club, at 100 Municipal Drive, Trophy Club, Texas 76262. WITNESS MY HAND AND THE OFFICIAL SEAL OF THE TOWN, this 30th day of November 2007. Is1 Lisa Rarnsev Town Secretary Town of Trophy Club, Texas EXHIBIT A BOUNDARIES The District includes approximately 609.683 acres located within the corporate limits of the Town of Trophy Club, Denton County, Texas. The District is generally located to the north of Oakmont Drive, Oak Hill Drive and the Quorum Condominiums, east of the Lakes Subdivision and Parkview Drive, south of the Corp of Engineers Property and west of the Town's eastern town limits. The District is more particularly described by metes and bounds and such description is available for inspection at Town Hall, 100 Municipal Drive, Trophy Club, Texas 76262. For more information call (682) 831 -4600. EXHIBIT B AMENDED SERVICE AND ASSESSMENT PLAN Exhibit B-1 Estimated Cost of the Authorized Improvements Exhlbit B Prolsct List Tho ~l~hlanis at Trophy Club Development and Publlc Improvement Oislrlct Agreement Updahd: Odllb~r 12,2007 PROJECT ---- THOROUGHFARE IMPROVEMENTS (NW Pkwy. TC Dr. south of NW Pkwy, InL Imp) COST NORTIIWEST PARtCWAY IklPROVEI.1ENTS 5803.000 00 LAND ACOUISITION (APPROX. 2612ACRES) $363.667.41 SUB - TOTAL MARSHALL CREEK RO WEST IMPROVEMENTS: $1,163,657.41 TROPdY C-UB DRIVE - SOLTd OF NORTdWEST PARKWAY IMPROVEMENTS S1.514.000 00 LANDACOU SITION (APPROX 6 71 1 ACRES) 5610 849 00 SLB - TOTAL TROPhY C.LB DRIVE SOLTh IMPROVEMEhTS 52 124 849 00 INTERSECTlON IMPROVEMENTS $520,000.00 SUB -TOTAL THOROUGHFARE IMPROVEMENTS: $3,808,516.41 THOROUGHFARE IMPROVEMENTS iTC Dr. othsr than south of NW Pkwv. TC Park Dr.) . . TROPHY CLUB DRIVE IMPROVEMENTS $1,500.000.00 LAND ACOUISITION (APPROX. 12.673 ACRES) $1.079.896.37 SUB - TOTAL TROPHY CLUB DRIVE IMPROVEMENTS: 52.579.896.37 TROPHY CLUB PARK DRIVE IMPROVEMENTS $874.000.00 LAND ACQUISITION (APPROX. 4.060 ACRES) $340.587.22 SUB - TOTAL MARSHALL CREEK RD EAST IMPROVEMENTS: $1.214.567.22 SUB -TOTAL THOROUGHFARE IMPROVEMENTS: $3,794,463.59 WATER DISTRIBUTION SYSTEM 12116'WATER LlNE LOOP 12 WATER L.hE -ALOhG PAC ROAD WESTAND hORTH TO ELEV 'TAN-( SITE 4250.000 00 12" WATER LINE - SCHOOL SITE OVER-SIZlhG PARTlClPAT Oh 580,000 00 SUB -TOTAL WATER DISTRIBUTION SYSTEM IMPROVEMENTS: S1,290.000.00 ELEVATED WATER TANK (0.5MG TANK) 51,200,000.00 WASTEWATER COLLECTION SYSTEM SANITARY SEWER LlNEWlTHlN TROPHY CLUB DRIVE $460.000.00 SEWER LINETO MISTING SYSTEM 0455,000.00 SUB -TOTAL WASTEWATER COLLECTION SYSTEM: $915,000.00 TRAIL SYSTEM AND OPEN SPACE TRAM SYSTFM S560 000 00 . . - . . . - . - . -. . . -~--.~~- -~ FLOWAGE USEMENT AND ACOJISITION (APPROX 100 908 ACRES) 5500.540 00 SUB -TOTAL TRAIL IMPROVEMENTS AND OPEN SPACE: $1,064.540.00 THOROUGHFARE LANDSCAPING &IRRIGATION TROPhY CLJB DRlVE STREETSCAPE Ah0 MEDIAN IANUSCAPlhG TROPrlY CLUB DRlVE S DEWALA TROPhY CLLB DRIVE RRIGAT ON IRRIGATION WELLS $500.000.00 IRRIGATION PONDS $510.000.00 SUB - TOTAL THOROUGHFARE LANDSCAPING &IRRIGATION: 52,280,000.00 SCREENING WALLS AND NEIGHBORHOOD ENTRY FEATURES TROPHY CLUB OR VE DECORATIVE MASOhRY SCREEh,hG &A(. MARSHALL CREEK ROAD EASTTHIN SCREENING WALL NEIGHBORHOOD ENTRY FEATURES (10 ENTRIES) $200.000.00 SUB - TOTAL SCREENING WALLS AND NEIGHBORHOOD ENTRY FEATURES: S700,OOO.OO DEVELOPMENT SIGNANRE MONUMENT (TOWER) 50.00 PUBLIC PARKS NORTHWEST PARK IMPROVEMENTS $2.300,000.00 NORTHWEST PARK LAN0 ACQUISITION (APPROX 12.900 ACRES) $1,700,000.00 NORTHEAST PARK IMPROVEMENTS $175.000.00 NORTHEAST PARK IAND ACQUISITION (APPROX. 16.1 00 ACRES) $1.000.000.00 SUB - TOTAL PUBLIC PARKS: $5,175.000.00 Tho Highlands at Trophy Club Developrnont and Public lrnprovomont District Agroorncnt PARK DRAINAGE IMPROVEMENTS CONSTRUCTION ADMINISTRATION I MANAGEMENT CONTINGENCY COMPREHENSIVE TOTAL: $22,438,977.00 Exhibit B-2 Allocation of Costs to the PID Trophy Club Public Improvement District No. 1 Project List Engineer's Opinion of Probable Costs PERCENT ALLOCATED 1. THOROUGHFARE IMPROVEMENTS (NW Pkwy, TC Dr. south of NW Pkwy, Int. Imp) COST IN PID TO PID NORTHWEST PARKWAY IMPROVEMENTS $800,000.00 80% $639.859 52 LAND ACQUISITION (APPROX. 2.612 ACRES) $363,667.41 80% $290.870.07 SUB - TOTAL MARSHALL CREEK RD WEST IMPROVEMENTS: $1,163,667.41 80% $930.729.58 TROPHY CLUB DRIVE - SOUTH OF NORTHWEST PARKWAY IMPROVEMENTS $1,514,000.00 80% $1,210.934.13 LAND ACQUISITION (APPROX. 6.71 1 ACRES) $61 0.849.00 80% $488.571.93 SUB -TOTALTROPHY CLUB DRIVE SOUTH IMPROVEMENTS: $2.124.849.00 80% $1.699.506.06 INTERSECTION IMPROVEMENTS $520.000.00 80% $415.908.69 SUB -TOTAL THOROUGHFARE IMPROVEMENTS: $3,808,516.41 $3,046,144.33 2. THOROUGHFARE IMPROVEMENTS (TC Dr. other than south of NW Pkwy, TC Park Dr.) TROPHY CLUB DRIVE IMPROVEMENTS $1.500.000.00 100% $1.500.000.00 LAND ACQUISITION (APPROX. 12.873 ACRES) $1,079,895.37 100% $1,079.896.37 SUB -TOTAL TROPHY CLUB DRIVE IMPROVEMENTS: $2,579,896.37 100% $2.579.896.37 TROPHY CLUB PARK DRIVE IMPROVEMENTS $874,000.00 100% $874.000.00 LAND ACQUISITION (APPROX. 4.060 ACRES) $340,587.22 100% $340.587.22 SUB -TOTAL MARSHALL CREEK RD EAST IMPROVEMENTS: 51,214,587.22 100% $1.214.587.22 SUB -TOTAL THOROUGHFARE IMPROVEMENTS: $3,794,483.59 $3,794,483.59 3. WATER DISTRIBUTION SYSTEM 12715" WATER LINE LOOP $960,000.00 89% $854.400.00 12" WATER LlNE - ALONG MC ROAD WEST AND NORTH TO ELEV. TANK SlTE $250,000.00 89% $222.500.00 12" WATER LlNE - SCHOOL SlTE OVER-SIZING PARTICIPATION $80,000.00 89% $71.200.00 SUB -TOTAL WATER DISTRIBUTION SYSTEM IMPROVEMENTS: $1,290,000.00 $1,148,100.00 4. ELEVATED WATER TANK (0.5MG TANK) 5. WASTEWATER COLLECTION SYSTEM SANITARY SEWER LINE WITHIN TROPHY CLUB DRIVE $460.000.00 87% $400.200.00 SEWER LINE TO EXISTING SYSTEM $455.000.00 87% $395.850.00 SUB -TOTAL WASTEWATER COLLECTION SYSTEM: $915,000.00 $796,050.00 6. TRAIL SYSTEM AND OPEN SPACE TRAIL SYSTEM FLOWAGE EASEMENT LAND ACOUISITION (APPROX. 100.908 ACRES) SUB - TOTAL TRAIL IMPROVEMENTS AND OPEN SPACE: 7. THOROUGHFARE LANDSCAPING & IRRIGATION TROPHY CLUB DRlVE STREETSCAPE AND MEDIAN LANDSCAPING TROPHY CLUB DRlVE SIDEWALK TROPHY CLUB DRlVE IRRIGATION IRRIGATION WELLS IRRIGATION PONDS SUB - TOTAL THOROUGHFARE LANDSCAPING & IRRIGATION: 8. SCREENING WALLS AND NEIGHBORHOOD ENTRY FEATURES TROPHY CLUB DRlVE DECORATIVE MASONRY SCREENING WALl MARSHALL CREEK ROAD EAST THIN SCREENING WALL NEIGHBORHOOD ENTRY FEATURES (10 ENTRIES) $200.000.00 100% $200.000.00 SUB -TOTAL SCREENING WALLS AND NEIGHBORHOOD ENTRY FEATURES: $700,000.00 $700,000.00 9. DEVELOPMENT SIGNATURE MONUMENT (TOWER) $0.00 $0.00 ~~S~~~O~~~~Q\O~~~~B~~~~EOATA\TCMMMI~~I~III~~O.Z~~_PID.X~~ Carter & Burgess, 1°C. 10/12f2007 Trophy Club Public Improvement District No. 1 Project List Engineer's Opinion of Probable Costs 10. PUBLIC PARKS NORTHWEST PARK IMPROVEMENTS $2,300.000.00 NORTHWEST PARK LAND ACQUISITION (APPROX. 12.900 ACRES) $1,700,000.00 NORTHEAST PARK IMPROVEMENTS $175.000.00 NORTHEAST PARK LAND ACOUISITION (APPROX. 16.100 ACRES) $1,000,000.00 SUB -TOTAL PUBLIC PARKS: $5,175,000.00 11. PARK DRAINAGE IMPROVEMENTS $974,000.00 Upduled: October 12.2007 12. CONSTRUCTlON ADMINISTRATION I MANAGEMENT $50,000.00 $50,000.00 13. CONTINGENCY $1,187,437.00 $1,187,437.00 COMPREHENSIVE TOTAL: $22,438,977.00 $20,449,964.53 ALLOCATED SUMMARY COST 1. THOROUGHFARE IMPROVEMENTS (NW Pkwy. TC Dr. south of NW Plcwy, Int. Imp) $3,808,516.41 2. THOROUGHFARE IMPROVEMENTS (TC Dr. other than south of NW Pkwy. TC Park Dr.) 3. WATER DISTRIBUTION SYSTEM 4. ELEVATED WATER TANK (0.5MG TANK) 5. WASTEWATER COLLECTION SYSTEM 6. TRAIL SYSTEM AND OPEN SPACE 9. DEVELOPMENT SIGNATURE MONUMENT (TOWER) 10 PUBLIC PARKS 11. PARK DRAINAGE IMPROVEMENTS 12. CONSTRUCTION ADMINISTRATION / MANAGEUENT 13. CONTINGENCY TO PID $3,046,144.33 COMPREHENSIVE TOTAL: $22,438,977.00 $20,449,964.53 ~~SLD\~~~~~~\~~~~~~~~~EDATA\TCM~~IIIIIIII.~~.~~.O~~PID.~II Carter & Burgess. Inc Exhibit C DIAGRAM OF THE AUTHORIZED IMPROVEMENTS I TRAIL IMPROVEMENTS 1 Exhibit D ASSESSMENT ROLL Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R305643 R73937 R133131 R171502 R312617 R312619 R312675 R313701 R313702 R313706 R313711 R3 13720 R68393 R171480 R171482 R171484 R171503 R312605 R312606 I2312607 R84843 R98641 R171483 R67687 R98639 R307362 R307365 R171478 R313722 Assessment $1,646,614.00 $1,150,817.00 $21,193.00 $21,193.00 $254,3 12.00 $932,478.00 $197,427.00 $21,193.00 $0.00 $63,578.00 $84,771 .OO $63,578.00 $0.00 $722,782.00 $0.00 $0.00 $1,206,867.00 $1,370,831 .OO $645,819.00 $0.00 $55,770.00 $713,858.00 $665,896.00 $0.00 $3,796,833.00 $2,902,002.00 $3,647,928.00 $7,314,260.00 $0.00 R313723 $0.00 Total $27,500,000.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel All Parcels Assessment $27,500,000.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $2,132,586.91 $40,000.03 $2,172,586.88 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2 1 22 23 24 25 26 27 28 29 30 Total Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R305643 Assessment $1,646,614.00 Annual InshUment Per Lot Annual Princi~al Collection Year and Interest Costs Total I $127,692.62 $2,395.07 $1 30,087.70 30 Total Assessment Roll The Highlands at Trophy Clnb Public Improvement District Town of Trophy Club, Texas Tax Parcel R73937 Assessment $1,150,817.00 Annual Instnllment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $89,244.26 $1,673.92 $90,918.17 7 - 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texns Tax Parcel Assessment Annnnl Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $1 .643.49 $30.83 $1.674.31 30 $2,530.94 $47.48 $2,578.42 Total $61,694.45 $1.157.32 $62,851.75 Assessment Roll The Higbhnds at Trophy Club Public Improvement District Town of Trophy Clnb, Texas Tax Parcel R171502 Annnnl Installment Per Lot AMU~ Principal Collection Yeas and Interest Costs Total 1 $1,643.49 $30.83 $1,674.3 1 2 $1,668.14 $3 1.29 $1,699.43 3 $1,693.16 $3 1.76 $1,724.93 4 $1,718.56 $32.24 $1,750.80 5 $1,744.34 $32.72 $1,777.06 6 $1,770.5 1 $33.21 $1,803.72 7 $1,797.06 $33.71 $1,830.77 8 $1,824.02 $34.22 $1,858.24 9 $1,851.38 $34.73 $1,886.1 1 10 $1,879.1 5 $35.25 $1,914.40 11 $1,907.34 $35.78 $1,943.12 12 $1,935.95 $36.32 $1,972.26 13 $1,964.99 $36.86 $2,001.85 14 $1,994.46 $37.41 $2,03 1.88 15 $2,024.38 $37.98 $2,062.35 16 $2,054.74 $38.54 $2,093.29 17 $2,085.57 $39.12 $2,124.69 18 $2,116.85 $39.71 $2,156.56 19 $2,148.60 $40.31 $2,188.91 20 $2,180.83 $40.91 $2,221.74 21 $2,213.54 $41.52 $2,255.07 22 $2,246.75 $42.15 $2,288.89 23 $2,280.45 $42.78 $2,323.23 24 $2,314.65 $43.42 $2,358.07 25 $2,349.37 $44.07 $2,393.45 26 $2,384.6 1 $44.73 $2,429.35 27 $2,420.38 $45.40 $2,465.79 28 $2,456.69 $46.08 $2,502.77 29 $2,493.54 $46.78 $2,540.32 30 $2,530.94 $47.48 $2,578.42 Total $61,694.45 $1,157.32 $62,851.75 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel Assessment Annual Installment Per Lot Annual Principal Collection Year and lnterest Costs Total 1 $19.721.54 $369.91 $20.091.45 30 $30,370.79 $569.65 $30,940.44 Total $740,320.61 $13,885.93 $754,206.54 Assessment Roll The Highlands at Trophy Clnb Public Improvement District Town of Trophy Club, Texas Tax Parcel R312619 Assessment $932,478.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $72,312.37 $1,356.33 $73,668.70 30 Total Assessment RoU The Eighlands nt Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel Assessment Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total I $15310.19 $287.17 $15.597.36 30 $23,577.39 $442.24 $24,019.63 Total $574,724.34 $10,779.98 $585,504.33 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R313701 Assessment $21,193.00 Annnal Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $1,643.49 $30.83 $1,674.31 2 $1,668.14 $3 1.29 $1,699.43 3 $1,693.16 $3 1.76 $1,724.93 4 $1,718.56 $32.24 $1,750.80 5 $1,744.34 $32.72 $1,777.06 6 $1,770.51 $33.21 $1,803.72 7 $1,797.06 $33.71 $1,830.77 8 $1,824.02 $34.22 $1,858.24 9 $1,851.38 $34.73 $1,886.1 1 10 $1,879.15 $35.25 $1,914.40 11 $1,907.34 $35.78 $1,943.12 12 $1,935.95 $36.32 $1,972.26 13 $1,964.99 $36.86 $2,001.85 14 $1,994.46 $37.41 $2,031.88 15 $2,024.38 $37.98 $2,062.35 16 $2,054.74 $38.54 $2,093.29 17 $2,085.57 $39.12 $2,124.69 18 $2,116.85 $39.71 $2,156.56 19 $2,148.60 $40.31 $2,188.91 20 $2,180.83 $40.91 $2,221.74 21 $2,213.54 $41.52 $2,255.07 22 $2,246.75 $42.15 $2,288.89 23 $2,280.45 $42.78 $2,323.23 24 $2,314.65 $43.42 $2,358.07 25 $2,349.37 $44.07 $2,393.45 26 $2,384.61 $44.73 $2,429.35 27 $2,420.38 $45.40 $2,465.79 28 $2,456.69 $46.08 $2,502.77 29 $2,493.54 $46.78 $2,540.32 30 $2,530.94 $47.48 $2,578.42 Total $61,694.45 $1.157.32 $62,851.75 Assessment Roll The Highlands at Trophy Clnb Public Improvement District Town of Trophy Club, Texas Tax Parcel Assessment Annnal Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands nt Trophy Club Public Improvement District Town of Trophy Club, Texns Tax Parcel R313706 Assessment $63,578.00 Annunl Instnhent Per Lot Annual Princioal Collection Year and Interest Costs Total 1 $4,930.39 $92.48 $5,022.86 30 $7,592.70 $142.42 $7,735.12 Total $185,080.34 $3,471.58 $1 88,551.91 Assessment RoU The Highlnnds at Trophy Club Pnblic Improvement District Town of Trophy Club, Texns Tax Parcel R313711 Assessment $84,771 .OO Annual Instnllment Per Lot Annual Principal Collection Year and Interest Costs Total I $6,573.87 $123.30 $6,697.1 8 30 $10,123.63 $1 89.88 $10,313.51 Total $246,774.41 $4,628.52 $251,402.94 Assessment Roll The Highlnnds nt Trophy Club Poblic Improvement District Town of Trophy Club, Texas Tax Pnrcel R313720 Assessment $63,578.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $4,930.39 $92.48 $5,022.86 30 $7,592.70 $142.42 $7,735.12 Total $185,080.34 $3,471.58 $188,551.91 Assessment Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00 5 $0.00 $0.00 $0.00 6 $0.00 $0.00 $0.00 7 $0.00 $0.00 $0.00 8 $0.00 $0.00 $0.00 9 $0.00 $0.00 $0.00 I0 $0.00 $0.00 $0.00 11 $0.00 $0.00 $0.00 12 $0.00 $0.00 $0.00 13 $0.00 $0.00 $0.00 14 $0.00 $0.00 $0.00 15 $0.00 $0.00 $0.00 16 $0.00 $0.00 $0.00 17 $0.00 $0.00 $0.00 18 $0.00 $0.00 $0.00 19 $0.00 $0.00 $0.00 20 $0.00 $0.00 $0.00 2 1 $0.00 $0.00 $0.00 22 $0.00 $0.00 $0.00 23 $0.00 $0.00 $0.00 24 $0.00 $0.00 $0.00 25 $0.00 $0.00 $0.00 26 $0.00 $0.00 $0.00 27 $0.00 $0.00 $0.00 28 $0.00 $0.00 $0.00 29 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R171480 Assessment $722,782.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $56,050.74 $1,051.32 $57,102.06 30 $86,317.05 $1,619.01 $87,936.06 Total $2,104,070.87 $39,465.17 $2,143,536.04 Assessment Roll The EIighlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel Assessment Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00 5 $0.00 $0.00 $0.00 6 $0.00 $0.00 $0.00 7 $0.00 $0.00 $0.00 8 $0.00 $0.00 $0.00 9 $0.00 $0.00 $0.00 10 $0.00 $0.00 $0.00 11 $0.00 $0.00 $0.00 12 $0.00 $0.00 $0.00 13 $0.00 $0.00 $0.00 14 $0.00 $0.00 $0.00 IS $0.00 $0.00 $0.00 16 $0.00 $0.00 $0.00 17 $0.00 $0.00 $0.00 18 $0.00 $0.00 $0.00 19 $0.00 $0.00 $0.00 20 $0.00 $0.00 $0.00 2 1 $0.00 $0.00 $0.00 22 $0.00 $0.00 $0.00 23 $0.00 $0.00 $0.00 24 $0.00 $0.00 $0.00 25 $0.00 $0.00 $0.00 26 $0.00 $0.00 $0.00 27 $0.00 $0.00 $0.00 28 $0.00 $0.00 $0.00 29 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Cluh Public Improvement District Town of Trophy Club, Texas Tax Parcel R171484 Assessment $0.00 Annual Instnllment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 -. 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R171503 Assessment $1,206,867.00 Annual InstaUment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $93,590.86 $1,755.44 $95,346.30 29 $141,998.13 $2,663.39 $144,661.52 30 $144,128.10 $2,703.34 $146,831.44 Total $3,513,277.47 $65,896.90 $3,579,174.38 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R312605 Assessment $1,370,831.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $1 06.306.04 $1.993.94 $108,299.97 30 $1 63,709.23 $3,070.63 $1 66,779.86 Total $3,990,588.56 $74,849.88 $4,065,438.43 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texns Tax Pnrcel Assessment Annnnl Instnllment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $50.082.36 $939.37 $51.021.74 30 $77,125.86 $1,446.61 $78,572.47 Total $1,880,025.75 $35,262.7 1 $1,915,288.48 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R312607 Assessment $0.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel Assessment Annnal Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $4,324.89 $81.12 $4.406.01 30 $6,660.25 $124.92 $6,785.17 Total $162,350.67 $3,045.14 $165,395.81 Assessment Roll The Eighlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R9864 1 Assessment $713,858.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $55,358.69 $1,038.34 $56,397.03 30 $85,251.30 $1,599.02 $86,850.33 Total $2,078,09222 $38,977.91 $2,117,070.14 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R171483 Assessment $665,896.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total I $5 1,639.3 1 $968.58 $52,607.88 30 $79,523.53 $1,491.59 $81,015.13 Total $1,938,471.60 $36,359.22 $1,974,830.8 1 Assessment Roll The Highlnnds nt Trophy Club Public Improvement District Town of Trophy Club, Texns Tnx Parcel R67687 Assessment $0.00 Annnnl Instnllment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R98639 Assessment $3,796,833.00 Principal Collection Year and Interest Costs Total 1 $294,439.12 $5,522.67 $299,961.78 30 $453,430.51 $8,504.80 $461,935.31 Total $1 1,052,856.31 $207,3 13.75 $1 1,260,170.05 Assessment Roll The Highlnnds nt Trophy Club Public Improvement District Town of Trophy Club, Texns Tax Parcel R307362 Assessment $2,902,002.00 Annunl Instnllment Per Lot Annual Principal Collection Year and Interest Costs Tatal 1 $225,046.22 $4,221.09 $229,267.3 1 2 $228,421.91 $4,284.41 $232,706.32 3 $23 1,848.24 $4,348.67 $236,196.91 4 $235,325.97 $4,413.90 $239,739.87 5 $238,855.86 $4,480.1 1 $243,335.97 6 $242,438.69 $4,547.3 1 $246,986.01 7 $246,075.27 $4,615.52 $250,690.80 8 $249,766.40 $4,684.76 $254,451 .I 6 9 $253,512.90 $4,755.03 $258,267.93 10 $257,3 15.59 $4,826.35 $262,141.94 11 $261,175.33 $4,898.75 $266,074.07 12 $265,092.96 $4,972.23 $270,065.1 8 13 $269,069.35 $5,046.81 $274.1 16.16 14 $273,105.39 $5,122.51 $278,227.90 15 $277,201.97 $5,199.35 $282,401.32 16 $281,360.00 $5,277.34 $286,637.34 17 $285,580.40 $5,356.50 $290,936.90 18 $289,864.1 1 $5,436.85 $295,300.96 19 $294,212.07 $5,518.40 $299,730.47 20 $298,625.25 $5,601.18 $304,226.43 21 $303,104.63 $5,685.20 $308,789.82 22 $307,651.20 $5,770.47 $3 13,421.67 23 $3 12,265.97 $5,857.03 $318,123.00 24 $3 16,949.95 $5,944.89 $322,894.84 25 $321,704.20 $6,034.06 $327,738.26 26 $326,529.77 $6,124.57 $332,654.34 27 $33 1,427.71 $6,216.44 $337,644.1 5 28 $336,399.13 $6,309.69 $342,708.82 29 $341.445.12 $6,404.33 $347,849.45 30 $346,566.79 $6,500.40 $353,067.19 Total $8,447,938.35 $158,454.15 $8,606,392.50 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R307365 Assessment $3,647,928.00 Annual Installment Per Lot Annual Princioal Collection Year and Interest Costs Total 1 $282,891.74 $5,306.08 $288,197.82 30 $435,647.77 $8,171.26 $443,819.03 Total $10,619,382.89 $199,183.25 $10,818,566.14 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R171478 Assessment $7,314,260.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total 1 $567,210.84 $10,638.93 $577,849.77 30 $873,493.64 $16,383.74 $889,877.39 Total $21,292,346.99 $399,371.40 $21,691,718.39 Assessment Rolf The Highlands at Trophy Clnb Public Improvement District Town of Trophy Clnb, Texas Tax Pnrcel R3 13722 Assessment $0.00 Annual Installment Per Lot Annual Princioal Collection Year and Interest Costs Total I $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 Assessment Roll The Highlands at Trophy Club Public Improvement District Town of Trophy Club, Texas Tax Parcel R313723 Assessment $0.00 Annual Installment Per Lot Annual Principal Collection Year and Interest Costs Total I $0.00 $0.00 $0.00 2 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00 5 $0.00 $0.00 $0.00 6 $0.00 $0.00 $0.00 7 $0.00 $0.00 $0.00 8 $0.00 $0.00 $0.00 9 $0.00 $0.00 $0.00 10 $0.00 $0.00 $0.00 11 $0.00 $0.00 $0.00 12 $0.00 $0.00 $0.00 13 $0.00 $0.00 $0.00 14 $0.00 $0.00 $0.00 15 $0.00 $0.00 $0.00 16 $0.00 $0.00 $0.00 17 $0.00 $0.00 $0.00 18 $0.00 $0.00 $0.00 19 $0.00 $0.00 $0.00 20 $0.00 $0.00 $0.00 21 $0.00 $0.00 $0.00 22 $0.00 $0.00 $0.00 23 $0.00 $0.00 $0.00 24 $0.00 $0.00 $0.00 25 $0.00 $0.00 $0.00 26 $0.00 $0.00 $0.00 27 $0.00 $0.00 $0.00 28 $0.00 $0.00 $0.00 29 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00