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ORD 2009-22TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2009-22 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB ACCEPTING AND APPROVING AN UPDATE OF THE SERVICE AND ASSESSMENT PLAN FOR AUTHORIZED SERVICES AND AN UPDATED ASSESSMENT ROLL FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 ("Pion); MAKING AND ADOPTING FINDINGS; ACCEPTING AND APPROVING THE ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT ROLL FOR THE PID, ATTACHED AS AN EXHIBIT HERETO; REQUIRING COMPLIANCE WITH CHAPTER 372; PROVIDING A CUMULATIVE REPEALER CLAUSE; PROVIDING SEVERABILITY, PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. 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 on the advisability of the public improvements and services described in the petition as required by Sec. 372.009 of the PID Act and made the findings required by Sec. 372.009(b) of the PID Act and, by Resolution No. 2007-08 adopted by a majority of the members of the Town Council, authorized the District in accordance with its finding as to the advisability of the public improvements and services; and WHEREAS, on November 5, 2007, after notice and a public hearing conducted in the manner require by law, the Town Council adopted Ordinance No. 2007-29 (the "Assessment Ordinance") approving a Service and Assessment Plan and Assessment Roll and the levy of assessments on property in the District; WHEREAS, on December 13, 2007, the Town Council issued bonds secured directly and indirectly, respectively, by the assessments levied pursuant to the Assessment Ordinance; WHEREAS, Section 372.013 of the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code (the "PID Act") and the Service and Assessment Plan require that the Service and Assessrnent Plan and Assessment Roll be annually reviewed and updated; Ordinance 2009-22 f WHEREAS, the Annual Service Plan Update and updated Assessment Roll attached as Exhibit A hereto conform the original Assessment Roll to the principal and interest payment schedule required forthe bonds, thereby reducing the amounts listed on the original Assessment Roll, and update the Assessment Roll to reflect prepayments, property divisions and changes to the budget allocation for District public improvements that occur during the year, if any; and WHEREAS, the Town Council now desires to proceed with the adoption of this Ordinance which supplements the Assessment Ordinance and approves and adopts the Annual Service Plan Update and the Updated Assessment Roll attached thereto, in conformity with the requirements of the PIO Act, for the fiscal year beginning October 1,2009, and ending September 30,2010. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. Incorporation of Findings The findings and determinations set forth in the preambles above are incorporated herein for all purposes and are hereby adopted. Section 2. Annual Service Plan Update and Updated Assessment Roll The Annual Service Plan Update and Updated Assessment Roll attached hereto as Exhibit "A" are hereby accepted and approved and compliance with the PIO Act in all matters is required. Section 3. Cumulative Repealer That this Ordinance shall be cumulative of all other Ordinances and shall not repeal any of the provisions of such Ordinances except for those instances where there are direct conflicts with the provisions of this Ordinance. Ordinances or parts thereof in force at the time this Ordinance shall take effect and that are inconsistent with this Ordinance are hereby repealed to the extent that they are inconsistent with this Ordinance. Provided however, that any complaint, action, claim or lawsuit which has been initiated or has arisen under or pursuant to such Ordinance on the date of adoption of this Ordinance shall continue to be governed by the provisions of that Ordinance and for that purpose the Ordinance shall remain in full force and effect. Ordinance 2009-22 Section 4. Severability If any provision, section, subsection, sentence, clause, or phrase of this Ordinance, or the application of same to any person or set of circumstances is for any reason held to be unconstitutional, void, or invalid, the validity of the remaining portions of this Ordinance or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Town Council that no portion hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness, or invalidity of any other portion hereof, and all provisions of this Ordinance are declared to be severable for that purpose. Section 5. Engrossment and Enrollment The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by filing this Ordinance in the ordinance records of the Town as required in the Town Charter. Section 6. Effective Date This Ordinance shall take effect, and the levy of the Assessments, and the provisions and terms of the Plan shall be and become effective on upon passage and execution hereof in accordance with the law. ADOPTED, PASSED, and APPROVED by the Town Council, by a vote of 6 members voting "for" and 0 members voting "against" and with 0 absentees, on this 24th day of August, 2009. Town of Trophy Club c6nflieWhite, Mayor Attest; (~o. \clk4n{j~ LlSHennek, Town Secretary Approved as to Form: Ordinance 2009-22 ~llr xfJ,Q r1 O,j\t\.-~ atncla A. Adams, Town Attorney Ordinance 2009-22 EXHIBIT "A" ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT ROLL Ordinance 2009-22 LOTTVrE I Tax Purcel Lund Use S27,885,08 Units Assessment 525799 Residential a $0.00 305643 Non-residential a $0,00 73937 Non-residential a SO.OO 525684 Residential a $0.00 312675 Residential 1 $27,885,08 313720 Residential a $0,00 313711 Residential a $0,00 312619 Residential a $0,00 313701 Residential a SO, 00 312617 Residential 0 $0,00 312607 Non-residential a SO. 00 171484 Non-residential a $0.00 312606 Residential 10 $278,850.80 171503 Residential 18 $501,931.44 98641 Non-residential 0 $0.00 526080 Residential 0 $0,00 526085 Residential 14 S390,391,12 171483 Non-residential a SO,OO 98639 Non-residential 0 $0.00 526081 Residential a $0.00 67687 Residential 1 S27,885.08 523471 Non-residential 0 $0.00 523472 Non-residential a SO, 00 525800 Residential 1 $27,885,08 525801 Residential 1 $27,885.08 526083 Residential 3 S83,655,24 526084 Residential 20 S557 ,701,60 523348 Residential a 50.00 313722 Non-residential 0 $0.00 313723 Non-residential a $0.00 533490 Non-residential 0 SO.OO 533480 Non-residential 0 $0,00 533500 Non-residential a $0.00 533501 Non-residential 0 $0,00 533498 Non-residential a $0.00 525439 Non-residential a SO, 00 534852 Residential 1 $27,885.08 534853 Residential 1 S27,885.08 534854 Residential 1 $27,885,08 534855 Residential 1 S27,885,08 534856 Residential 1 $27,885.08 Appendix A The Highlands nt Trophy Club Public Improvement District Town nfTrnphy Club. Texa.~ Assessment Roll Summnry with List nfCurrent Parcels nnd Proposed Lnnd I'sl' ._--_ .. _-._- LOT TYPE 2 LOT TvrE3 LOTTYI)E .. LOT TYPE :; $21,192.68 $17,288,75 S14,779.09 S12,269.45 Units Assessment Units Assessment (lni's Assessment llnits Assessment a $0,00 18 $311,197.50 32 $472,930.88 a $0.00 a $0.00 a $0.00 a SO.OO a $0.00 a $0,00 a $0,00 a SO.OO a 50.00 a $0,00 8 $138,310.00 24 5354,698.16 a $0.00 9 $190,734,12 a $0,00 a 50.00 a SO.OO 2 $42,385,36 a SO.OO a $0.00 0 SO,OO 4 $84,770,72 a $0.00 a SO,OO a $0.00 33 $699,358.44 0 $0.00 0 50.00 0 50.00 1 $21,192.68 a SO. 00 a SO. 00 a SO. 00 2 $42,385.36 a $0.00 a $0,00 a SO.OO a $0.00 a $0.00 0 50.00 0 SO, 00 0 $0.00 a SO.OO a $0.00 a 50.00 13 $275,504.84 0 $0,00 0 50.00 0 $0.00 19 S402,660.92 a $0,00 0 SO.OO 0 50.00 a 50.00 a 50.00 a $0.00 a $0.00 19 $402,660.92 16 $276,620,00 0 SO. 00 0 $0,00 13 S275,504,84 0 $0:00 0 SO,OO 0 50,00 a $0.00 a SO,OO a $0,00 a $0.00 0 $0,00 a $0.00 a 50.00 a $0.00 a $0.00 217 $3,751,658.75 0 $0.00 0 50.00 a SO,OO a SO. 00 a SO.OO a $0.00 0 $0,00 0 $0,00 a $0.00 0 SO.OO a SO, 00 a SO, 00 0 SO. 00 a 50.00 6 $127,156.08 a $0.00 a SO.OO a $0.00 26 5551,009,68 0 $0,00 0 50.00 0 $0.00 8 $169,541.44 5 $86,443,75 a $0,00 a so. 00 98 S2,076,882,64 a $0.00 a 50.00 0 $0.00 a $0.00 a SO. 00 0 SO. 00 249 S3,055,093.05 0 SO. 00 a $0.00 a SO.OO a $0,00 a $0.00 0 $0,00 0 50.00 0 50,00 a SO. 00 a SO. 00 0 $0,00 a SO. 00 0 $0.00 0 $0,00 a SO. 00 0 $0.00 a $0,00 a $0.00 0 50.00 0 50.00 a $0.00 a SO, 00 a $0.00 a 50.00 0 $0,00 0 $0.00 a 50.00 0 50.00 a SO. 00 a SO, 00 0 SO. 00 0 50.00 0 $0.00 a $0,00 a $0.00 a $0.00 a SO,OO a $0,00 0 SO. 00 0 50.00 0 $0.00 a $0.00 a $0.00 a $0,00 a $0,00 a $0.00 0 SO.OO 0 50.00 0 $0,00 a $0.00 a $0.00 a $0.00 A-1 DRAFT ----.---- Annulil TOTAL TOTAL Installment lINITS ASSESSJl.IENT 2f1f19 50 $784,128.38 $61,962.6C a $0,00 50.00 a 50.00 $0,00 32 5493,008.16 $38,957,99 10 S218,619,20 S17,275.51 2 542,385.36 S3,349.33 4 $84,770.72 $6,698.67 33 5699,358.44 $55,263.99 1 $21,192.68 51,674.6 2 $42,385.36 $3,349.33 0 SO. 00 SO.OO a 50.00 $0.00 23 S554,355,64 $43,805.73 37 $904,592,36 $71,481.78 0 50,00 50,00 35 S679,280.92 $53,677.45 27 $665,895.96 S52,619.76 0 $0,00 $0,00 a SO, 00 $0.00 217 53,751,658.75 $296,459,78 1 S27,885.08 $2,203,51 a $0.00 50.00 0 SO,OO $0,00 7 S155,041,16 $12,251,51 27 $578,894.76 S45,744.84 16 $339,640.43 $26,838,72 118 52,634,584.24 $208,187.45 249 $3,055,093,05 5241.416.47 a 50.00 50.00 a SO.OO SO. 00 0 SO,OO $0.00 a SO. 00 $0.00 0 $0.00 SO,OO 0 50,00 $0.00 a SO.OO $0.00 0 $0.00 50.00 1 S27,885,08 S2,203.51 1 527,885.08 S2,203.51 1 S27,885.08 S2,203.51 1 $27,885,08 $2,203.51 1 S27,885,08 $2,203.51 LOT TYPE 1 Tnx "nrerl Lund (ise S27.885.08 Units Assessment 534857 Residential 1 527.885.08 534858 Non-residential a $0.00 534859 Residential 1 S27.885.08 534860 Residential 1 $27.885.08 534861 Residential 1 S27.885.08 534862 Residential 1 527.885.08 534863 Residential 1 $27.885.08 534864 Residential 1 $27.885.08 534865 Residential 1 $27.885.08 534866 Residential 1 S27.885.08 534867 Residential 1 527.885.08 534868 Residential 1 $27.885.08 534869 Residential 1 $27.885.08 534870 Residential 1 $27.885.08 534871 Residential 1 S27.885.08 534872 Residential 1 $27.885.08 534873 Residential 1 $27.885.08 534874 Residential 1 S27.885.08 534875 Residential 1 S27.885.08 534876 Residential 1 527.885.08 534877 Residential 1 S27.885.08 534878 Residential 1 $27.885.08 534879 Residential 1 S27.885.08 534880 Residential 1 527.885.08 534881 Residential 1 $27.885.08 534882 Residential 1 S27.885.08 534883 Residential 1 S27.885.08 534884 Residential 1 $27.885.08 534885 Residential 1 $27.885.08 534886 Residential 1 $27.885.08 534887 Residential 1 527.885.08 534888 Residential 1 S27.885.08 534889 Residential 1 $27.885.08 534890 Residential 1 $27.885.08 534891 Residential 1 $27.885.08 534892 Residential 1 S27.885.08 534893 Residential 1 $27.885.08 534894 Residential 1 527.885.08 534895 Residential 1 S27.885.08 534896 Residential 1 $27.885.08 534897 Residential 1 $27.885.08 - Appendix A The Highlands Ilt Trophy Club Public Improvement District Town of Trophy Club. Texas Assessment Roll SummarY with List oCCurrent .lafcels lInd Proposed L:md lise LOT TYPE 2 LOT TYPE 3 LOTTYPE-I LOT TYPE.5 $21.192.68 $17.288.75 514.779.09 S12.269.45 Units Assessment Units Assessment t loils :\.~sl'ssml·nl I 1nils Assessment a SO.OO a $0.00 a SO.OO a SO.OO a $0.00 a SO.OO a SO.OO a $0.00 a $0.00 a $0.00 a SO.OO a SO.OO a $0.00 a $0.00 a SO.OO a $0.00 a $0.00 a $0.00 a 50.00 a 50.00 a 50.00 a SO.OO 0 SO.OO 0 SO.OO a $0.00 a $0.00 0 SO.OO 0 SO.OO a $0.00 a $0.00 a $0.00 a $0.00 a $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 SO.OO a $0.00 0 $0.00 0 $0.00 0 $0.00 a SO.OO a $0.00 0 $0.00 0 50.00 a 50.00 a $0.00 a $0.00 a $0.00 a $0.00 0 $0.00 0 $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 0 SO.OO 0 SO.OO a $0.00 a $0.00 0 SO.OO a SO.OO a $0.00 a SO.OO a $0.00 0 $0.00 0 $0.00 0 $0.00 0 SO.OO a $0.00 0 $0.00 0 $0.00 0 SO.OO a 50.00 a SO.OO a $0.00 0 50.00 0 50.00 a SO.OO a $0.00 0 50.00 a 50.00 a $0.00 a $0.00 a $0.00 a $0.00 a $0.00 0 $0.00 0 SO.OO a $0.00 0 $0.00 0 $0.00 0 SO.OO a $0.00 a SO.OO 0 $0.00 a 50.00 0 50.00 a 50.00 0 $0.00 a 50.00 0 50.00 a $0.00 a $0.00 a $0.00 0 $0.00 0 $0.00 a $0.00 0 $0.00 a $0.00 a $0.00 a SO.OO a SO.OO 0 SO.OO a $0.00 0 $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 0 50.00 a 50.00 a SO.OO 0 $0.00 a $0.00 0 50.00 0 $0.00 0 SO.OO 0 $0.00 0 SO.OO a $0.00 a 50.00 a $0.00 0 SO.OO a $0.00 a $0.00 0 $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 0 SO.OO 0 $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 0 50.00 a SO.OO a SO.OO a $0.00 a $0.00 a $0.00 0 $0.00 a $0.00 0 $0.00 0 $0.00 0 $0.00 a $0.00 A-2 DRAFT Annulli TOTAL TOTAL Installment (TNITS ,\SSESS.'JENT 211M 1 S27.885.08 52.203.51 a SO.OO $0.00 1 S27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 S27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 527.885.08 S2.203.51 1 527.885.08 $2.203.51 1 S27.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 S27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 S27.885.08 $2.203.51 1 S27.885.08 52.203.51 1 $27.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 527.885.08 $2.203.51 1 $27.885.08 52.203.51 1 S27.885.08 S2.203.51 1 527.685.08 $2.203.51 1 $27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 527.885.08 $2.203.51 1 $27.885.08 $2.203.51 1 $27.885.08 S2.203.51 1 $27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 527.885.08 52.203.51 1 527.885.08 S2,203.51 1 S27.885.08 S2.203.51 1 $27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 527.885.08 $2.203.51 1 S27.885.08 $2.203.51 1 527.885.08 $2.203.51 1 $27.885.08 $2.203.51 LOT TYPE I Tax Pnreel Land lise $27,885.08 Units Assessment 534898 Residential 1 $27,885.08 533255 Residential 0 $0.00 533256 Residential 0 $0.00 533257 Residential 0 $0.00 533258 Residential 0 $0.00 533259 Residential 0 $0.00 533262 Residential 0 $0.00 533264 Residential 0 $0.00 533265 Non-residential 0 $0.00 533286 Residential 0 $0.00 533287 Residential 0 $0.00 533289 Residential 0 $0.00 533290 Residential 0 $0.00 533291 Residential 0 $0.00 533292 Residential 0 $0.00 533293 Res'ldential 0 $0.00 533294 Residential 0 $0.00 533295 Residential 0 $0.00 533296 Residential 0 $0.00 533297 Residential 0 $0.00 533298 Residential 0 $0.00 533305 Non-residential 0 $0.00 533307 Non-residential 0 $0.00 533309 Residential 0 $0.00 533310 Residential 0 $0.00 533311 Residential 0 $0.00 533312 Residential 0 $0.00 533313 Residential 0 $0.00 533314 Residential 0 $0.00 533315 Residential 1 $27,885.08 533316 Residential 1 $27,885.08 533317 Residential 1 $27,885.08 533318 Residential 1 $27,885.08 533319 Residential 1 $27,885.08 533320 Residential 1 $27,885.08 533321 Residential 1 $27,885.08 533322 Residential 1 $27,885.08 533323 Residential 1 $27,885.08 533324 Residential 1 $27,885.08 533325 Residential 1 $27,885.08 533326 Residential 1 $27,885.08 Appcndix A The Highlllnds at Trophy Club Public Improvement District Town of Trophy Club, Tcxlls Assessment Roll Summnrv with List of Current Pllrcels nnd Propn,~ed '-:Iud I,st' LOT TYPE 2 LOT TYPE 3 LOT TVPE4 LOTTYPI~5 $21,192.68 $17,288.75 $14,779.09 $12,269.45 Units Assessment Units Assessment Units Assessment tlnils :\ssc!i!iment 0 $0.00 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 50.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 521,192.68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 $0.00 1 521,192.68 0 $0.00 0 50.00 0 50.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 ----~ '-----$0.00 0 -$O.OIL A - 3 DRAFT Annu:1i TOTAL TOTAL Instlilimcnt lINITS ASSESSMENT 2009 1 527,885.08 $2,203.51 1 $21,192.68 $1.674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1.674.67 1 521,192.68 51,674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 0 $0.00 $0.00 1 $21,192.68 $1,674.67 1 521,192.68 51,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 51.674.67 1 $21.192.68 $1,674.67 1 $21.192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 0 $0.00 50.00 0 $0.00 $0.00 1 521,192.68 $1,674.67 1 $21.192.68 $1,674.67 1 $21.192.68 $1.674.67 1 $21,192.68 $1,674.67 1 521.192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2.203.51 1 527,885.08 $2,203.51 1 527,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 527,885.08 $2,203.51 1 $27.885.08 $2,203.51 LOT TYPE I Tnx I'nreci Lnnd Usc $27,885.08 Units Assessment 533327 Residential 1 $27,885.08 533328 Residential 1 $27,885.08 533329 Residential 1 $27,885.08 533330 Residential 1 $27,885.08 533331 Residential 1 $27,885.08 533332 Residential 1 $27,885.08 533333 Residential 1 $27,885.08 533334 Residential 1 $27,885.08 533335 Residential 1 $27,885.08 533336 Residential 1 $27,885.08 533337 Residential 1 $27,885.08 533338 Residential 1 $27,885.08 533339 Residential 1 $27,885.08 533340 Residential 1 $27,885.08 533341 Residential 1 $27,885.08 533342 Residential 1 $27,885.08 533343 Residential 1 $27,885.08 533344 Residential 1 $27,885.08 533345 Residential 1 $27,885.08 533346 Residential 1 $27,885.08 533347 Residential 1 $27,885.08 533348 Residential 1 $27,885.08 533349 Residential 1 $27,885.08 533350 Residential 1 $27,885.08 533351 Residential 1 $27,885.08 533352 Residential 1 $27,885.08 533353 Residential ° $0.00 533354 Residential ° $0.00 533355 Residential ° $0.00 533356 Residential ° $0.00 533357 Residential ° $0.00 533358 Residential ° $0.00 533359 Residential ° $0.00 533360 Residential ° $0.00 533361 Residential ° $0.00 533362 Residential ° $0.00 533363 Residential ° $0.00 533364 Residential ° $0.00 533365 Residential ° $0.00 533366 Residential ° $0.00 533367 Residential ° $0.00 --- Appendix A The Highlands lit Trophy Club Public Improvement District Town of Trophy Club, Tcxns Assessment Roll Summarv with List of Current Parcels nnd Proposed Lnnd list' LOT TYPE 2 LOT TYPE 3 LOT TYPE 4 LOT TYPE 5 $21,192.68 $17,288.75 $14,779.09 512,269.45 Units Assessment Units Assessment Onits Assessment 11nits Assessment ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° $0.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° 50.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° 50.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° 50.00 ° $0.00 1 $21,192.68 ° $0.00 ° 50.00 ° 50.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° 50.00 ° 50.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° 50.00 ° 50.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 1 $21,192.68 ° $0.00 ° $0.00 ° $0.00 A-4 DRAFT Annlllli TOTAL TOTAL InstnIlmcnt l)NITS ,\SSESSi'IENT 2009 1 527.885.08 $2,203.51 1 527,885.08 $2,203.51 1 $27,885.08 $2,203.51' 1 $27,885.08 $2.203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 527,885.08 $2,203.51 1 $27,885.08 $2.203.51 1 $27,885.08 $2.203.51 1 $27,885.08 $2.203.51 1 527,885.08 $2.203.51 1 527,885.08 $2,203.51 1 527,885.08 $2,203.51 1 $27,885.08 $2.203.51 1 $27,885.08 $2,203.51 1 $27.885.08 $2,203.51 1 527.885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2,203.51 1 $27,885.08 $2.203.51 1 $21.192.68 $1.674.67 1 $21,192.68 $1,674.67 1 521.192.68 $1.674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1.674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21,192.68 $1.674.67 1 $21.192.68 $1,674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21.192.68 $1,674.67 LOT TYPE I Tax Parcel Land lIse $27,885,08 Units Assessment 533368 Residential 0 $0.00 533369 Residential 0 $0.00 533370 Residential 0 50.00 533371 Residential 0 $0,00 533372 Residential 0 50.00 533373 Residential 0 $0.00 533374 Residential 0 $0.00 533375 Residential 0 50.00 533376 Residential 0 $0.00 533377 Residential 0 $0,00 533378 Residential 0 SO. 00 533379 Residential 0 $0.00 533380 Residential 0 $0.00 533381 Residential 0 $0.00 533362 Residential 0 $0.00 533383 Residential 0 $0.00 533384 Residential 0 $0,00 533365 Residential 0 $0,00 533386 Residential 0 $0.00 533387 Residential 0 $0,00 533368 Residential 0 $0,00 533389 Residential 0 $0,00 533390 Residential 0 50.00 533391 Residential 0 $0.00 533392 Residential 0 50.00 533393 Residential 0 $0.00 533394 Residential 0 $0.00 533395 Residential 0 $0,00 533396 Residential 0 $0.00 533397 Res'ldential 0 $0.00 533398 Residential 0 $0.00 533399 Residential 0 $0,00 533400 Residential 0 50,00 533401 Residential 0 $0.00 533402 Residential 0 $0.00 533403 Residential 0 $0.00 533404 Residential 0 $0,00 533405 Residential 0 $0.00 533406 Residential 0 $0,00 533407 Residential 0 $0,00 533406 Residential 0 $0.00 Appendix A The Highlnnds lit Trophy Club Public ImprOYCnH'nt District Town of TroplJy Club, Tex/ls Asscssment Roll Summnrv with List ofCllrrent Pureels anti PrllPllsctl Lnnd lise LOT TYPE 2 LOT TYPE 3 LOT T\'PE 4 LOT TYPE 5 $21,192.68 $17,288.75 $14,779.09 512,269.45 Units Asscssment Units Assessment t1nits Asscssment Units Asscssmcnt 1 $21,192,68 0 $0,00 0 $0.00 0 $0,00 1 521,192.68 0 $0,00 0 50,00 0 50.00 1 $21,192,68 0 $0.00 0 $0.00 0 50,00 1 $21,192.68 0 $0.00 0 50.00 0 50.00 1 521,192.68 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 50,00 0 $0.00 0 $0.00 1 S21,192,68 0 $0,00 0 50,00 0 $0,00 1 521,192.68 0 $0,00 0 $0.00 0 so. 00 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.66 0 $0,00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192,66 0 $0,00 0 $0.00 0 50.00 1 $21,192.66 0 $0,00 0 50.00 0 $0.00 1 521,192,68 0 $0,00 0 so. 00 0 50.00 1 $21,192,68 0 50.00 0 $0.00 0 50.00 1 $21,192,66 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192,66 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192,68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.66 0 $0.00 0 50.00 0 $0.00 1 521,192.68 0 $0.00 0 $0,00 0 50.00 1 $21,192,66 0 $0.00 0 $0.00 0 $0.00 1 S21,192,68 0 $0:00 0 SO. 00 0 50.00 1 $21,192,66 0 $0.00 0 $0.00 0 $0.00 1 $21,192,66 0 $0.00 0 SO. 00 0 $0.00 1 $21,192,68 0 $0,00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.66 0 $0.00 0 $0.00 0 $0.00 1 521,192,68 0 $0.00 0 50.00 0 50.00 1 $21,192,68 0 $0.00 0 50.00 0 50.00 1 $21,192,68 0 $0.00 0 50.00 0 SO.OO 1 $21,192,68 0 $0,00 0 50.00 0 50.00 1 $21,192,66 0 $0,00 0 $0.00 0 $0,00 1 $21,192.68 0 $0.00 0 $0,00 0 50.00 1 $21,192,68 0 $0,00 0 50,00 0 $0.00 1 $21,192,68 0 SO, 00 0 $0.00 0 50.00 1 $21,192.66 0 $0,00 0 $0.00 0 $0.00 A-5 DRAFT Annulil TOTAL TOTAL Instnllmcnt UNITS ASSESS~IENT 201)9 1 521,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 521,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192,68 $1,674,67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21,192.66 $1,674.67 1 521,192,68 $1,674.67 1 S21,192.66 $1,674.67 1 521,192.66 $1,674.67 1 $21,192.68 $1,674.67 1 521,192,66 $1,674.67 1 1 521,192,66 $1,674.67 1 $21,192.68 $1,674.67 1 521,192,66 $1,674.671 1 $21,192,68 $1,674,67 1 521,192,66 $1,674.67 1 $21,192.66 $1,674.67] 1 S21,192,68 $1,674.67 1 S21,192,66 $1,674.67] 1 $21,192.66 $1,674.67 1 $21,192,66 $1,674.67 1 521,192.66 $1,674,67 1 1 $21,192,66 $1,674.67 1 521,192.68 $1,674,67 1 521,192.66 $1,674.67 1 1 521,192,66 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 51,674,67 1 1 521,192.68 $1,674.67 1 521,192.68 $1,674,67 1 $21,192.66 $1,674.671 1 521,192,68 $1,674,67 1 $21,192,68 $1,674.671 1 521,192,68 $1,674.67 1 521,192,66 $1,674.671 LOT TYPE I Tax Parcel Lund lise $27,885.08 Units Assessment 533409 Residential 0 $0.00 533410 Residential 0 $0,00 533411 Residential 0 $0.00 533412 Residential 0 SO,OO 533413 Residential 0 SO.OO 533414 Residential 0 SO.OO 533415 Residential 0 $0,00 533416 Residential 0 $0.00 533417 Residential 0 SO.OO 533418 Residential 0 $0.00 533419 Residential 0 $0.00 533420 Residential 0 $0.00 533421 Residential 0 SO.OO 533422 Residential 0 $0,00 533425 Non-residential 0 $0.00 533428 Non-residential 0 $0,00 533429 Non-residential 0 SO.OO 533430 Nan-residential 0 SO.OO 533431 Non-residential 0 $0.00 533432 Non-residential 0 $0.00 533433 Non-residential 0 SO, 00 533434 Non-residential 0 SO.OO 533450 Non-residential 0 SO.OO 533451 Non-residential 0 $0.00 533452 Non-residential 0 $0.00 533453 Non-residential 0 SO,OO 533454 Non-residential 0 $0.00 533464 Non-residential 0 $0.00 583215 Residential 0 50.00 583216 Residential 0 SO.OO 583217 Residential 0 $0.00 583218 Residential 0 $0.00 583219 Residential 0 $0,00 583220 Residential 0 $0,00 583221 Residential 0 SO,OO 583222 Residential 0 $0,00 583223 Residential 0 $0.00 583224 Residential 0 50.00 583225 Residential 0 SO. 00 583226 Residential 0 SO,OO 583227 Residential 0 $0,00 -- Appendix A The Highlands I1t Trophy Club IJuhlic Improvement District Town of Trophy Club. Texas Assessment Roll SummarY with List of Current Pnfccls find 11roposcd Lnntllisl' LOT TYPE 2 LOT TYPE 3 LOT TYPE 4 LOT TYPE:; $21,192,68 $17,288.75 $14,779,09 S12,269.45 Units Assessment Units Assessment Units Assessment Ilnits Assessment 1 $21,192.68 0 $0,00 0 SO.OO 0 SO.OO 1 $21,192,68 0 $0.00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 $0.00 0 $0,00 1 $21,192.68 0 $0.00 0 SO.OO 0 50.00 1 $21,192.68 0 $0.00 0 SO.OO 0 SO.OO 1 S21,192,68 0 $0,00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 SO.OO 0 SO.OO 1 $21,192,68 0 $0,00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 $0,00 0 SO.OO 1 $21,192,68 0 $0.00 0 SO.OO 0 SO.OO 0 $0,00 0 SO.OO 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0,00 0 $0.00 0 SO.OO 0 $0.00 0 SO.OO 0 50,00 0 SO. 00 0 SO. 00 0 $0,00 0 So, 00 0 $0.00 0 SO.OO 0 $0,00 0 $0.00 0 50,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 SO,OO 0 $0,00 0 SO. 00 0 SO. 00 0 SO,OO 0 SO, 00 0 SO.OO 0 SO.OO 0 $0,00 0 $0,00 0 $0.00 0 SO.OO 0 $0,00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 SO.OO 0 50.00 0 SO.OO 0 50.00 0 SO. 00 0 SO. 00 0 $0.00 0 $0.00 0 SO.OO 0 50.00 0 $0,00 0 $0,00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 514,779.09 0 50.00 0 $0.00 0 $0.00 1 514,779.09 0 SO,OO 0 $0,00 0 SO, 00 1 514,779.09 0 $0.00 0 $0,00 0 SO,OO 1 $14,779,09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 50.00 0 50.00 0 50.00 1 S14,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0,00 0 SO,OO 1 $14,779.09 0 50.00 0 $0.00 0 $0.00 1 514,779.09 0 50.00 0 $0,00 0 $0,00 1 S14,779.09 0 SO.OO 0 SO. 00 0 $0.00 1 $14,779,09 0 50.00 0 $0.00 0 SO,OO 1 $14,779,09 0 SO.OO A-6 DRAFT Annual TOTAL TOTAL Instnllmcnt IINITS ,\SSESS,\IENT 2(1111) 1 $21,192.68 $1,674,67 1 S21,192,68 $1,674,67 1 S21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21,192,68 S1,674.67 1 S21,192,68 S1,674.67 1 $21,192,68 $1,674.67 1 S21,192,68 $1,674.67 1 S21,192.68 S1,674.67 1 $21,192.68 S1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674,67 0 SO.OO SO.OO 0 SO.OO $0.00 0 50.00 SO.OO 0 50.00 SO. 00 0 SO, 00 $0.00 0 SO.OO SO,OO 0 SO,OO $0.00 0 $0.00 SO.OO 0 SO. 00 SO. 00 0 SO. 00 SO.OO 0 $0.00 SO.OO 0 $0,00 SO. 00 0 $0,00 50,00 0 SO. 00 SO,OO 1 514,779,09 $1,167.86 1 514,779,09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779,09 $1,167.86 1 514,779,09 $1,167.86 1 514,779,09 51,167.86 1 S14,779.09 51,167,86 1 S14,779.09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167,86 1 S14,779.09 $1,167,86 LOT TYPE J Tllx rurecl Land Usc $27,885.08 Units Assessment 583228 Residential 0 $0.00 583229 Residential 0 $0.00 583230 Residential 0 $0.00 583231 Residential 0 $0.00 583232 Residential 0 SO.OO 583233 Residential 0 $0.00 583234 Residential 0 $0.00 583235 Residential 0 SO.OO 583236 Residential 0 $0.00 583237 Residential 0 $0.00 583238 Residential 0 $0.00 583239 Residential 0 $0.00 583240 Residential 0 $0.00 583241 Residential 0 $0.00 583242 Residential 0 SO.OO 583243 Residential 0 $0.00 583244 Residential 0 $0.00 583245 Residential 0 SO.OO 583246 Non-residential 0 $0.00 583247 Residential 1 S27,885.08 583248 Residential 0 SO.OO 583249 Residential 0 $0.00 583250 Residential 0 SO.OO 583251 Residential 0 $0.00 583252 Residential 0 $0.00 583253 Residential 0 SO.OO 583254 Residential 0 $0.00 583255 Residential 0 $0.00 583256 Residential 1 S27,885.08 583257 Non-residential 0 $0.00 583258 Residential 0 $0.00 583259 Residential 0 $0.00 583260 Residential 0 $0.00 583261 Residential 0 SO.OO 583262 Residential 0 $0.00 583263 Residential 0 $0.00 583264 Residential 0 $0.00 583265 Residential 0 $0.00 583266 Residential 0 $0.00 583267 Residential 0 $0.00 583268 Residential 0 $0.00 Appendix A The Highlands:1t Trophy Club Public Impnl\'l'fJll'fJl Pislrirl Town of Trophy Club, Texas Assessment Roll Summarv with List of Current P:lrcels :1nd Prnposed L:1nd lise LOT TYPE 2 LOT TYPE 3 LOT TVPF: 4 LOT TYPE 5 $21,192.68 $17,288.75 $14,779.09 $12,269.45 Units Assessment Units Assessment Units Assessment Units Assessment 0 $0.00 0 $0.00 1 514,779.09 0 SO.OO 0 $0.00 0 $0,00 1 514,779.09 0 50.00 0 $0.00 0 50.00 1 SI4,779.09 0 50.00 0 $0.00 0 $0.00 1 514,779.09 0 $0.00 0 SO.OO 0 $0.00 1 SI4,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0.00 0 $0.00 1 SI4,779.09 0 50.00 0 SO.OO 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 514,779.09 0 50.00 0 $0.00 0 $0.00 1 $14.779.09 0 $0.00 0 SO.OO 0 $0.00 1 $14.779.09 0 $0.00 0 $0.00 0 $0.00 1 514,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0.00 0 50.00 0 $0.00 1 S21,192.68 0 $0.00 0 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 S21,192.68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 SO.OO 0 SO.OO 0 $0.00 0 $0.00 1 514,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14.779.09 0 SO.OO 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 SI4.779.09 0 50.00 0 SO.OO 0 SO.OO 1 $14,779.09 0 SO.OO 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 SO.OO 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0.00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 50.00 A-7 DRAFT Annual TOTAL TOTAL Installment t:NITS ASSESSI'\IENT 2(1(19 1 $14,779.09 $1,167.86 1 514,779.09 $1.167.86 1 514,779.09 SI,167.86 1 $14,779.09 $1.167.86 1 514,779.09 SI,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1.167.86 1 SI4,779.09 SI,167.86 1 SI4,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14.779.09 $1.167.86 1 $14,779.09 $1,167.86 1 514,779.09 SI,167.86 0 $0.00 50.00 1 527,885.08 $2.203.51 1 521.192.68 $1,674.67 1 S21,192.68 $1.674.67 1 521,192.68 SI,674.67 1 521,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21.192.68 $1,674.67 1 $21,192.68 $1.674.67 1 527,885.08 S2,203.51 0 SO.OO SO.OO 1 $14,779.09 $1.167.86 1 514,779.09 SI,167.86 1 $14.779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14.779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 LOT TYPE I Tax PUfeel Lnnd lise $27,885.08 Units Assessment 583269 Residential 0 $0.00 583270 Residential 0 $0.00 583271 Residential 0 $0,00 583272 Residential 0 $0,00 583273 NonMresidential 0 $0,00 583274 Residential 1 $27,885.08 583275 Residential 0 $0.00 583276 Residential 0 $0,00 583277 Residential 0 $0,00 583278 Residential 0 $0.00 583279 Residential 0 $0.00 583280 Residential 0 $0.00 583281 Residential 0 $0.00 583282 Residential 0 $0,00 583283 Residential 1 $27,885.08 583284 Non-residential 0 $0,00 583285 Residential 0 $0.00 583286 Residential 0 $0.00 583287 Residential 0 $0.00 583288 Residential 0 $0.00 583289 Residential 0 $0,00 583290 Residential 0 $0.00 583291 Residential 0 $0.00 583292 Residential 0 50.00 583293 Residential 0 $0.00 583294 Residential 0 $0,00 583295 Residential 0 $0.00 583296 Residential 0 $0.00 583297 Residential 0 $0,00 583298 Residential 0 $0.00 583299 Residential 0 50.00 583300 Residential 0 $0.00 583301 Residential 0 $0.00 583302 Residential 0 $0,00 583303 Residential 0 $0.00 583304 Residential 0 $0.00 583305 Residential 0 $0.00 583306 Residential 0 $0,00 583307 Residential 0 $0.00 583308 Residential 0 50.00 583309 Residential 0 $0.00 ,.... Appendix A The Highlllnds at Trophy Club Public Improvement nistrirl Town of Trophy Club, Texas Assessment Roll Summary with List of Current Parcels and Proposed Lantl l 1se LOTTYPE2 LOT TYPE 3 LOTTYPE4 LOT TYPE ; $21,192.68 $17,288,75 $14,779.09 512,269.45 Units Assessment Units Assessment tlnils Assessment llnits Assessment 0 $0,00 0 $0.00 1 $14,779.09 0 $0,00 0 $0.00 0 $0,00 1 $14,779.09 0 50.00 0 $0.00 0 $0,00 1 $14,779.09 0 $0.00 0 $0,00 0 $0,00 1 $14,779.09 0 $0.00 0 $0,00 0 $0.00 0 50.00 0 50.00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 50.00 1 $21,192,68 0 $0.00 0 $0.00 0 $0,00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0,00 0 50.00 0 50.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0.00 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0,00 0 50.00 0 $0.00 0 $0,00 0 50.00 0 50.00 0 $0.00 0 50.00 1 $14,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779,09 0 $0.00 0 $0.00 0 $0,00 1 514,779.09 0 50,00 0 $0.00 0 $0,00 1 $14,779.09 0 50.00 0 $0,00 0 $0.00 1 $14,779.09 0 $0.00 0 $0,00 0 $0,00 1 $14,779.09 0 $0.00 0 $0,00 0 $0,00 1 $14,779.09 0 $0,00 0 50,00 0 $0.00 1 514,779.09 0 50,00 0 $0,00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 1 $17,288,75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 50.00 0 50.00 0 $0.00 1 $17,288,75 0 SO.OO 0 50.00 0 $0,00 1 $17,288.75 0 50.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 50.00 0 $0,00 1 $17,288.75 0 $0.00 0 $0.00 0 $0,00 0 $0.00 1 S14,779.09 0 50.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 514,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0,00 0 $0.00 0 $0,00 1 $14,779.09 0 $0.00 0 $0.00 0 $0,00 1 $14,779.09 0 $0.00 0 $0,00 0 $0.00 1 514,779,09 0 50.00 0 $0.00 0 $0.00 1 $14,779,09 0 $0,00 0 $0.00 0 $0,00 1 $14,779.DL 0 __ $O.O~ A-8 DRAFT Annual TOTAL TOTAl, Instnllmcnt ll,~rrS ASSESSI\tENT 20111) 1 $14,779,09 $1,167.86 1 514,779,09 $1,167.86 1 $14,779,09 $1,167.86 1 $14,779,09 $1,167.86 0 $0.00 $0.00 1 527,885.08 $2,203.51 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21,192,68 51,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192,68 $1,674.67 1 $21,192,68 51,674.67 1 $27,885.08 $2,203.51 0 $0.00 50.00 1 514,779.09 $1,167,86 1 $14,779.09 $1,167,86 1 $14,779.09 $1,167,86 1 $14,779,09 $1,167.86 1 514,779.09 $1,167,86 1 $14,779,09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167,86 1 S14,779,09 $1,167,86 1 514,779.09 $1,167.86 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 517,288.75 $1,366.17 1 517,288.75 51,366.17 1 $17,288.75 $1,366,17 1 $17,288,75 $1,366.17 1 $14,779,09 $1,167.86 1 514,779.09 $1,167,86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779,09 $1,167.86 1 514,779,09 $1,167.86 1 514,779.09 $1,167,86 LOT TYPE I Tnx I'urccl Lund Use $27.885.08 Units Assessment 583310 Residential 0 SO,OO 583311 Residential 0 $0,00 583312 Residential 0 $0.00 583313 Residential 0 $0.00 583314 Residential 0 $0.00 583315 Residential 0 $0,00 583316 Residential 0 $0.00 583317 Residential 0 SO.OO 583318 Residential 0 $0.00 583319 Residential 0 $0.00 583320 Residential 0 $0.00 583321 Residential 0 $0.00 583322 Residential 0 $0.00 583323 Residential 0 $0.00 583324 Residential 0 SO.OO 583325 Residential 0 $0,00 583326 Non-residential 0 $0,00 583327 Non-residential 0 $0,00 583328 Non-residential 0 $0.00 583329 Residential 1 $27,885,08 583330 Residential 0 $0.00 583331 Residential 0 $0,00 583332 Residential 0 $0.00 583333 Residential 0 SO,OO 583334 Residential 0 $0.00 583335 Residential 0 $0.00 583336 Residential 0 $0,00 583337 Residential 0 $0.00 583338 Residential 1 $27,885.08 583339 Non-residential 0 SO.OO 583356 Non-residential 0 $0,00 583375 Residential 0 $0.00 583376 Residential 0 $0.00 583377 Residential 0 $0.00 583378 Residential 0 $0,00 583379 Residential 0 $0,00 583380 Residential 0 SO.OO 583381 Residential 0 $0.00 583382 Residential 0 $0,00 583383 Residential 0 $0.00 583384 Residential 0 $0,00 Appendix A The Highlands lit Trophy Club Public ImprOl'Cml'nt Jlistrirl Town of Trophy Club. TcxlIs Assessment Roll Summarv with List of Current Parcels and ProPosed Land lise --_._-._---._--- LOT TYPE 2 LOT TYPE 3 LOTTHE·I LOT TYPE 5 $21,192.68 $17,288.75 514,779.09 $12,269.45 Units Assessment Units Assessment {fnits Asse.~sment Units Assessment 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0,00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0.00 0 $0.00 1 $14,779.09 0 $0,00 0 $0.00 0 $0,00 1 $14,779.09 0 $0.00 0 $0,00 0 $0,00 1 514,779.09 0 50.00 0 $0,00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 $14,779.09 0 $0.00 0 $0.00 0 $0.00 1 S14,779.09 0 50,00 0 $0.00 0 $0.00 1 $14,779.09 0 SO.OO 0 $0,00 1 $17,288.75 0 SO.OO 0 $0.00 0 $0.00 1 $17,288.75 0 SO.OO 0 SO.OO 0 $0.00 1 $17,288.75 0 $0,00 0 SO.OO 0 $0,00 1 $17,288,75 0 $0.00 0 SO.OO 0 $0,00 1 S17,288,75 0 SO.OO 0 SO.OO 0 $0.00 1 $17,288,75 0 SO.OO 0 $0.00 0 $0,00 1 $17,288.75 0 $0.00 0 $0,00 0 $0.00 0 $0,00 0 SO,OO 0 $0.00 0 $0.00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 SO.OO 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0,00 0 $0,00 0 $0.00 1 $21,192,68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 SO.OO 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 SO.OO 1 $21,192.68 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 0 $0,00 0 SO,OO 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 SO.OO 0 $0.00 0 SO.OO 1 $17,288.75 0 $0.00 0 SO,OO 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 50.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0,00 0 $0.00 0 $0.00 1 $17,288,75 0 SO.OO 0 $0.00 0 $0,00 1 $17,288,75 0 $0,00 0 SO.OO 0 $0,00 0 $0.00 1 $14,779,09 0 $0.00 0 $0.00 0 $0.00 1 S14,779.09 0 SO,OO 0 $0,00 0 $0.00 1 $14,779.09 0 $0.00 A-9 DRAFT ----._----- Annulil TOTAL TOTAL Instnllmcnt UNITS ASSESSI\IENT 20119 1 $14,779,09 $1,167,86 1 514,779,09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779,09 $1,167.86 1 514,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167,86 1 S14,779,09 $1,167,86 1 S14,779.09 $1,167.86 1 $17,288,75 $1,366.17 1 S17,288,75 $1,366.17 1 S17,288.75 $1,366.17 1 $17,288,75 $1,366.17 1 $17,288,75 $1,366.17 1 S17,288,75 $1,366.17 1 $17,288,75 $1,366,17 0 $0,00 $0,00 0 SO.OO $0.00 0 $0,00 $0.00 1 $27,885.08 $2,203.51 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674,67 1 $21,192.68 $1,674,67 1 $21,192,68 $1,674,67 1 $27,885.08 $2,203,51 0 SO.OO $0.00 0 $0.00 $0.00 1 $17,288.75 $1,366.17 1 517,288,75 S1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288,75 $1,366,17 1 $14,779.09 $1,167,86 1 $14,779,09 $1,167.86 1 $14,779,09 $1,167.86 LOT TYPE I Tax Parcel Lnnd Usc $27,885.08 Units Assessment 583385 Residential a $0,00 583386 Residential a $0,00 583387 Residential a $0.00 583388 Residential a $0,00 583389 Residential a $0.00 583390 Residential a $0.00 583391 Residential a $0.00 583392 Residential a $0.00 583393 Residential a 50.00 583394 Residential a $0,00 583395 Residential a $0.00 583396 Residential a $0,00 583397 Nonwresidential a $0.00 583398 Residential a $0.00 583399 Residential a $0.00 583400 Residential a $0.00 583401 Residential a $0,00 583402 Residential a $0,00 583403 Residential a 50.00 583404 Residential a $0.00 583405 Residential a $0.00 583406 Residential a $0.00 583407 Residential a $0,00 583408 Residential a $0,00 583409 Residential a $0.00 583410 Residential a $0.00 583411 Residential a $0.00 583412 Residential a $0.00 583413 Residential a $0.00 583414 Residential a $0.00 583415 Residential a $0.00 583416 Residential a $0.00 583417 Residential a $0.00 583418 Residential a $0,00 583419 Residential a $0.00 583420 Residential a $0.00 583421 Residential a $0,00 583422 Residential a $0.00 583423 Residential a $0,00 583424 Residential a $0.00 583425 Residential a $0.00 -- Appendix A The Highlands lIt Trophy Club Public Improvement District Town of Trophy Club. Texas Assessment Roll Summon' with List oCCurrent Plln-:cls and Proposed Land PSi' LOT TYPE 2 LOT TYPE 3 LOTTYPE~ LOTTYPE5 $21,192.68 $17,288.75 $14,779.09 $12,269.45 Units Assessment Units Assessment lInUs Assessment Ilnits Assessment a $0,00 a $0.00 1 514,779.09 a 50.00 a $0,00 a $0,00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 $14,779,09 a $0.00 a $0.00 a $0.00 1 514,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a 50.00 a $0,00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 $14,779,09 a $0,00 a $0,00 a $0,00 1 $14,779,09 a $0.00 a $0.00 a $0,00 a $0,00 a $0.00 a $0,00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 514,779,09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a 50.00 a $0,00 a $0.00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 $14,779.09 a $0,00 a $0.00 a $0,00 1 $14,779.09 a $0.00 a $0,00 a $0,00 1 514,779,09 a 50,00 a $0,00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0,00 a $0,00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 $14,779.09 a SO.OO a $0,00 a $0.00 1 $14,779.09 a 50.00 a $0,00 a $0,00 1 $14,779.09 a $0,00 a $0.00 a $0,00 1 $14,779,09 a $0,00 a $0.00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 $14,779,09 a $0.00 a $0,00 a $0.00 1 $14,779,09 a $0.00 a $0,00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779,09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 514,779.09 a $0.00 a $0.00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 a $0,00 a $0.00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 $14,779.09 a $0.00 a $0.00 a $0,00 1 $14,779.09 a $0.00 -- A -10 DRAFT .- AnnulIl • TOTAL TOTAL Instnllmcnt I UNITS ASSESSMENT 2f)1l9 1 514,779,09 $1, 167.8~1 1 514,779.09 $1.167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779,09 $1,167,86 1 514,779.09 $1,167.86 1 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167.86 a $0.00 $0.00 1 $14,779.09 $1,167.86 1 $14.779.09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779.09 $1,167,86 1 $14,779,09 51,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167,86 1 $14,779.09 $1,167.86 1 $14,779,09 $1,167,86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779,09 $1,167.86 1 $14,779,09 $1,167.86 1 $14,779.09 $1,167.86 1 514,779,09 $1,167,86 1 $14,779.09 $1,167.86 1 $14,779,09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167.86 1 $14,779,09 $1,167,86 1 $14,779.09 $1,167.86 1 $14,779.09 $1,167,86 1 514,779.09 $1,167.86 1 $14,779.09 $1,167,86 1 $14,779.09 $1,167.86 LOT TVPE I Tux "nreel Land {lse $27,885.08 Units Assessment 583426 Residential a $0.00 583427 Residential a $0.00 583428 Residential 0 $0.00 583429 Residential a $0.00 583470 Residential a $0.00 583471 Residential a $0.00 583472 Residential a $0.00 583473 Residential a $0.00 583474 Residential a $0.00 583475 Residential 0 $0.00 583476 Residential a $0.00 583477 Residential a $0.00 583478 Residential a $0,00 583479 Residential a $0.00 583480 Residential 0 $0.00 583481 Residential a $0.00 583482 Residential a $0.00 583483 Residential a $0.00 583484 Residential a $0.00 583485 Residential a $0.00 583486 Residential 0 $0.00 583487 Residential a $0.00 583488 Residential a $0.00 583489 Residential a $0.00 583490 Residential 0 $0.00 583491 Residential 0 $0.00 583492 Residential a $0.00 583493 Residential a $0.00 583494 Residential a $0.00 583495 Residential 0 $0.00 583496 Non-residential 0 $0.00 583497 Non-residential 0 $0.00 583498 Residential a $0.00 583499 Residential a $0.00 583500 Residential a $0.00 583501 Residential a $0.00 583502 Residential a $0.00 583503 Residential a 50.00 583504 Residential a $0.00 583505 Residential a $0.00 583506 Residential a $0.00 Appendix A The Highlnnds at Trophy Club Publie Improvcmcnt Oi~lrirt Town of Trophy Club. Texlls Assessment Roll Summllrv with List of Current Pllreels and Proposed Land llsc LOT TVPE2 LOT TVPE3 LOT TVPE4 LOTTVPE5 $21,192.68 $17,288.75 $14,779.09 $12,269.45 Units Assessment Units Assessment Units Assessment Units Assessment a $0.00 a $0,00 1 514,779.09 0 $0.00 a $0.00 a $0.00 1 $14,779.09 a $0.00 0 $0.00 a $0.00 1 $14,779.09 a 50.00 a $0.00 0 $0.00 1 $14,779.09 a $0,00 a $0.00 1 $17,288.75 0 $0.00 0 50.00 0 $0.00 1 $17,288.75 a $0.00 a 50.00 a $0.00 1 $17,288.75 a 50.00 0 $0.00 a $0.00 1 $17,288,75 a 50.00 a 50.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a 50.00 a $0.00 a $0.00 1 $17,288.75 0 $0.00 a 50.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a 50.00 0 $0.00 0 $0.00 1 $17,288.75 a $0,00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 $0.00 0 $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0,00 1 $17,288.75 a 50.00 0 50.00 0 $0.00 1 $17,288.75 0 SO,OO a $0.00 0 $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 50.00 0 $0.00 a $0.00 1 $17,288,75 0 SO,OO a 50.00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 a $0.00 1 $17,288.75 0 SO.OO a 50.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 50.00 0 $0,00 a $0.00 1 $17,288,75 0 $0.00 a 50.00 a $0.00 1 $17,288.75 a $0.00 0 50.00 a $0.00 1 $17,288.75 0 $0.00 0 50.00 a $0.00 1 $17,288.75 a $0.00 0 SO.OO a $0.00 0 $0.00 0 50.00 0 $0.00 0 $0.00 a $0.00 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0,00 1 $17,288.75 a 50.00 a $0.00 a $0.00 1 $17,288,75 a $0.00 a 50.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 50.00 0 $0.00 A -11 DRAFT Annlllli TOTAL TOTAL Installment UNITS ASSESSMENT 2f109 1 $14,779.09 $1,167.86 1 $14.779.09 $1.167.86 1 514,779,09 $1,167.86 1 $14,779.09 $1,167.86 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.1i 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288,75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 S1i,288,75 $1.366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517.288.75 $1,366.17 1 S17,288.75 $1,366.17 1 $17.288.75 $1,366.17 1 517,7.88.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288.75 $1,366,17 1 $17,288.75 $1,366.17 1 517,288.75 $1.366.17 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 0 $0.00 $0.00 a 50.00 $0.00 1 $17,288.75 $1,366.1 I 1 $17,288,75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366,17 1 517,288.75 $1,366.17 1 $17,288.75 $1.366.17 LOT TYPE I Tux Pnrecl Lllnd Usc $27,885.08 Units Assessment 583507 Residential 0 50.00 583508 Residential 0 50.00 583509 Residential 0 50.00 583510 Residential 0 $0,00 583511 Residential 0 $0.00 583512 Residential 0 50.00 583513 Residential 0 $0.00 583514 Residential 0 $0,00 583519 Residential 0 $0.00 583520 Residential 0 50.00 583521 Residential 0 $0.00 583522 Residential 0 $0.00 583523 Residential 0 $0.00 583524 Residential 0 $0.00 583525 Residential 0 $0.00 583526 Residential 0 $0.00 583527 Residential 0 $0.00 583528 Residential 0 $0.00 583529 Residential 0 $0.00 583530 Residential 0 $0.00 583531 Residential 0 $0.00 583532 Residential 0 $0.00 583533 Residential 0 $0,00 583534 Residential 0 $0.00 583535 Residential 0 $0.00 583536 Residential 0 $0.00 583537 Residential 0 $0.00 583538 Residential 0 $0.00 583539 Residential 0 $0.00 583540 Residential 0 $0.00 583541 Residential 0 $0.00 583542 Residential 0 $0.00 583543 Residential 0 $0.00 583544 Residential 0 $0.00 583545 Residential 0 SO. 00 583546 Residential 0 50.00 583547 Residential 0 $0,00 583548 Residential 0 $0.00 583549 Non-residential 0 $0.00 583550 Residential 1 $27,885.08 583551 Residential 0 $0.00 .-- Appendix A The Highlnnds at Trophy Club Public Improvcment District Town of Trophy Club, Tcxns Assessment Roll Summary with List oCCurrent P:m::cls and Proposed Land IJsl' LOT TYPE 2 LOT TYPE 3 LOT TYPE 4 LOT TYPE 5 $21,192.68 $17,288,75 $14,779,09 $12,269.45 Units Assessment Units Assessment Units Assessment Units Assessment 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 so. 00 0 so. 00 0 $0.00 1 $17,288.75 0 SO.OO 0 SO.OO 0 $0.00 1 $17,288,75 0 $0.00 0 $0.00 0 $0,00 1 517,288.75 0 $0.00 0 $0.00 0 SO,OO 1 $17,288.75 0 SO. 00 0 SO. 00 0 $0.00 1 $17,288.75 0 50.00 0 SO. 00 0 $0.00 1 $17,288,75 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 SO. 00 0 SO. 00 1 $21,192,68 0 $0,00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0,00 0 $0,00 0 $0.00 1 $21,192,68 0 $0,00 0 SO,OO 0 $0.00 1 521,192,68 0 $0,00 0 50.00 0 SO.OO 1 S21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0,00 0 $0,00 0 $0,00 1 $21,192.68 0 $0.00 0 50.00 0 50.00 1 521,192.68 0 $0.00 0 SO.OO 0 SO. 00 1 521,192.68 0 $0.00 0 50.00 0 SO.OO 1 $21,192.68 0 $0,00 0 $0,00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 SO. 00 1 $21,192.68 0 $0.00 0 SO.OO 0 SO.OO 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 SO. 00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0,00 0 $0.00 1 $21,192.68 0 $0.00 0 50.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0,00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192,68 0 $0.00 0 SO.OO 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0,00 0 50.00 0 $0.00 0 $0.00 0 $0.00 0 SO. 00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 A-12 DRAFT Annunl TOTAL TOTAL Installment UNITS ASSESSI'IENT 2009 1 $17,288,75 $1,366.17 1 S17,288.75 $1,366.17 1 S17,288,75 $1.366.17 1 517,288.75 $1,366.17 1 517.288.75 $1,366.17 1 $17,288,75 $1,366.17 1 517,288,75 $1,366.17 1 $17,288.75 $1,366.17 1 $21,192.68 51,674.67 1 521,192.68 $1,674.67 1 S21,192.68 $1,674,67 1 S21,192,68 $1,674.67 1 $21,192,68 $1.674.67 1 $21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21,192,68 $1,674.67 1 $21,192.68 51,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 S21,192.68 $1.674.67 1 521.192.68 $1.674.67 1 521,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 $21,192,68 $1.674,67 1 S21.192.68 $1.674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674,67 1 $21,192.68 $1,674,67 1 S21.192.68 $1.674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674,67 1 $21,192.68 $1,674.67 1 $21.192,68 $1.674.67 1 $21.192.68 51,674.67 0 $0.00 $0.00 1 $27.885.08 $2,203.51 1 $21.192.68 $1,674.67 LOT TYPE I Tux Pnrccl Lnnd t1se $27,885,08 Units Assessment 583552 Residential 0 $0.00 583553 Residential 0 $0.00 583554 Residential 0 SO, 00 583555 Residential 0 $0.00 583556 Residential 0 $0.00 583557 Residential 0 SO. 00 583558 Residential 1 $27,885.08 583559 Residential 1 $27,885,08 583560 Residential 0 $0,00 583561 Residential 0 $0.00 583562 Residential 0 $0.00 583563 Residential 0 $0.00 583564 Residential 0 SO.OO 583565 Residential 0 $0,00 583566 Residential 0 $0.00 583567 Residential 1 $27,885.08 583568 Non-residential 0 SO, 00 583569 Non-residential 0 $0.00 583570 Non-residential 0 $0.00 583571 Non-residential 0 SO. 00 583573 Residential 0 $0.00 583574 Residential 0 $0.00 583575 Residential 0 $0.00 583576 Residential 0 SO. 00 583577 Residential 0 $0.00 583578 Residential 0 $0.00 583579 Residential 0 $0.00 583580 Residential 0 $0,00 583581 Residential 0 $0.00 583582 Residential 0 $0.00 583583 Residential 0 $0.00 583584 Residential 0 $0.00 583585 Residential 0 $0.00 583586 Residential 0 $0.00 583587 Residential 0 SO. 00 583588 Residential 0 SO, 00 583589 Residential 0 $0.00 583590 Residential 0 $0.00 583591 Residential 0 $0,00 583592 Residential 0 $0.00 583593 Residential 0 $0.00 Appcndix A Thc Uighlunds ut Trophy Club Public Impro\'cml'nl District Town of Trophy Club. Texlis Assessment Roll Summurv with List of Current Purccls nnd I·roposed Lund Vse LOT TYPE 2 LOT TYPE 3 LOTTYPE~ LOT TYPE 5 S21,192.68 $17,288.75 S14,779.09 S12,269.45 Units Assessment Units Assessment l.'nits Asses,~mcnt tinits .. \ssessment 1 $21,192,68 0 $0,00 0 SO.OO 0 $0.00 1 S21,192.68 0 $0.00 0 $0.00 0 SO. 00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0,00 0 SO. 00 0 SO. 00 1 $21,192.68 0 $0,00 0 $0.00 0 SO. 00 0 $0,00 0 SO. 00 0 $0,00 0 $0.00 0 $0,00 0 $0.00 0 SO. 00 0 $0.00 1 $21,192,68 0 $0.00 0 SO. 00 0 SO. 00 1 $21,192.68 0 SO,OO 0 $0.00 0 $0.00 1 $21,192,68 0 $0,00 0 50.00 0 $0.00 1 521,192,68 0 $0.00 0 SO. 00 0 50,00 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 SO,OO 0 SO.OO 0 $0.00 0 $0.00 0 $0,00 0 $0.00 0 $0,00 0 SO,OO 0 $0.00 0 $0.00 0 $0,00 0 $0,00 0 SO. 00 0 $0.00 0 $0,00 0 $0.00 0 SO.OO 0 SO.OO 0 $0.00 0 $0.00 0 $0,00 0 $0.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0,00 1 $21,192.68 0 $0,00 0 SO.OO 0 $0.00 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 SO. 00 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 1 $21,192,68 0 SO. 00 0 SO. 00 0 $0.00 1 $21,192.68 0 $0,00 0 SO,OO 0 50.00 1 $21,192.68 0 $0,00 0 $0,00 0 $0.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0,00 1 $21,192,68 0 $0.00 0 SO.OO 0 SO, 00 1 S21,192.68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192.68 0 $0.00 0 SO,OO 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 0 SO. 00 1 $21,192.68 0 $0,00 0 $0.00 0 $0,00 1 $21,192.68 0 $0,00 0 SO,OO 0 $0.00 1 $21,192,68 0 $0,00 0 $0.00 0 SO.OO 1 $21,192,68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 0 $0,00 0 SO. 00 0 $0,00 1 S21,192.68 0 $0,00 0 SO.OO 0 SO.OO A-13 DRAFT Annunl TOTAL TOTAL Instnilment UNITS ASSI,:SSI\IENT 2009 1 $21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674,6 7 1 $21,192,68 $1,674.67 1 S21,192.68 $1,674.67 1 $27,885.08 $2,203,51 1 $27,885.08 $2,203.51 1 521,192.68 $1,674.67 1 $21,192,68 $1,674,67 1 $21,192.68 $1,674.67 1 S21,192,68 $1,674.67 1 S21,192,68 $1,674,67 1 $21,192,68 $1,674.67 1 $21,192,68 $1,674.67 1 527,885.08 $2,203.51 0 $0.00 $0.00 0 $0.00 $0.00 0 SO.OO $0.00 0 $0.00 $0.00 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674.67 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674,67 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 S21,192,68 $1,674.67 1 S21,192.68 $1,674.67 1 S21.192,68 $1,674.67 1 S21,192.68 $1,674.67 1 521,192.68 S1,674.67 1 $21,192.68 $1,674.67 1 $21,192,68 $1,674.67 1 521,192.68 $1,674.67 1 $21,192,68 $1,674.67 1 $21,192,68 $1,674,67 1 S21,192.68 $1,674.67 1 S21,192,68 $1,674,67 1 S21,192,68 $1,674.67 1 S21,192,68 $1,674.67 LOT TVPE I Tllx Purcel Lund l1se $27,885,08 Units Assessment 583594 Residential a $0,00 583595 Residential a $0.00 583596 Residential a $0,00 583597 Residential a SO.OO 583598 Residential a SO,OO 583599 Residential 0 $0.00 583600 Residential 0 $0.00 583601 Residential a $0.00 583602 Residential a 50,00 583603 Residential a so.oo 583604 Residential 0 $0,00 583605 Residential 0 $0.00 583606 Residential 0 $0.00 583607 Residential a 50.00 583608 Residential a SO.oo 583609 Residential 0 $0.00 583612 Residential 0 $0.00 583613 Residential 0 $0.00 583614 Residential a $0.00 583615 Residential a so. 00 583616 Residential 0 $0.00 583617 Residential 0 $0.00 583618 Residential 0 $0,00 583619 Residential 0 $0.00 583620 Residential a so, 00 583621 Residential a so, 00 583622 Residential 0 $0.00 583623 Residential 0 $0.00 583624 Residential 0 $0,00 583625 Residential 0 $0.00 583626 Residential a 50.00 583627 Residential a 50,00 583628 Residential a 50.00 583629 Residential 0 $0.00 583630 Residential 0 $0.00 583631 Residential a $0.00 583632 Residential 0 $0.00 583633 Residenlial a $0,00 583634 Residential a $0.00 583643 Residential a $0.00 583644 Residential 0 $0.00 Appendix A The J-lighlunds Itt Trophy Club Public Impruyemcnt Oi~trkt Town orTrophy Club, Texas Assessment Roll Summlln' with List orCurrent Parcels und I)rnposcd Land Use ---- LOT TVPE2 LOT TVPE3 LOT TVPE4 LOTTVPE5 $21,192,68 $17,288,75 514,779.09 512,269.45 Units Assessment Units Assessment Units Assessment llnits Assessment 1 $21,192.68 a $0,00 a 50.00 a 50.00 1 $21,192.68 a $0.00 a SO.OO a so.oo 1 $21,192,68 a $0.00 a SO.OO a SO.OO 1 $21,192.68 a $0,00 0 $0.00 a $0.00 1 $21,192.68 a $0,00 a 50.00 0 $0.00 1 S21,192.68 a $0.00 a 50,00 a so. 00 1 S21,192.68 a $0.00 a $0,00 0 $0.00 1 $21,192.68 0 $0,00 0 $0.00 a $0,00 1 $21,192.68 0 $0,00 0 50.00 a $0.00 1 $21,192.68 0 $0.00 0 50,00 a $0.00 1 $21,192,68 a $0.00 0 50.00 0 50.00 1 $21,192.68 a $0.00 a so.oo 0 50.00 1 $21,192,68 0 $0.00 a $0.00 a sO.oo 1 $21,192,68 0 $0,00 0 $0.00 a $0.00 1 $21,192,68 0 $0,00 0 $0,00 a $0.00 1 $21,192.68 a $0,00 0 $0,00 a $0.00 1 $21,192,68 a $0.00 a sO.oo 0 50.00 1 521,192.68 a $0,00 a $0.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 a $0.00 1 $21,192.68 0 $0,00 0 $0.00 a $0.00 1 $21,192.68 a $0.00 0 50.00 0 50.00 1 S21,192.68 a so. 00 0 sO.oo 0 50.00 1 521,192,68 a so. 00 a so. 00 0 50.00 1 S21,192.68 0 $0.00 a $0.00 0 SO.oo 1 $21,192,68 0 $0,00 0 so.oo a $0.00 1 $21,192,68 a $0.00 0 $0.00 a $0.00 1 $21,192.68 a $0,00 0 50.00 0 50,00 1 $21,192.68 a $0,00 0 $0.00 0 50.00 1 521,192,68 a SO.oo a 50.00 0 50.00 1 521,192,68 a 50.00 a 50.00 0 50.00 1 $21,192.68 0 $0.00 0 $0.00 0 $0.00 1 $21,192,68 0 $0.00 0 $0.00 a $0.00 1 $21,192.68 0 $0,00 0 $0.00 0 $0.00 1 $21,192.68 a $0.00 0 sO.oo 0 50,00 1 521,192,68 a so. 00 a so. 00 0 so. 00 1 $21,192,68 0 $0.00 a $0.00 a $0,00 1 $21,192,68 0 $0.00 0 $0.00 a $0,00 1 $21,192,68 0 $0,00 0 $0.00 a $0.00 1 $21,192,68 0 $0.00 0 50,00 0 $0.00 a $0.00 1 $17,288.75 a 50.00 0 50.00 a $0.00 1 $17,288.75 a so. 00 0 SO.OO_ A -14 DRAFT - Annual TOTAL TOTAL Instllllmenl UNITS ASSESSi\IENT 2009 1 521,192.68 $1,674.67 1 521,192,68 $1,674.67 1 521,192.68 S1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674,67 1 521,192.68 $1,674,67 1 521,192,68 $1,674,67 1 521,192.68 $1,674.67 1 S21,192.68 S1,674.67 1 $21,192.68 $1.674.67 1 $21,192.68 $1,674.67 1 521,192,68 $1,674.67 1 521,192.68 $1,674.67 1 521,192.68 $1,674.67 1 S21,192.68 S1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 S21,192.68 $1,674,67 1 S21,192.68 $1,674.67 1 $21,192.68 51.674.67 1 $21.192.68 $1,674.67 1 $21,192,68 $1,674,67 1 521,192,68 $1,674,67 1 521,192.68 $1,674.67 1 521,192,68 $1,674,67 1 $21,192,68 S1,674.67 1 $21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192,68 $1,674,67 1 521,192,68 $1,674.67 1 $21,192,68 51,674.67 1 $21,192,68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 S21,192.68 S1,674.67 1 $21,192,68 $1,674,67 1 S21,192.68 $1,674.67 1 $21,192.68 S1,674.67 1 $17,288.75 $1,366.17 1 ___ 517,288,75 $1,366,17 LOT TYPE I Tax Purecl Land Usc $27,885.08 Units Assessment 583645 Residential 0 $0.00 583646 Residential 0 $0.00 583647 Residential 0 $0.00 583648 Residential 0 $0.00 583649 Residential 0 $0.00 583650 Residential 0 $0.00 583651 Residential 0 $0.00 583652 Residential a $0.00 583653 Residential 0 $0.00 583654 Residenflal a $0.00 583655 Residential a $0.00 583656 Residential 0 $0.00 583657 Residential a $0.00 583658 Residential a $0.00 583659 Residential a $0.00 583660 Residential a $0.00 583661 Residential 0 $0.00 583662 Residential 0 $0.00 583663 Residential 0 $0.00 583664 Residential a $0.00 583665 Residential 0 $0.00 583666 Residential 0 $0.00 583667 Residential a $0.00 583668 Residential 0 $0.00 583669 Residential a $0.00 583670 Residential a $0.00 583671 Residential 0 $0.00 583672 Residential a $0.00 583673 Residential 0 so. 00 583674 Residential a $0.00 583675 Residential a $0.00 583676 Residential a SO.OO 583677 Non-residential 0 SO.OO 583678 Residential a SO.OO 583679 Residential a $0.00 583680 Residential a $0.00 583681 Residential a $0.00 583682 Residential 0 $0.00 583683 Residential a $0.00 583684 Residential a $0.00 I 583685 Residential a $0.00 Appendix A The lIighlnnds fit Trophy Club I'ublic Improvcment District Town of Trophy Club. Texas Asscssment Roll Summnrv with List of Current Pllrccis find Proposed Land lise LOTTYPE2 LOT TYPE 3 LOT TYPE ~ I.OTTYPE. 5 $21,192.68 $17,288.75 514,779.09 $12.269.45 Units Assessment Units Assessment l!nils Assessmcnt l:nils Asscssmcnt 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 0 SO.OO 0 $0.00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 0 $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 517,288.75 0 $0.00 0 So. 00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 a $0.00 1 $17,288.75 0 50.00 0 50.00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 a $0.00 1 $17,288.75 0 $0.00 0 $0.00 a $0.00 1 $17,288.75 0 So. 00 0 so. 00 0 $0.00 1 $17,288.75 0 $0.00 a $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 a 50.00 0 50.00 a $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a SO.oo 0 $0.00 0 $0.00 1 $17,288.75 0 $0.00 a $0.00 0 $0.00 1 $17,288.75 0 $0.00 0 $0.00 a $0.00 1 $17,288.75 a $0.00 0 SO.OO 0 $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 0 SO.OO 0 $0.00 a $0.00 1 $17,288.75 0 $0.00 0 $0.00 0 so. 00 1 $17,288.75 0 $0.00 a $0.00 a $0.00 1 $17,288.75 a SO.OO a SO.OO a $0.00 1 $17,288.75 0 SO.OO a $0.00 a 50.00 1 517,288.75 a SO.OO a SO.OO a $0.00 a SO.OO a 50.00 a $0.00 a $0.00 1 $17,288.75 0 $0.00 a $0.00 0 $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a SO.OO a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 0 so. 00 a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a so. 00 a so.oo A -15 DRAFT Annual TOTAl. TOTAL Instnllmcnl 1li"iITS ASSESS,'IENT 2(109 1 $17,288.75 $1,366.17 1 $17,288.75 $1.366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 517,288.75 $1,366.17 1 $17.288.75 $1,366.17 1 $17,288.75 $1.366.17 1 S17,288.75 $1,366.17 1 $17.288.75 $1.366.17 1 $17.288.75 $1,366.17 1 $17.288.75 $1.366.17 1 $17.288.75 $1.366.17 1 $17,288.75 $1.366.11 1 $17,288.75 $1,366.17 1 $17.288.75 $1,366.17 1 $17.288.75 $1,366.11 1 $17,288.75 $1,366.17 1 $17,288.75 $1.366.17 1 $17,288.75 $1.366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1.366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17.288.75 $1,366.17 1 $17,288.75 $1.366.17 1 S17,288.75 $1,366.17 1 1 S17.288.75 S1,366.17 a $0.00 50.00 1 517,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1.366.17 1 $17,288.75 $1,366.17 1 $17,288.75 $1,366.17 1 S17,288.75 $1,366.17 1 $17,288.75 $1,366.17, 1 S17.288.75 $1.366.17 LOT TYPE I Tax. PnTccl Lnnd Usc $27,885.08 Units Assessment 583686 Residential a $0.00 583687 Residential a SO.OO 583688 Residential a SO.OO 583689 Residential a $0.00 583690 Residential a $0.00 583691 Residential a 50.00 583692 Residential a $0.00 583693 Residential a $0.00 620681 Non-residential a $0.00 622299 Residential a $0.00 622300 Residential a $0.00 622301 Residential a $0.00 622302 Residential a $0.00 622303 Residential a SO.OO 622304 Residential a $0.00 622305 Residential a $0.00 622306 Residential a $0.00 622307 Residential a SO.OO 622308 Residential a $0.00 622309 Residential a $0.00 622310 Residential a SO.OO 622311 Residential a $0.00 622312 Residential a $0.00 622313 Residential a $0.00 622314 Residential a $0.00 622315 Residential a $0.00 622316 Residential a SO.OO 622317 Residential a $0.00 622318 Residential a $0.00 622319 Residential a SO.OO 622320 Residential a SO.OO 622321 Residential a $0.00 622322 Residential a $0.00 622323 Residential a $0.00 622324 Residential a $0.00 622325 Residential a $0.00 622326 Residential a $0.00 622327 Residential a $0.00 622328 Residential a $0.00 622329 Residential a $0.00 622330 Residential a $0.00 - Appendix A The Highlands at Trophy Club Public improvcml'nt Oistrirt Town of Trophy Club, Texas Assessment Roll Summar" with List oCCnrrent Parcels lind Proposed Land Usc LOT TYPE 2 LOTTYPEJ LOT TYPE 4 LOT TYPE , $21,192.68 $17,288.75 $14,779.09 $12,269.45 Units Assessment Units Assessment llnits Assessment (Toits Assessment a $0.00 1 $17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a $0.00 a 50.00 a $0.00 1 $17,288.75 a $0.00 a SO.OO a $0.00 1 $17,288.75 a SO.OO a SO.OO a $0.00 1 S17,288.75 a $0.00 a $0.00 a $0.00 1 $17,288.75 a SO.OO a SO.OO a $0.00 1 $17,288.75 a $0.00 a 50.00 a $0.00 1 $17,288.75 a SO.OO a $0.00 a $0.00 a $0.00 a SO.OO a SO.OO 1 $21,192.68 a $0.00 a SO.OO a $0.00 1 S21,192.68 a $0.00 a 50.00 a 50.00 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a SO.OO a $0.00 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a SO.OO a SO.OO 1 S21,192.68 a SO.OO a SO.OO a SO.OO 1 $21,192.68 a $0.00 a SO.OO a $0.00 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 S21,192.68 a $0.00 a SO.OO a 50.00 1 S21,192.68 a SO.OO a SO.OO a SO.OO 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a SO.OO a SO.OO 1 $21,192.68 a $0.00 a SO.OO a SO.OO 1 S21,192.68 a SO.OO a SO.OO a SO.OO 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a SO.OO a $0.00 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a 50.00 a 50.00 1 S21,192.68 a SO.OO a $0.00 a $0.00 1 S21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a $0.00 a $0.00 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a SO.OO a $0.00 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a $0.00 a SO.OO 1 $21,192.68 a $0.00 a SO.OO a SO.OO A-16 DRAFT Annual TOTAL TOTAL Installment t1~IT.s ASSESSI'I ENT 2()(11J 1 $17,288.75 S1.366.17 1 $17.288.75 $1,366.17 1 517.288.75 $1,366.17 1 517,288.75 S1.366.17 1 $17,288.75 $1,366.17 1 S17.288.75 $1.366.17 1 S17,288.75 $1,366.17 1 517,288.75 $1,366.17 a SO.OO $0.00 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 S21,192.68 $1.674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 $21,192.68 $1.674.67 1 $21.192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21.192.68 S1.674.67 1 $21.192.68 $1,674.67 1 S21,192.68 $1.674.67 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 S21,192.68 S1.674.67 1 $21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1.674.67 1 $21,192.68 $1.674.67 1 S21,192.68 $1,674.67 1 S21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21,192.68 $1,674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674.67 1 521,192.68 $1,674.67 1 $21.192.68 $1,674.67 1 $21,192.68 $1,674.67 LOTTYPE I Tax Pllreel Land llse $27,885,08 Units I Assessment TOTAL 0 163 I $4,545,268,04 Appendix A The Highlllnds lit Trophy Club Publie Improvement District Town orTrophy Club. Tex:ls Assessment Roll Summnrv with List or Current Parcels and Proposed Land llse LOT TYPE 2 LOT TYPE 3 LOTTYrE~ LOT TYI'E 5 $21,192.68 $17,288,75 $14,779.09 $12,269.45 llnils I Assessment Units I Assessment Units I Assc.~sment Ilnit.~ I Assessment 508 1$5,361,748.04 377 I $4,564,230,00 177 I $827,629.04 249 I $3,055,093.05 A -17 DRAFT Annual i TOTI\L TOTAL Installment llNITS ASSESSI"ENT 2009 i 1474 $27,500,000.21 $2,173,077.18 DRAFT TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT No.1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE August 20, 2009 • DRAFT TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT No.1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN A, Introduction The Town of Trophy Club Public Improvement District No. I (the "PID") was created pursuant to the PID Act and a resolution of the City Council on April 16,2007 to finance certain public improvement projects for the benefit of the property in the PID. The Town of Trophy Club Public Improvement District No. I Special Assessment Revenue Bonds, Series 2007 in the aggregate principal amount of $27,500,000 were issued to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the public improvements provided for the benefit ofthe property in the PID. A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the Town identifYing the public improvements (the "Authorized Improvements") to be provided by the PID, the costs of the Authorized Improvements, the indebtedness to be incurred for the Authorized Improvements. and the manner of assessing the property in the PID for the costs of the Authorized Improvements. The Service and Assessment Plan is to be reviewed and updated annually. This document is the update of the Service and Assessment Plan for 2009. The City had an assessment roll (the "Assessment Roll") prepared identifYing the assessments on each parcel, based on the method of assessment identified in the Service and Assessment Plan. This Annual Service Plan also explains the update of the Assessment Roll. B. Update of the Service Plan Annual Budget for the Public Improvements The current total estimated costs of the Authorized Improvements is equal to $22,438,977, which remains the same as the budget estimates included in the Service and Assessment Plan. There have been no budget line item amount revisions for the Authorized Improvements reported by the Developer. As shown by Table A in the following page, the PID has incurred indebtedness in the total amount of $27,500,000 in the form of the Series 2007 Bonds, which are to be repaid from Assessments, and the Developer is to fund the balance of the costs of the authorized Improvements as shown below. Sources of Funds: Bond proceeds DRAFT Table A Sources and Uses of Funds Public Improvements Developer's contribution to prepayment reserve account Other private funds Total sources of funds Uses of Funds: Authorized improvements: Capitalized interest account Collection costs account Reserve account Prepayment reserve account Cost of issuance Total uses of funds Authorized Improvements Series 2007 Bonds $27,500,000 $550,000 $1,989,0 I? $30,039,012 $22.438,977 $1,633,235 $39,054 $2,750,000 $550,000 $2,627,746 $30,039,012 A service plan must cover a period of five years, All of the Authorized Improvements are expected to be provided within a period of five years, The anticipated budget for the Authorized Improvements over a period of five years and the indebtedness expected to be incurred for these costs is shown by Table R Sources of Funds: Bond proceeds DRAFT TableB Authorized Improvements PID Sources and Uses of Funds 2007 -2011 Authorized Im[!rovements Year 2007-7009 Year 70 I 0-20 I I $25,293,035 $2,206.965 Developer's contribution to prepayment reserve account $550,000 $0 Other private funds $1,878,300 $110,712 PID -sources of ttlnds $27,721,335 $2.317.677 Uses of Funds: Authorized improvements $20,121,300 $2,317.677 Capitalized interest account $1,633,235 $0 Collection costs account $39,054 $0 Costs of issuance $2,627,746 $0 Reserve account $2,750,000 $0 Prepayment reserve account $550,000 $0 PID -uses offunds $27,721,335 $2,317,677 Debt Service and Collection Costs The Annual Installments Total $27,500,000 $550,000 $1,989,0 I 2 $30,039.012 $22,438,977 $1,633,235 $39,054 $2,627,746 $2,750,000 $550,000 $30,039,012 The Assessment imposed on any parcel may be paid in filiI at any time. If not paid in full, the Assessment shall be payable in thirty annual installments of principal and interest beginning with the tax year following the issuance of the Bonds. Pursuant to the Service and Assessment Plan, each Assessment shall bear interest at the rate on the Bonds commencing with the issuance of the Bonds. The interest rate on the Bonds is 7.75 percent per annum. Accordingly, the interest rate on the Bonds is used to calculate the interest on the Assessments. These payments, the "Annual Instalhnents" of the Assessments, shall be billed by the City in 2009 and will be delinquent on February 1, 2010. Pursuant to the Service and Assessment Plan, the Annual Service Plan Update shall show the remaining balance of the Assessments, the Annual Installment and the Annual Collection Costs to be collected from each Parcel. Annual Collection Costs shall be allocated to each Parcel pro rata based upon the amount the Annual Installment on a Parcel bears to the 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 an applicable Bond Ordinance, such as capitalized interest and interest earnings on any account balances and by any other funds available to the PID. DRAFT Annual Budget for the Repayment of Indebtedness Debt service is to be paid on the Bonds from the collection of the Annual Installments. The interest rate to be paid on the Bonds is 7.75%. In addition. "Collection Costs" are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. The budget for the PID to be paid from the collection of Annual Installments for 2009 is shown by Table C. Table C Budget for the Annual Installments To be collected for 2009 Series 7007 Bonds Interest payment on April I. 20 I 0 $1.065,625 Interest payment on October I, 20 10 $1,065,625 Principal payment on October I, 20 10 $0 Subtotal debt service on bonds $2,13 1.250 Annual collection costs $41,827 Annual collection costs -deficit from prior year $19,284 Subtotal Expenses $2,192,361 Available reserve fund income ($19,284)' Available collection costs account $02 Subtotal funds available ($19,284) Annual installment to be collected $2, I 73,077 j I ~I he excess Investment mcome In { Ie reserve lund Ilccounlls antIc I Dlee! to be useCilor debt service p nnd/or collection cosL~ through January 31. 2010 as a result of any remaining delinquent 200B annual installments and unanticipated collection costs, 2 -The buiunce in the Collection Cost Account is expected to be zero after the payment orall collection costs through JunuUJY 31,2010, 3 -The Annunl Installment to be collected Jor 2009 is set at the maximum amount included in the SAP to allow for contingency umounts for subsequent years. As shown in Table C above, the Annual Installment to be colleted for 2009 is equal to $2,173,077. The total debt service payments on the Series 2007 Bonds, the estimated Annual Collection Costs for 20 10 and the estimated Collection Costs for the remainder of 2009 are shown as $2,131,250, $41,827 and $ 19,284, respectively. The balance in the Series 2007 Reserve Fund was $2,800, I 24, which represents reserve requirement of $2,750,000 and investment income in the amount of $50, 124. The reserve fimd investment income wiII be used for the payment of debt service and collection costs to the extent delinquent 2008 annual installments remain uncollected. As of August 7, 2009, the delinquent annual installments for 2008 were $30,840 due from 14 lots owned by an entity affiliated with the developer. The excess reserve fund investment income DRAFT expected to, be available for the payment of prior year collection costs (i.e. collection costs through January 2010) is. therefore. $19.284. The estimated Annual Collection Costs for 2008 were $41.209. The total Collection Costs paid from the Collects Costs Fund from February I. 2009 through June 30. 2009 were $33.268. The Collection Costs for the remainder of 2009 (i.e. through January 31. 20 I 0) are estimated to be $28.950 based on the actual Collection Costs paid for the 12 months through June 30. 2009. The balance in the Collection Costs Account was $2.469 as of June 30, 2009. Accordingly, the estimated Collection Costs for the remainder of 2009 are expected to be paid from the excess reserve fund investment income to the extent such reserve fund investment income is available. According to the Service and Assessment Plan. 1.474 units are estimated to be built within the PID, representing a total of 986.19 Equivalent Units. There were no prepayments of assessments through July 31, 2009. Accordingly, the principal and interest portion of Annual Installment to be collected from each Equivalent Unit is equal to $2,161.09 (i.e. $2.131,250 .;. 986.19 = $2,161.09) and the Annual Collection Costs to be collected from each Equivalent Unit is equal to $42.41 (i.e. $41,827 .;. 986.19 = $42.41). The total Annual Installment to be collected from each Equivalent Unit is equal to $2,203.51 (i.e. $2,161.09 + $42.41 = $2.203.51). The Annual Installment for each Lot Type is calculated by mUltiplying the Annual Installment for each Equivalent Unit (i.e. $2,203.51) by the equivalent unit factor for each Lot Type. The Equivalent Units for Lot Type I is 1.00 per dwelling unit. The Annual Installment to be collected from each Lot Type 1 is, therefore, equal to $2,203.51 (i.e. $2,203.51 x 1.00 = $2,203.51). The Annual Installment to be collected from each of the remaining Lot Types is calculated in the same manner and is shown in Table D below. Total TableD Annual Installments per Lot Types To be collected for 2009 Annual Annual Debt Annual Annual Lot Type Estimated EU per Total Service Collection Installment Installment Total Annual Unit EU Costs Installment Units (P & I) Per EU PerEU Per Unit PerEU Lot Type I 163 1.00 163 $2,161.09 $42.41 $2,203.51 $2,203.51 $359,171.74 Lot Type 2 508 0.76 386.08 $2,161.09 $42.41 $2,203.51 $1,674.67 $850,730.22 Lot Type 3 377 0.62 233.74 $2,161.09 $42.41 $2,203.51 $1,366.17 $515,047.87 Lot Type 4 177 0.53 93.81 $2,161.09 $42.41 $2,203.51 $1,167.86 $206,711.05 Lot Type 5 249 0.44 109.56 $2,161.09 $42.41 $2,203.51 $969.54 $241,416.29 Total 1,474 986.19 $2,173,077.18 DRAFT C. Update of the Assessment Plan The Service and Assessment Plan provided for the "Assessed Property" to be classified into one of five categories for purpose of allocating the Assessments, as follows: (i) Lot Type I, (ii) Lot Type 2. (iii) Lot Type 3, (iv) Lot Type 4, and (v) Lot Type 5. Lot Type I consists of single family dwelling units with a minimum size of 12,000 square feet. Lot Type 2 consists of single family dwelling units with a minimum size of 10,000 square feet (but not Lot Type I). Lot Type 3 consists of single family dwelling units with a minimum size of 8,400 square feet (but not Lot Type I or 2). Lot Type 4 consists of single family dwelling units with a minimum size of 7.200 square feet (but not Lot Type L 2, or 3). Lot Type 5 consists of lots for attached dwelling units (townhouses) with a minimum size of 3,000 square feet. The Service and Assessment Plan Type as follows: identified Equivalent Units for each lot in each Lot Lot Type I Lots Lot Type 2 Lots Lot Type 3 Lots Lot Type 4 Lots Lot Type 5 Lots 1.00 per dwelling unit 0.76 per dwelling unit 0.62 per dwelling unit 0.53 per dwelling unit 0.44 per dwelling unit The equivalent unit values are the ratio of the Assessments as allocated to each lot in each property class. These equivalent unit factors were based on the average estimated value and the relative size of the average unit in each class. This method of assessing property has not been changed and Assessed Property will continue to be assessed as provided for in the Service and Assessment Plan. D. Update ofthe Assessment Roll The Assessment Roll is to be updated each year to reflect: The identification of each Assessed Parcel in the PID (including, if available, the tax parcel identification number for such Parcel), (ii) the Assessments, including any adjustments as provided for in the Service and Assessment Plan or in the Act; (iii) the Annual Installment for the relevant year (if such Assessment is payable) for each Parcel; (iv) prepayments of the Assessments as provided for in this Service and Assessment Plan and (8) any other changes helpful to the administration of the PID and permitted by law. DRAFT The Assessment Roll and a summary of the Assessment Roll are shown in Appendix A. (roll to be completed upon receipt of parcels details from developer and engineer). Each parcel in the PID is identified, along with the Assessment on each Parcel and the Annual Installment to be collected from each parcel in each Improvement Area. Assessments are to be reallocated for the subdivision of any parcels. According to the Service and Assessment Plan. upon the subdivision of any Parcel, the Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among the new subdivided Parcels according to the following formula: A = B x (C + D) Where the tenns have the following meanings: A = the Assessment for each new subdivided Parcel, B = the Assessment for the Parcel prior to subdivision. C the Equivalent Units allocated to each newly subdivided Parcel o = the sum of the Equivalent Units for all of the new subdivided Parcels The calculation of the Equivalent Units as to a Parcel shall be performed by the Administrator and confinned by the Town Council based on the information available regarding the use of the Parcel, The estimate as confirmed shall be conclusive. The number of units to be built on a Parcel may be estimated by net land area and reasonable density ratios. Lot type shall be determined by the description that is most similar to the lots being classified. There have been several parcel subdivisions in the PID applicable for the Annual Installments to be collected in 2009. According to the Denton Central Appraisal District online parcel records and the developer, Parcel 525688, which was originally planned for 27 units (16.98 Equivalent Units), was fully subdivided to one Lot Type I lot, eight Lot Type 2 lots, four Lot Type 3 lots and 14 Lot Type 4 lots. The total Assessment allocated to Parcel 525688 was $473,488.78 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type I is 1.00. The Assessment reallocated to the newly subdivided Lot Type I lot calculated using the parcel subdivision allocation fonnula shown in above is, therefore, $27,885.08 [i.e. $473,488.78 x (1.00 + 16.98) = $27,885.08]. As shown above, the Equivalent Units for each Lot Type 2 is 0.76. The Assessment reallocated to each of the newly subdivided Lot Type 2 lots calculated using the parcel subdivision allocation fonnula shown above is, therefore, $21, I 92.68 [i.e. $473,488.78 x (0.76+16.98) = $21,192.68]. The Assessment reallocated to each Lot Type 3 and Lot Type 4 lots is calculated in the same manner as $17,288.75 [i.e. $473,488.78 x (0.62 + 16.98) = $17,288.75] and $14,779.09 [i.e. $473,488.78 x (0.53 + 16.98) = $14,779.09], respectively. Table E below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Lot Parcel Number of Units Type 583256 I I Various 8 2 Various 4 , ,) Various 14 4 525688 0 Total 27 DRAFT TableE Assessment Reallocation (parcel 525688) Equivalent TotalEU after Unit (EU) subdivision 1.00 1.00 0,76 6,08 0,62 2A8 053 7A2 0 0 16.98 Reallocated Total Assessment per unit Assessment $27,885,08 $27,885,08 $21,192,68 $169,541.44 $17,288,75 $69,155,00 $14,779,09 $206,90726 0 $0,00 $473,488.78 According to the Denton Central Appraisal District online parcel records and the developer. 46 new lots (three Lot Type 1 lots, eight Lot Type 2 lots, 17 Lot Type 3 lots and 18 Lot Type 4 lots) were subdivided from Parcel 525800, which was originally planned for 53 units (34.72 Equivalent Units). The total Assessment allocated to Parcel 525800 was $968.170.21 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type I is 1.00. The Assessment reallocated to the newly subdivided Lot Type 1 calculated using the parcel subdivision allocation formula shown in above is, therefore, $27,885.08 [i.e. $968,170.21 x (1.00 -;-34.72) = $27,885.08). As shown above, the Equivalent Units for each Lot Type 2 is 0.76. The Assessment reallocated to each of the newly subdivided Lot Type 2 lots calculated using the parcel subdivision allocation formula shown above is, therefore, $21,192.68 [i.e. $968,170.21 x (0.76 -;-34.72) = $21,192.68). The Assessment reallocated to each Lot Type 3 and Lot Type 4 lots is calculated in the same manner as $17,288.75 [i.e. $968,170.21 x (0.62 -;-34.72) = $17,288.75) and $14,779.09 [i.e. $968,170.21 x (053 -;-34.72) = $14,779.09), respectively. Table F below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units Various 3 Various 8 Various 17 Various 18 525800 7 Total 3 Table F Assessment Reallocation (parcel 525800) Eqnivalent TotalEU Lot Type Unit(EU) after per Lot subdivision I 1.00 3.00 2 0.76 6.08 3 0.62 1054 4 0.53 954 1 and 2 5.56 1 34.72 Reallocated Total Assessment Assessment per nnit $27,885.08 $83,655.24 $21,192.68 $169,541.44 $17,288.75 $293,908.75 $14,779.09 $266,023.62 $155,041.16 $155,041.16 $968,170.21 DRAFT According to the Denton Central Appraisal District online parcel records and the developer, Parcel 525785, which was originally planned for 89 units (68.60 Equivalent Units), was fully subdivided to four Lot Type 1 lots and 85 Lot Type 2 lots. The total Assessment allocated to Parcel 525785 was $1.912.918.12 prior to the subdivision. As shown above. the Equivalent Units for each Lot Type I is 1.00. The Assessment reallocated to each of the newly subdivided Lot Type I lots calculated using the parcel subdivision allocation formula shown in above is. therefore, $27,885.08 [i.e. $1,912,918.12 x (1.00 +-68.60) = $27.885.08]. As shown above, the Equivalent Units for each Lot Type 2 is 0.76. The Assessment reallocated to each of the newly subdivided Lot Type 2 lots calculated using the parcel subdivision allocation formula shown above is, therefore, $21.192.68 [i.e. $1,912,918.12 x (0.76 +-16.98) = $21,192.68]. Table G below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Nnmber of Units Various 4 Various 85 525785 0 Total 3 Table G Assessment Reallocation (parcel 525785) Eqnivalent TotalEU Lot Type Unit (EU) after per Lot subdivision 1 1.00 4.00 2 0.76 64.60 0.00 1 68.60 Reallocated Total Assessment Assessment per unit $27,885.08 $111,540.32 $21,192.68 $1,80 I ,377.80 $0.00 $0.00 $1,912,918.12 According to the Denton Central Appraisal District online parcel records and the developer, 61 new lots (eight Lot Type 3 lots and 53 Lot Type 4 lots) were subdivided from Parcel 525799, which was originally planned for 111 units (61.17 Equivalent Units). The total Assessment allocated to Parcel 525799 was $1,705,730.15 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type 3 is 0.62. The Assessment reallocated to each of the newly subdivided Lot Type 3 lots calculated using the parcel subdivision allocation formula shown in above is, therefore, $17,288.75 [i.e. $1,705,730.15 x (0.62 +-61.17) = $17,288.75]. As shown above, the Equivalent Units for each Lot Type 4 is 0.53. The Assessment reallocated to each of the newly subdivided Lot Type 4 lots calculated using the parcel subdivision allocation formula shown above is, therefore, $14,779.09 [i.e. $1,705,730.15 x (0.53 +-61.17) = $14,779.09]. Table H below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units Various 8 Various 53 525799 50 Total 111 DRAFT TableH Assessment Reallocation (parcel 525799) Equivalent TotalEU Lot Type Unit (EU) after per Lot subdivision 3 0.62 4.96 4 0.53 28.09 3 and 4 28.J? 61.17 Reallocated Assessment Total per unit! Assessment parcel $17,288.75 $138,310.00 $14,779.09 $783,291. 77 $784,128.38 $784,J?8.38 $1,705,730.15 According to the Denton Central Appraisal District online parcel records and the developer. 39 new lots (three Lot Type 3 lots and 36 Lot Type 4 lots) were subdivided from Parcel 525684, which was originally planned lor 71 units (38.62 Equivalent Units). The total Assessment allocated to Parcel 525684 was $1.076.921.65 prior to the subdivision. As shown above. the Equivalent Units for each Lot Type 3 is 0.62. The Assessment reallocated to each of the newly subdivided Lot Type 3 lots calculated using the parcel subdivision allocation formula shown in above is, therefore. $17,288.75 [i.e. $1,076,921.65 x (0.62 -;-38.62) = $17,288.75]. As shown above, the Equivalent Units for each Lot Type 4 is 0.53. The Assessment reallocated to each of the newly subdivided Lot Type 4 lots calculated using the parcel subdivision allocation fonnula shown above is, therefore, $14,779.09 [i.e. $1,076,921.65 x (0.53 -;-38.62) = $14,779.09]. Table 1 below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units 583379 1 583380 1 583381 1 Various 36 525799 32 Total 71 Table I Assessment Reallocation (parcel 525684) Equivalent TotalEU Lot Type Unit(EU) after per Lot subdivision 3 0.62 1.86 3 0.62 1.86 3 0.62 1.86 4 0.53 19.08 3 and 4 0 17.68 38.62 Reallocated Assessment Total per unit! Assessment parcel $17,288.75 $17,288.75 $17,288.75 $17,288.75 $17,288.75 $17.288.75 $14,779.09 $532,047.24 $493,008.16 $493,008.16 $1,076,921.65 According to the Denton Central Appraisal District online parcel records and the developer, 61 new lots (two Lot Type 1 lots and 59 Lot Type 2 lots) were subdivided from Parcel 525801, which was originally planned for 88 units (67.60 Equivalent Units). The total Assessment allocated to Parcel 52580 I was $1,885,033.04 prior to the subdivision. As shown above. the Equivalent Units for each Lot Type I is 1.00. The DRAFT Assessment reallocated to each of the newly subdivided Lot Type 1 lots calculated using the parcel subdivision allocation formula shown in above is, therefore, $27,885.08 [i.e. $1,885,033.04 x (1.00.,. 67.60) = $27,885.08]. As shown above, the Equivalent Units for each Lot Type 2 is 0.76. The Assessment reallocated to each of the newly subdivided Lot Type 2 lots calculated using the parcel subdivision allocation formula shown above is, therefore, $21.192.68 [i.e. $\'885.033.04 x (0.76'" 67.60) = $21,192.68]. Table.l below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units 583559 I 583567 I Various 59 525801 27 Total 88 TableJ Assessment Reallocation (parcel 525801) Equivalent Total EU Lot Type Unit (EU) after per Lot subdivision I \'00 2.00 I 1.00 2.00 2 0.76 44.84 I and 2 2.76 I 67.60 Reallocated Total Assessment Assessment per unit $27,885.08 $55,770.16 $27,885.08 $55,770.16 $21,192.68 $1,250,368.12 $578,894.76 $578,894.76 $1,885,033.04 According to the Denton Central Appraisal District online parcel records and the developer, one Lot Type 3 lot was subdivided from Parcel 52608 I, which was originally planned for 218 units (I 35. I 6 Equivalent Units). The total Assessment allocated to Parcel 526081 was $3,768,947.50 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type 3 is 0.62. The Assessment reallocated to the newly subdivided Lot Type 3 lot calculated using the parcel subdivision allocation formula shown in above is, therefore, $17,288.75 [i.e. $3,768,947.50 x (0.62 .,. 135.16) = $17,288.75]. Table K below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units 583656 1 526081 217 Total 218 TableK Assessment Reallocation (parcel 526081) Equivalent TotalEU Lot Type Unit(EU) after per Lot subdivision 3 0.62 0.62 I and 2 134.54 I 135.16 Reallocated Assessment Total per unit! Assessment parcel $17,288.75 $ 17,288.75 $3,75 I ,658.75 $3,751,658.75 $3,768,947.50 According to the Denton Central Appraisal District online parcel records and the developer, two Lot Type 3 lots were subdivided from Parcel 526080, which Was originally planned for 37 units (25.60 Equivalent Units). The total Assessment allocated DRAFT to Parcel 526080 was $713,858.42 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type 3 is 0.62. The Assessment reallocated to each of the newly subdivided Lot Type 3 lots calculated using the parcel subdivision allocation formula shown in above is, therefore. $17.288.75 [i.e. $713,858.42 x (0.62 7 25.60) = $17,288.75]. Table L below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units 583654 1 583655 I 526080 35 Total 37 TableL Assessment Reallocation (parcel 526080) Equivalent TotalEU Lot Type Unit (EU) after per Lot subdivision , 0.62 0.62 J 3 0.62 0.62 3 0.67 74.36 1 25.60 Reallocated Total Assessment Assessment _per unit $17,288.75 $17,288.75 $17,288.75 $17,288.75 $679,780.92 $679,280.97 $713,858.42 According to the Denton Central Appraisal District online parcel records and the developer, 78 Lot Type 3 lots were subdivided from Parcel 526083, which was originally planned for 94 units (60.54 Equivalent Units). The total Assessment allocated to Parcel 526083 was $1,688,162.93 prior to the subdivision. As shown above, the Equivalent Units for each Lot Type 3 is 0.62. The Assessment reallocated to each of the newly subdivided Lot Type 3 lots calculated using the parcel subdivision allocation formula shown in above is, therefore, $17,288.75 [i.e. $1,688,162.93 x (0.62 7 60.54) = $17,288.75]. Table M below shows a summary of the Assessment reallocation following the subdivision of parcels. Planned Parcel Number of Units Various 78 526083 16 Total 94 TableM Assessment Reallocation (parcel 526083) Equivalent TotalEU Lot Type Unit (EU) after per Lot subdivision 3 0.62 48.36 3 0.62 12.18 1 60.54 Reallocated Assessment Total per uuit! Assessmeut parcel $17,288.75 $1,348,522.50 $339,640.43 $339,640.43 $1,688,162.93 The list of current parcels within the P1D, the anticipated land use, the estimated number of units by lot type to be developed on the current residential parcels, the corresponding total assessments and current annual installment are shown in the assessment roll summary attached hereto as Appendix A. DRAFT There were no prepayments of Assessments through July 31, 2009. The complete Assessment Roll is also available at the City of Trophy Club, 100 Municipal Dr, Trophy Club, Texas. 76262. DRAFT Appendix A Assessment Roll Worksheet