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Glade Parks PFP Update - 2015
7 E 0 % j�. pIr- A'W T . . Wlj� , 4 Foreword Table of Contents o Introduction..............................................1 © TIRZ Boundary..........................................2 © Current Conditions & Ownership .................. 4 0 Proposed Development...............................7 © Project Costs............................................10 © Anticipated Development ............................11 0 Financial Feasibility Analysis ......................12 0 Terms and Conditions...............................18 0 Appendix A..............................................19 0 Appendix B..............................................24 111 RNW_1ILTA1:1:7 Our conclusions and recommendations are based on current market conditions and the expected performance of the national, and/or local economy and real estate market. Given that economic conditions can change and real estate markets are cyclical, it is critical to monitor the economy and real estate market continuously, and to revisit key project assumptions periodically to ensure that they are still justified. The future is difficult to predict, particularly given that the economy and housing markets can be cyclical, as well as subject to changing consumer and market psychology. There will usually be differences between projected and actual results because events and circumstances frequently do not occur as expected, and the differences may be material. ■ Amended Project and Financing Plan, TIRZ #3 DAVID PETTIT Introduction Winewood PI �S ef15 P 10 Cheek gi��rrr C", 1Ur/ Jry 1VaY Ir, +�crrr CreA - G�tias fJl id Tax Increment Reinvestment Zone #3, City of Euless The goal of the amended Glade Parks Tax Increment Reinvestment Zone (TIRZ) is to continue fundingthe construction of needed public infrastructure and to encourage private development that will yield additional tax revenue to all local taxing jurisdictions. The amended Glade Parks TIRZ will facilitate the development of more than 2 million square feet of mixed -use development in the northwest corner of the City of Euless. The project and financing plan outlines the funding of $15,369,513.75 in public improvements related to streets, wetland mitigation, a parking garage, a park and park amenities, and decorative landscaping. The TIRZ will fund these improvements through bond issuance, ad valorem participation of eligible taxing jurisdictions and through the contribution of a portion of the City's sales tax receipts. Without the implementation of the TIRZ, the specified property would continue to impair the sound growth of the municipality. s u1e55 � 1 ir} Rhmr Fort #`i - •� r t cmi=r W&" P3 m i Amended Project and Financing Plan, TIRZ #3 1 CAVIL PETTIT r�D fconom c Devefopawnr TIRZ Boundary r � i. 1► �� A� A , .. kL-4 r _ . j . Boundary Description The Glade Parks TIRZ is located in the northwest corner of the City of Euless along the western edge of State Highway 121. The TIRZ boundary encompasses approximately 266 acres and is bounded by 121 to the east, a Target shopping center to the north, Heritage Avenue to the west, and Cheek Sparger Road to the south. - TIRZ Boundary Amended Project and Financing Plan, TIRZ #3 2 DAVID PETTIT r�D coram ik Deveopawnr TIRZ Boundary Beginning at the point of intersection of the west right-of-way (ROW) line of State Highway 121 and the north ROW line of Cheek Sparger Road, thence Westward to a point where said line intersects with the western property line of Bbb & C RY Survey Abstract 204 Tracts 5 & 5e, thence Northward along the west property of line Bbb & C RY Survey Abstract 204 Tracts 5 & 5e to a point where said line intersects with the western property line of Doss, Jesse Survey abstract 441 Tract 6B, thence Northward alongthe west property line of Doss, Jesse Survey abstract 441 Tract 6B to a point where said line intersects with the western property line of Doss, Jesse Survey abstract 441 Tract 6B1, thence Northward along the western property line of Doss, Jesse Survey abstract 441 Tract 6131 to a point where said line intersects with the southern property line of the Doss, Jesse Survey Abstract 441 tract 3c, thence West along the southern property line of the Doss, Jesse Survey Abstract 441 tract 3c to a point where said line intersects with the western property line of the Doss, Jesse Survey Abstract 441 tract 3c, thence North along the western property line of the Doss, Jesse Survey Abstract 441 tract 3c to a point where said line intersects with the southern property line of Doss, Jesse Survey Abstract 441 Tract 5, thence West along the southern property line of Doss, Jesse Survey Abstract 441 Tract 5 to a point where said property line intersects with the eastern ROW line of Heritage Avenue, thence Northward along the eastern ROW line of Heritage Avenue to a point where said line intersects with the northern property line of Havins, John H Survey, Abstract 685 Tract 2A, thence Eastward along the northern property line of Havins, John H Survey, Abstract 685 Tract 2A to a point where said line intersects with the western ROW line of State Highway 121, thence Northward along the western ROW line of State Highway 121 to a point where said line intersects with the southern ROW line of Glade Road, thence Eastward along the southern ROW line of Glade Road to a point where said line intersects with the eastern ROW line of State Highway 121, thence Southward along the eastern ROW line of State Highway 121 to a point where said line intersects with the northern ROW line of Cheek Sparger Road, thence Westward alongthe northern ROW line of Cheek Sparger Road to a point where said line intersects with the west ROW line of State Highway 121, which is the point of beginning ■ Amended Project and Financing Plan, TIRZ #3 3 DAVID PETTIT r�D fconomfc Development Current Conditions Land Use The majority of the land within the TIRZ is currently vacant. The northern portion of the TIRZ encompasses some retail and multifamily development. Method of Relocating Persons to be Displaced It is not anticipated that any persons will be displaced or need to be relocated as result of implementing the TIRZ. Amended Project and Financing Plan, TIRZ #3 4 =)AVID PETTIT coramrc Deveopawnr Current Conditions T X - 1 2 1 r R - � I P D : - -� - R - 5 _ TX-121 i. P �29 , y ►` Zoning All of the property within the TIRZ is zoned Planned Development (PD). It is anticipated that there will slight modifications to the existing PD in near future. It is not anticipated there will be any other changes to the City of Euless zoning ordinance, master plan, building codes, subdivision rules and regulations or other municipal ordinances as a result of the TIRZ. Amended Project and Financing Plan, TIRZ #3 5 =)DAVID PETTIT fconomfc Development Current Conditions Current Ownership Information There are 39 parcels within the Glade Park TIRZ including two parcels owned by the Trinity River Authority of Texas. The majority of the land included is owned by Ruby 12 Glade Retail LLC. For further details of parcels included within the TIRZ see Exhibit A. Amended Project and Financing Plan, TIRZ #3 [:i =)OAVIO PETTIT fconomfc Development Proposed Development The proposed Glade Parks development is a large scale mixed -use development totaling more than 2 million square feet of new construction. The project will be constructed in several phases over the next eight years. The following page provides character images for the proposed development. Amended Project and Financing Plan, TIRZ #3 7 =)AVID PETTIT fconomfc Development Proposed Development URBAN RESIDENTIAL TRACT LITTLE BEAR BRIDGE LARGE SCALE RETAIL ELEVATIONS URBAN RESIDENTIAL TRACT GLADE PARK Aw 4or MWITIMPTAT0.10 Amended Project and Financing Plan, TIRZ #3 8 DAVID PETTIT r�D Eci)nom(c Develcipaient Project Costs Estimated Project Costs 1 Rio Grande Blvd $ 3,911,023.00 Rio Grande Bridge $ 1,016,065.00 heritage Drive $ 231,767.00 Highway 121 Improvements $ 1,297,164.00 Landscaping $ 517,029.00 Wetland Mitigation $ 296,000.00 Brazos and Remaining Streets $ 3,494,309.00 Main Entrance and Median $ 587,247.00 Parking Garage $ 1,901,793.00 Park and Park Amenities $ 1,287,386.75 Administrative Costs $ 829,730.00 Total Infrastructure Costs 2 $ 15,369,513.75 1. Project costs are only estimates, and in no way limits expenditures from the TIF 2. Represents principal only and does not include related interest costs L c i ii _ OPEN ® SIGNED LEASE LEASE OUT FOR TENANT SIGNATURE - L rin NEGOTIATING LEASE _ UNDER CONSTRUCTION { - _ LOI M1 UNDER REVIEW P�+i cle C'.ql� FUTURE DEVELOPMENT _ AVAILABLE Chapter 311 of the Texas Tax Code Sec. 311.002. (1) "Project costs" means the expenditures made or estimated to be made and monetary obligations incurred or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus other costs incidental to those expenditures and obligations. "Project costs" include: (A) capital costs, including the actual costs of the acquisition and construction of public works, public improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and the actual costs of the acquisition of land and equipment and the clearing and grading of land; (B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations issued to pay for project costs and any premium paid over the principal amount of the obligations because of the redemption of the obligations before maturity; (C) real property assembly costs; (D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice and services; (E) imputed administrative costs, including reasonable charges for the time spent by employees of the municipality or county in connection with the implementation of a project plan; (F) relocation costs; (G) organizational costs, including the costs of conducting environmental impact studies or other studies, _ the cost of publicizing the creation of the zone, and the cost of implementing the project plan for the zone; '� (H) interest before and during construction and for one year after completion of construction, whether or not capitalized; hi- (1) the cost of operating the reinvestment zone and project facilities; n (J) the amount of any contributions made by the municipality or county from general revenue for the implementation of the project plan; (K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned by or on behalf of a school district, community college district, or other political subdivision of this state; and `�:;... (L) payments made at the discretion of the governing body of the municipality or county that the governing body finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the zone. Amended Project and Financing Plan, TIRZ #3 10 DAVID PETTIT r�D fcc)no rrc Develc parent Anticipated Development Anticipated Development The proposed Glade Parks development is a large scale mixed -use development that will be constructed over the next eight years and financed in part by incremental real property and sales tax generated within the TIRZ. The tables provide an overview of the potential development that we believe will occur during the life of the TIRZ along with estimated dates of when the incremental revenue will flow into the TIRZ fund. M 15 _ .95 AC GLADE PARKS - LIFESTYLE BUILDINGS EULESS,TEXAS Partial Development Assessments Incremental Bldg. Square 2010 Base Taxable 2014 Taxable Taxable Value Stabilized Taxable Value Sales Per Total Annual Lot Size (SF) Feet No. Units Value Value Taxable Value PSF Per Unit Value PSF to Stabilization Square Foot Sales AT&T, Monarch Dental, Pot Belly 62,552 7,200 N/A 1,125,936 $156 N/A $200 $314,064 $200 $1,440,000 Known Development Plan / Under Construction Real Property Revenue Sales Revenue Delivery Year Units/SF Value Per Total Taxable Sales Per Square Total Annual Sales (Jan. 1) Square Foot Value Foot Single Family 2016-2020 128 $360,000 $46,080,000 $0 $0 Dave and Busters 2016 40,600 $200 $8,120,000 $250 $10,150,000 Panera Bread Company 2016 3,000 $200 $600,000 $200 $600,000 Retail Strip 2016 10,000 $200 $2,000,000 $200 $2,000,000 Big Box - Dick's, etc. 2016 170,000 $200 $34,000,000 $150 $25,500,000 Longhorn Steakhouse 2016 5,000 $200 $1,000,000 $300 $1,500,000 Retail Strip (Mattress Firm, Five Guys, etc.) 2016 8,000 $200 $1,600,000 $200 $1,600,000 Big Box 2017 95,000 $200 $19,000,000 $150 $14,250,000 Cinemark Movie Theatre 2017 43,129 $130 $5,606,770 $150 $6,469,350 Lifestyle Center Office 2017 21,700 $250 $5,425,000 $0 $0 Retail 2017 85,500 $200 $17,100,000 $250 $21,375,000 Restaurant 2017 45,300 $300 $13,590,000 $350 $15,855,000 24 Hour Fitness 2017 40,000 $200 $8,000,000 $100 $4,000,000 Hotel 2017 125 $120,000 $15,000,000 $50 $2,500,000 otal $177,121,770 $105,799,350 Development Assumptions High Scenario Real Property Revenue Sales Revenue Delivery Year Units/SF Value Per Total Taxable Sales Per Square Total Annual Sales (Jan. 1)* Square Foot Value Foot Strip Retail (Northside) 2018 15,190 $200 $3,038,000 $200 $3,038,000 Restaurant (Northside) 2018 6,533 $250 $1,633,250 $300 $1,959,900 Small Strip (Northside) 2018 4,810 $200 $962,000 $200 $962,000 Brazos Adjacent Retail 2020 230,000 $200 $46,000,000 $200 $46,000,000 Out Parcel Rest 1 2020 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 2 2020 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 3 2021 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 4 2021 3,000 $200 $600,000 $250 $750,000 Outparcel Strip 1 2021 4,500 $200 $900,000 $200 $900,000 Out Parcel Rest 5 2022 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 6 2022 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 7 2022 3,000 $200 $600,000 $250 $750,000 Outparcel Strip 2 2023 4,500 $200 $900,000 $250 $1,125,000 Out Parcel Rest 8 2023 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 9 2023 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 10 2023 3,000 $200 $600,000 $250 $750,000 Out Parcel Rest 11 2023 7,400 $200 $1,480,000 $200 $1,480,000 Potal $60,913,250 $62,964,900 Amended Project and Financing Plan, TIRZ #3 DAVI D PETTIT 11 Ecoromfc Development Financial Feasibility Analysis Method of Financing To fund the improvements outlined on the previous pages, it is anticipated that the City of Euless will issue a total of $15,369,513.75 by late 2017 with the last maturing in 2036. Additionally, it is anticipated that the City of Euless, Tarrant County and Tarrant County College will participate in the TIRZ. The participation rates were developed based upon discussions with City and County staff. It is anticipated that the City of Euless will participate at 75% of their ad valorem tax rate for 25 years, Tarrant County College District will participate at 50% for 25 years and Tarrant County will participate at 75% for 15 years and 50% for 10 years. The sales tax contributions are assumed to be 30% of the unrestricted one cent for 15 years and 20% of the unrestricted one cent for 10 years. In conjuction with TIRZ #3, the Glade Parks Public Improvement District (PID) will be established to finance a portion of the public improvements. On an annual basis the Glade Parks PID will be assessed an amount equal to the total debt service less any revenue collected by the TIRZ. All revenue collected by the TIRZ will be utilized to pay debt service related to the bond issuance and administrative expenses. Description of Financing Formula A=B-C A = PID Assessment, B = Total Debt Service, C=Annual TIRZ Revenue Debt Service As mentioned above, it is anticipated that a total of $ $15,369,513.75 worth of bonds will be issued by late 2017 with the last maturity date in 2036. The debt service schedule assumes 24 months of interest only and an interest rate based on AAA/Aaa rating. Utilizingthese assumptions the total principal and interest associated with the issuance would be approximately $23,419,308. The chart on the following page provides the projected debt service schedule for the life of the TIRZ. Economic Feasibility Study A taxable value analysis was developed as part of the preliminary project and financing plan to determine the economic feasibility of the project. The study examined the expected tax revenue the TIRZ would receive based on the previously outlined developments. A summary overview of the anticipated development square footages, the anticipated sales per square foot and the anticipated taxable value per square foot can be found on the table below. The following pages show the estimated captured appraised value of the zone during each year of its existence and the net benefits of the zone to each of the local taxing jurisdictions as well as the method of financing and debt service. Utilizing the information outlined in this feasibility study, we have found that the TIRZ is economically feasible and will provide the City and other taxing jurisdictions with economic benefits that would not occur without its implementation. 2015 Summary Base Value Current Taxable Value* Incremental Value $19,758,821 $78,836,414 $59,077,593 * 2014Taxable Value Inflation Rate 2% TIRZ Participation OUTPUT Gross Contribution City of Euless 33,193,393 Tarrant County 10,671,357 Tarrant County College 4,998,987 Total 48,863,737 Participation Tax Rate I Participation Years 1- 15 Participation Years 16- 25 Sales Tax Participation I Years 1- 15 Sales Tax Participation IYears 16- 25 Cap I Year Achieved City of Euless 0.467500 75% 0.350625 75% 0.350625 0.01 30% 0.003 0.01 20% 0.002 N/A N/A Tarrant County 0.264000 75% 0.198000 50% 0.132000 $5,664,984 2027 Tarrant County College 0.149500 50% 0.074750 50% 0.074750 $2,163,940 2027 Total 0.881000 0.623375 0.557375 $7,828,924 ■ Amended Project and Financing Plan, TIRZ #3 DAVI D P ETT IT � 12 _ Financial Feasibility Analysis Bond Schedule 1/0 Issuance Issuance Rate Term Period Year Tranche 1 $3,035,000 3.00%-4.25% 20 2 2011 Tranche 2 $5,715,000 5.00%-3.00% 20 2 2015 Tranche 3 $3,350,000 5.00% 20 2 2017 Tranche 4 $3,268,910 5.00% 20 2 2016 $15,368,910 $3.035 M Obligation $5.715 M Obligation $3.350 M Obligation 3.269 M Obligation Principal Interest Rate Interest Total P + I Principal Interest Rate Interest Total P + I Principal Interest Rate Interest Total P + I Principal Interest Rate Interest Total P + 1 2011 $0 3.00% $67,080 $67,080 2015 $0 5.00% $152,485 $152,485 2017 $0 5.00% $167,500 $167,500 2016 $0 5.00% $163,445 $163,445 2012 $0 3.00% $114,994 $114,994 2016 $0 5.00% $207,150 $207,150 2018 $0 5.00% $167,500 $167,500 2017 $0 5.00% $163,445 $163,445 2013 $125,000 3.00% $114,994 $239,994 2017 $220,000 5.00% $207,150 $427,150 2019 $118,387 5.00% $166,038 $284,426 2018 $115,521 5.00% $162,019 $277,541 2014 $130,000 3.00% $111,244 $241,244 2018 $230,000 5.00% $196,150 $426,150 2020 $124,380 5.00% $160,045 $284,426 2019 $121,370 5.00% $156,171 $277,541 2015 $130,000 3.00% $107,344 $237,344 2019 $240,000 5.00% $184,650 $424,650 2021 $130,677 5.00% $153,748 $284,426 2020 $127,514 5.00% $150,027 $277,541 2016 $135,000 3.00% $103,444 $238,444 2020 $255,000 5.00% $172,650 $427,650 2022 $137,293 5.00% $147,133 $284,426 2021 $133,969 5.00% $143,571 $277,541 2017 $140,000 3.00% $99,394 $239,394 2021 $265,000 5.00% $159,900 $424,900 2023 $144,243 5.00% $140,182 $284,426 2022 $140,752 5.00% $136,789 $277,541 2018 $145,000 3.00% $95,194 $240,194 2022 $280,000 5.00% $146,650 $426,650 2024 $151,546 5.00% $132,880 $284,426 2023 $147,877 5.00% $129,664 $277,541 2019 $150,000 4.00% $90,844 $240,844 2023 $295,000 5.00% $132,650 $427,650 2025 $159,218 5.00% $125,208 $284,426 2024 $155,363 5.00% $122,177 $277,541 2020 $155,000 4.00% $84,844 $239,844 2024 $305,000 3.00% $117,900 $422,900 2026 $167,278 5.00% $117,148 $284,426 2025 $163,229 5.00% $114,312 $277,541 2021 $160,000 4.00% $78,644 $238,644 2025 $315,000 3.00% $108,750 $423,750 2027 $175,746 5.00% $108,679 $284,426 2026 $171,492 5.00% $106,048 $277,541 2022 $165,000 4.00% $72,244 $237,244 2026 $325,000 3.00% $99,300 $424,300 2028 $184,644 5.00% $99,782 $284,426 2027 $180,174 5.00% $97,367 $277,541 2023 $175,000 4.00% $65,644 $240,644 2027 $335,000 3.00% $89,550 $424,550 2029 $193,991 5.00% $90,434 $284,426 2028 $189,295 5.00% $88,245 $277,541 2024 $180, 000 4.00% $58, 644 $238, 644 2028 $345, 000 3.00% $79, 500 $424, 500 2030 $203, 812 5.00% $80, 614 $284,426 2029 $198, 878 5.00% $78, 662 $277,541 2025 $185,000 4.00% $51,444 $236,444 2029 $355,000 3.00% $69,150 $424,150 2031 $214,130 5.00% $70,296 $284,426 2030 $208,947 5.00% $68,594 $277,541 2026 $195,000 4.00% $44,044 $239,044 2030 $365,000 3.00% $58,500 $423,500 2032 $224,970 5.00% $59,455 $284,426 2031 $219,525 5.00% $58,016 $277,541 2027 $205,000 4.13% $36,244 $241,244 2031 $380,000 3.00% $47,550 $427,550 2033 $236,359 5.00% $48,066 $284,426 2032 $230,638 5.00% $46,903 $277,541 2028 $210,000 4.13% $27,788 $237,788 2032 $390,000 3.00% $36,150 $426,150 2034 $248,325 5.00% $36,101 $284,426 2033 $242,314 5.00% $35,227 $277,541 2029 $220,000 4.25% $19,126 $239,125 2033 $400,000 3.00% $24,450 $424,450 2035 $260,896 5.00% $23,529 $284,426 2034 $254,581 5.00% $22,960 $277,541 2030 $230,000 4.25% $9,776 $239,775 2034 $415,000 3.00% $12,450 $427,450 2036 $274,104 5.00% $10,321 $284,426 2035 $267,469 5.00% $10,071 $277,541 $3,035,000 $1,452,974 $4,487,972 $5,715,000 $2,302,685 $8,017,685 $3,350,000 $2,104,660 $5,454,660 $3,268,910 $2,053,715 $5,322,624 Amended Project and Financing Plan, TIRZ #3 OAVI D PETTIT 13 Ecorariik Deveopawnr Financial Feasibility Analysis Revenue Summary Taxing Jurisdictions Total Taxes Generated Total P&I Net Benefit Ad Valorem $ 32, 806, 541 $ 10,165, 246 $ 22, 641, 295 Sales Tax $ 80, 096, 009 $ 5,288,772 $ 74, 807, 237 City of Euless $ 112,902,550 $ 15,454,018 $ 97,448,532 Tarrant County $ 18,525,851 $ 5,664,984 $ 12,860,867 Hospital District $ 16,002,902 $ - $ 16,002,902 TCCD $ 10,484,056 $ 2,163,940 $ 8,320,116 GC IS D $ 90, 583, 659 $ - $ 90, 583, 659 Total $ 248,499,018.15 $ 23,282,941.58 $ 225,216,077 Potential TIRZ Revenue $2,163,940 $C LLR ODA r-_,—.,l18 ® City of Euless ■ Tarrant County TCC❑ $97,448,532 Net Benefit $12,860,867 /� $16,002,902 _ $8,320,116 ■ City of Euless ® Tarrant County Hospital District —1C41401 -_ GCISD Amended Project and Financing Plan, TIRZ #3 14 =)AVID PETTIT fconomfc Development Financial Feasibility Analysis Glad Park TIRZ Cash Flow Projection TIF Year Base Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Tax Year 2010 2011 2012 2013 2014 2025 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Revenue Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Revenue A Taxable Value (as of.lan. 1) 19,763,026 18,535,719 18,207,849 37,367,884 $78,836,414 $80,413,142 $82,021,405 $83,661,833 $85,335,070 $87,041,771 $88,782,607 $90,558,259 $92,369,424 $94,216,813 $96,101,149 $98,023,172 $99,983,635 $101,983,308 $104,022,974 $106,103,434 $108,225,502 $110,390,012 $112,597,812 $114,849,769 $117,146,764 $119,489,699 Value Increment 0 0 17,604,858 59,073,388 60,650,116 62,258,379 63,898,807 65,572,044 67,278,745 69,019,581 70,795,233 72,606,398 74,453,787 76,338,123 78,260,146 80,220,609 82,220,282 84,259,948 86,340,408 88,46Z476 90,626,986 9Z834,786 95,086,743 97,383,738 99,726,673 Revenue A City of Euless $0 $0 $62,057 $207,126 $212,654 $218,293 $224,045 $229,912 $235,896 $242,000 $248,226 $254,576 $261,054 $267,661 $274,400 $281,274 $298,285 $295,436 $302,731 $310,172 $317,761 $325,502 $333,398 $341,452 $349,667 Tarrant County $0 $0 $34,858 $116,965 $120,087 $123,272 $126,520 $129,933 $133,212 $136,659 $140,175 $143,761 $147,418 $151,149 $154,955 $105,891 $108,531 $111,223 $113,969 $116,770 $119,628 $122,542 $125,515 $128,547 $131,639 Ta rra nt Cou nty Co I I ege $0 $0 $13,160 $44,157 $45,336 $46,538 $47,764 $49,015 $50,291 $51,592 $52,919 $54,273 $55,654 $57,063 $58,499 $59,965 $61,460 $62,984 $64,539 $66,126 $67,744 $69,394 $71,077 $72,794 $74,546 Total $0 $0 $110,074 $368,249 $378,078 $388,103 $398,329 $408,760 $419,399 $430,251 $441,320 $452,610 $464,126 $475,873 $487,854 $447,130 $458,275 $469,644 $481,240 $493,068 $505,132 $517,438 $529,990 $542,793 $555,852 Sales (Existing) Rosas Cafe & Raisin'Canes $7,152,423 $7,295,472 $7,441,381 $7,590,209 $7,742,013 $7,896,853 $8,054,790 $8,215,886 $8,380,204 $8,547,808 $8,718,764 $8,893,139 $9,071,002 $9,252,422 $9,437,471 $9,626,220 $9,818,745 $10,015,119 $10,215,422 $10,419,730 $10,628,125 $10,840,687 $11,057,501 Sales PSF $681 $695 $709 $723 $737 $752 $767 $782 $798 $814 $830 $847 $864 $881 $899 $917 $935 $954 $973 $992 $1,012 $1,032 $1,053 Sales Tax Revenue $2,979 $9,369 $21,457 $21,886 $22,324 $22,771 $23,226 $23,691 $24,164 $24,648 $25,141 $25,643 $26,156 $26,679 $27,213 $18,505 $18,875 $19,252 $19,637 $20,030 $20,431 $20,839 $21,256 $21,681 $22,115 Current Development Plans Increment (Under Construction or Currently Planned) Incremental Real Property Value $0 $0 $314,064 $33,196,345 $100,439,637 $152,469,457 $171,531,886 $183,441,244 $187,110,069 $190,852,270 $194,669,316 $198,562,702 $202,533,956 $206,584,635 $210,716,328 $214,930,655 $219,229,268 $223,613,853 $228,086,130 $232,647,853 $237,300,810 $242,046,826 $246,887,762 AT&T, Monarch Dental, Pot Belly $0 $0 $314,064 $320,345 $326,752 $333,287 $339,953 $346,752 $353,687 $360,761 $367,976 $375,336 $382,842 $390,499 $398,309 $406,275 $414,401 $422,689 $431,143 $439,765 $448,561 $457,532 $466,683 Single Family $9,216,000 $18,432,000 $27,648,000 $36,864,000 $46,080,000 $47,001,600 $47,941,632 $48,900,465 $49,878,474 $50,876,043 $51,893,564 $52,931,436 $53,990,064 $55,069,866 $56,171,263 $57,294,688 $58,440,582 $59,609,394 $60,801,581 $62,017,613 Dave and Busters $0 $0 $0 $4,060,000 $8,120,000 $8,282,400 $8,448,048 $8,617,009 $8,789,349 $8,965,136 $9,144,439 $9,327,328 $9,513,874 $9,704,152 $9,898,235 $10,096,199 $10,298,123 $10,504,086 $10,714,168 $10,928,451 $11,147,020 $11,369,960 $11,597,360 Panera Bread Company $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 $791,687 $807,521 $823,671 $840,145 $856,948 Retail Strip $0 $0 $0 $1,000,000 $2,000,000 $2,040,000 $2,080,800 $2,122,416 $2,164,864 $2,208,162 $2,252,325 $2,297,371 $2,343,319 $2,390,185 $2,437,989 $2,486,749 $2,536,484 $2,587,213 $2,638,958 $2,691,737 $2,745,571 $2,800,483 $2,856,492 Big Box - Dick's, etc. $0 $0 $0 $17,000,000 $34,000,000 $34,680,000 $35,373,600 $36,081,072 $36,802,693 $37,538,747 $38,289,522 $39,055,313 $39,836,419 $40,633,147 $41,445,810 $42,274,726 $43,120,221 $43,982,625 $44,862,278 $45,759,524 $46,674,714 $47,608,208 $48,560,372 Longhorn Steakhouse $0 $0 $0 $500,000 $1,000,000 $1,020,000 $1,040,400 $1,061,208 $1,082,432 $1,104,081 $1,126,162 $1,148,686 $1,171,659 $1,195,093 $1,218,994 $1,243,374 $1,268,242 $1,293,607 $1,319,479 $1,345,868 $1,372,786 $1,400,241 $1,428,246 Retail Strip (Mattress Firm, Five Guys, etc.) $0 $0 $0 $800,000 $1,600,000 $1,632,000 $1,664,640 $1,697,933 $1,731,891 $1,766,529 $1,801,860 $1,837,897 $1,874,655 $1,912,148 $1,950,391 $1,989,399 $2,029,187 $2,069,771 $2,111,166 $2,153,389 $2,196,457 $2,240,386 $2,285,194 Big Box $0 $0 $0 $0 $9,500,000 $19,000,000 $19,380,000 $19,767,600 $20,162,952 $20,566,211 $20,977,535 $21,397,086 $21,825,028 $22,261,528 $22,706,759 $23,160,894 $23,624,112 $24,096,594 $24,578,526 $25,070,096 $25,571,498 $26,082,928 $26,604,587 Cinemark Movie Theatre $0 $0 $0 $0 $2,803,385 $5,606,770 $5,718,905 $5,833,294 $5,949,949 $6,068,948 $6,190,327 $6,314,134 $6,440,416 $6,569,225 $6,700,609 $6,834,621 $6,971,314 $7,110,740 $7,252,955 $7,398,014 $7,545,974 $7,696,894 $7,850,832 Lifestyle Center Office $0 $0 $0 $0 $2,712,500 $5,425,000 $5,533,500 $5,644,170 $5,757,053 $5,872,194 $5,989,638 $6,109,431 $6,231,620 $6,356,252 $6,483,377 $6,613,045 $6,745,306 $6,880,212 $7,017,816 $7,158,172 $7,301,336 $7,447,362 $7,596,310 Retail $0 $0 $0 $0 $8,550,000 $17,100,000 $17,442,000 $17,790,940 $18,146,657 $18,509,590 $18,879,782 $19,257,377 $19,642,525 $20,035,375 $20,436,083 $20,844,805 $21,261,701 $21,686,935 $22,120,673 $22,563,087 $23,014,349 $23,474,636 $23,944,128 Restaurant $0 $0 $0 $0 $6,795,000 $13,590,000 $13,861,800 $14,139,036 $14,421,817 $14,710,253 $15,004,458 $15,304,547 $15,610,638 $15,922,851 $16,241,308 $16,566,134 $16,897,457 $17,235,406 $17,580,114 $17,931,716 $18,290,351 $18,656,158 $19,029,281 24 Hour Fitness $0 $0 $0 $0 $4,000,000 $8,000,000 $8,160,000 $8,323,200 $8,489,664 $8,659,457 $8,832,646 $9,009,299 $9,189,485 $9,373,275 $9,560,741 $9,751,955 $9,946,994 $10,145,934 $10,348,853 $10,555,830 $10,766,947 $10,982,286 $11,201,931 Hotel $0 $0 $0 $0 $0 $7,500,000 $15,000,000 $15,300,000 $15,606,000 $15,918,120 $16,236,482 $16,561,212 $16,892,436 $17,230,285 $17,574,891 $17,926,389 $18,284,916 $18,650,615 $19,023,627 $19,404,099 $19,792,181 $20,188,025 $20,591,786 Total $0 $0 $314,064 $33,196,345 $100,439,637 $152,469,457 $171,531,886 $193,441,244 $187,110,069 $190,852,270 $194,669,316 $198,562,702 $202,533,956 $206,584,635 $210,716,328 $214,930,655 $219,229,268 $223,613,853 $228,086,130 $232,647,853 $237,300,810 $242,046,826 $246,887,762 Real Property Value Participation City of Euless $0 $0 $1,101 $116,395 $352,166 $534,596 $601,434 $643,191 $656,055 $669,176 $682,559 $696,210 $710,135 $724,337 $738,824 $753,601 $768,673 $794,046 $799,727 $815,722 $832,036 $848,677 $865,650 Tarrant County $0 $0 $622 $65,729 $198,870 $301,890 $339,633 $363,214 $370,478 $377,887 $385,445 $393,154 $401,017 $272,692 $278,146 $283,708 $289,383 $295,170 $301,074 $307,095 $313,237 $319,502 $325,892 Tarrant County College $0 $0 $235 $24,814 $75,079 $113,971 $128,220 $137,122 $139,865 $142,662 $145,515 $148,426 $151,394 $154,422 $157,510 $160,661 $163,874 $167,151 $170,494 $173,904 $177,382 $180,930 $184,549 Total $0 $0 $1,958 $206,938 $626,116 $950,456 $1,069,287 $1,143,527 $1,166,397 $1,189,725 $1,213,520 $1,237,790 $1,262,546 $1,151,451 $1,174,480 $1,197,970 $1,221,929 $1,246,368 $1,271,295 $1,296,721 $1,322,655 $1,349,108 $1,376,091 Incremental Sales Tax $0 $6,377,500 $35,789,238 $79,878,601 $106,765,420 $109,488,228 $111,677,993 $113,911,553 $116,189,784 $118,513,579 $120,883,851 $123,301,528 $125,767,558 $128,282,910 $130,848,568 $133,465,539 $136,134,850 $138,857,547 $141,634,698 $144,467,392 $147,356,740 $150,303,874 $153,309,952 AT&T, Monarch Dental, Pot Belly $0 $720,000 $734,400 $749,088 $764,070 $779,351 $794,938 $810,837 $827,054 $843,595 $860,467 $877,676 $895,230 $913,134 $931,397 $950,025 $969,025 $988,406 $1,008,174 $1,028,337 $1,048,904 $1,069,882 $1,091,280 Single Family Dave and Busters $0 $2,537,500 $7,612,500 $10,150,000 $10,353,000 $10,560,060 $10,771,261 $10,986,686 $11,206,420 $11,430,549 $11,659,160 $11,892,343 $12,130,190 $12,372,793 $12,620,249 $12,872,654 $13,130,107 $13,392,709 $13,660,564 $13,933,775 $14,212,450 $14,496,699 $14,786,633 Panera Bread Company $0 $60,000 $450,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 $791,687 $807,521 $823,671 $840,145 $856,948 $874,087 Retail Strip $0 $200,000 $1,500,000 $2,000,000 $2,040,000 $2,080,800 $2,122,416 $2,164,864 $2,208,162 $2,252,325 $2,297,371 $2,343,319 $2,390,185 $2,437,989 $2,486,749 $2,536,484 $2,587,213 $2,638,958 $2,691,737 $2,745,571 $2,800,483 $2,8S6,492 $2,913,622 Big Box -Dick's,etc. $0 $2,550,000 $19,125,000 $25,500,000 $26,010,000 $26,530,200 $27,060,804 $27,602,020 $28,154,060 $28,717,142 $29,291,485 $29,877,314 $30,474,860 $31,084,358 $31,706,045 $32,340,166 $32,986,969 $33,646,708 $34,319,643 $35,006,035 $35,706,156 $36,420,279 $37,148,685 Longhorn Steakhouse $0 $150,000 $1,125,000 $1,500,000 $1,530,000 $1,560,600 $1,591,812 $1,623,648 $1,656,121 $1,689,244 $1,723,029 $1,757,489 $1,792,639 $1,828,492 $1,865,061 $1,902,363 $1,940,410 $1,979,218 $2,018,803 $2,059,179 $2,100,362 $2,142,369 $2,185,217 Retail Strip (Mattress Firm, Five Guys, etc.) $0 $160,000 $1,200,000 $1,600,000 $1,632,000 $1,664,640 $1,697,933 $1,731,891 $1,766,529 $1,801,860 $1,837,897 $1,874,655 $1,912,148 $1,950,391 $1,989,399 $2,029,187 $2,069,771 $2,111,166 $2,153,389 $2,196,457 $2,240,386 $2,285,194 $2,330,898 Big Box $0 $0 $1,425,000 $10,687,500 $14,250,000 $14,535,000 $14,825,700 $15,122,214 $15,424,658 $15,733,151 $16,047,814 $16,368,771 $16,696,146 $17,030,069 $17,370,670 $17,718,094 $18,072,446 $18,433,894 $18,802,572 $19,179,624 $19,562,196 $19,953,440 $20,352,509 Cinemark Movie Theatre $0 $0 $1,617,338 $4,852,013 $6,469,350 $6,598,737 $6,730,712 $6,865,326 $7,002,632 $7,142,685 $7,285,539 $7,431,250 $7,579,875 $7,731,472 $7,886,102 $8,043,824 $8,204,700 $8,368,794 $8,536,170 $8,706,893 $8,881,031 $9,058,652 $9,239,825 Lifestyle Center Office $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Retail $0 $0 $0 $10,687,500 $21,375,000 $21,802,500 $22,238,550 $22,683,321 $23,136,987 $23,599,727 $24,071,722 $24,553,156 $25,044,219 $25,545,104 $26,056,006 $26,577,126 $27,108,668 $27,650,842 $28,203,859 $28,767,936 $29,343,294 $29,930,160 $30,528,764 Restaurant $0 $0 $0 $7,927,500 $15,855,000 $16,172,100 $16,495,542 $16,825,453 $17,161,962 $17,505,201 $17,855,305 $18,212,411 $18,576,659 $18,948,193 $19,327,157 $19,713,700 $20,107,974 $20,510,133 $20,920,336 $21,338,743 $21,765,517 $22,200,828 $22,644,844 24 Hour Fitness $0 $0 $1,000,000 $3,000,000 $4,000,000 $4,080,000 $4,161,600 $4,244,832 $4,329,729 $4,416,323 $4,504,650 $4,594,743 $4,686,638 $4,780,370 $4,875,978 $4,973,497 $5,072,967 $5,174,427 $5,277,915 $5,383,473 $5,491,143 $5,600,966 $5,712,985 Hotel $0 $0 $0 $625,000 $1,875,000 $2,500,000 $2,550,000 $2,601,000 $2,653,020 $2,706,080 $2,760,202 $2,815,406 $2,871,714 $2,929,148 $2,987,731 $3,047,486 $3,108,436 $3,170,604 $3,234,017 $3,298,697 $3,364,671 $3,431,964 $3,500,604 Total $0 $6,377,500 $35,789,238 $79,878,601 $106,765,420 $109,488,228 $111,677,993 $113,911,553 $116,189,784 $118,513,579 $120,983,851 $123,301,528 $125,767,558 $228,282,910 $130,848,568 $133,465,539 $136,134,850 $138,957,547 $141,634,698 $144,467,392 $147,356,740 $150,303,874 $153,309,952 Sales Tax Participation $0 $19,133 $107,368 $239,636 $320,296 $328,465 $335,034 $341,735 $348,569 $355,541 $362,652 $369,905 $377,303 $256,566 $261,697 $266,931 $272,270 $277,715 $283,269 $288,935 $294,713 $300,608 $306,620 TIRZ Increment $0 $2,979 $9,369 $131,532 $409,268 $509,727 $857,447 $1,367,967 $1,712,371 $1,847,884 $1,940,160 $1,981,427 $2,023,520 $2,066,454 $2,110,247 $2,154,916 $2,873,652 $1,923,328 $1,953,797 $2,995,076 $2,037,281 $2,080,127 $2,123,933 $2,168,615 $2,214,190 $2,260,677 Amended Project and Financing Plan, TIRZ #3 15 =) AVID PETTIT fcor m(c Develc amen) Financial Feasibility Analysis I TIF Year Base Year 1 2 3 4 5 6 7 8 9 30 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Tax Year 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Rn vc min Ve.r 7n11 Inv 7n1Q 7n1A 7m9 7m6 Inn 7mA 7mQ 7n7n 7n77 7n77 7n7a 7n7A 7n7r. 7n7n 7m7 7n7R 7n7Q 7n7n 7n21 7n77 7n7x 7n7A 7n:m 7ngA Bond Issuance Issuance #1 P+I ($3.035mm) $67,080 $114,994 $239,994 $241,244 $237,344 $238,444 $239,394 $240,194 $240,844 $239,844 $238,644 $237,244 $240,644 $238,644 $236,444 $239,044 $241,244 $237,798 $239,125 $239,775 $0 $0 $0 $0 $0 $0 Issuance rig P+I($5.715mm) $0 $0 $0 $0 $152,485 $207,150 $427,150 $426,150 $424,650 $427,650 $424,900 $426,650 $427,650 $422,900 $423,750 $424,300 $424,550 $424,500 $424,150 $423,500 $427,550 $426,150 $424,450 $427,450 $0 0 Issuance #3 P+I($3.350mm) $0 $0 $0 $0 $0 $0 $167,500 $167,500 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 Total Debt Service $67,080 $114,994 $239,994 $241,244 $389,829 $445,594 $834,044 $833,844 $949,920 $951,920 $947,970 $948,320 $952,720 $945,970 $944,620 $947,770 $950,220 $946,714 $947,701 $947,701 $711,976 $710,576 $708,876 $711,876 $284,426 $284,426 DCR(excl.#4) 0.0x 0.Ox 0.ox 0.5x 1.Ox 1.Ix 1.ox 1.6x 1.8x 1.9x 2.Ox 2.1x 2.1x 2.2x 2.2x 2.3x 2.Ox 2.Ox 2.1x 2.1x 2.9x 2.9x 3.Ox 3.Ox 78x 79x PID Assessment($) $67,080 $112,015 $230,625 $109,712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Existing TIRZIncr>Sum Debt Service(#1-#3) $0 $0 $0 $0 $19,438 $64,133 $23,403 $534,123 $761,452 $895,965 $992,190 $1,033,108 $1,070,800 $1,120,484 $1,165,627 $1,207,146 $923,432 $966,614 $1,006,097 $1,047,376 $1,325,205 $1,369,552 $1,415,058 $1,456,739 $1,929,765 $1,976,252 Issuance 84 P+I ($3.269mm) $0 $0 $0 $0 $0 $163,445 $163,445 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $0 DCR (Inc. #4) 0.0x 0.ox 0.0x 0.5x 1.Ox 0.8x 0.9x 1.2x 1.4x 1.5x 1.6x 1.6x 1.6x 1.7x 1.7x 1.8x 1.5x 1.6x 1.6x 1.6x 2.1x 2.1x 2.2x 2.2x 3.9x 79x PID Assessment($) $0 $0 $0 $0 $0 $99,312 $140,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Long -Term Development Plan Increment Incremental Real Property Value $0 $0 $0 $0 $0 $2,816,625 $5,633,250 $29,345,915 $54,110,833 $57,122,050 $61,236,491 $64,509,421 $65,799,609 $67,115,601 $68,457,913 $69,827,072 $71,223,613 $72,648,085 $74,101,047 $75,583,068 $77,094,729 $78,636,624 $80,209,356 Strip Retail (Northside) $0 $0 $0 $0 $0 $1,519,000 $3,038,000 $3,098,760 $3,160,735 $3,223,950 $3,288,429 $3,354,197 $3,421,281 $3,489,707 $3,559,501 $3,630,691 $3,703,305 $3,777,371 $3,852,919 $3,929,977 $4,008,576 $4,088,748 $4,170,523 Restaurant (Northside) $0 $0 $0 $0 $0 $816,625 $1,633,250 $1,665,915 $1,699,233 $1,733,218 $1,767,882 $1,803,240 $1,839,305 $1,876,091 $1,913,613 $1,951,885 $1,990,923 $2,030,741 $2,071,356 $2,112,783 $2,155,039 $2,198,139 $2,242,102 Small Strip (Northside) $0 $0 $0 $0 $0 $481,000 $962,000 $981,240 $1,000,865 $1,020,882 $1,041,300 $1,062,126 $1,083,368 $1,105,036 $1,127,136 $1,149,679 $1,172,673 $1,196,126 $1,220,049 $1,244,450 $1,269,339 $1,294,725 $1,320,620 Brazos Adjacent Retail $0 $0 $0 $0 $0 $0 $0 $23,000,000 $46,000,000 $46,920,000 $47,858,400 $48,815,568 $49,791,879 $50,787,717 $51,803,471 $52,839,541 $53,896,332 $54,974,258 $56,073,743 $57,195,218 $58,339,123 $59,505,905 $60,696,023 Out Parcel Rest $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $699,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 $791,687 Out Parcel Rest 2 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 $791,687 Out Parcel Rest 3 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 Out Parcel Rest $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 $776,164 Outparcel Strip 1 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $900,000 $918,000 $936,360 $955,087 $974,189 $993,673 $1,013,546 $1,033,817 $1,054,493 $1,075,583 $1,097,095 $1,119,037 $1,141,418 $1,164,246 Out Parcel Rest 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 Out Parcel Rest 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 Out Parcel Rest 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 $760,945 Outparcel Strip 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $900,000 $918,000 $936,360 $955,087 $974,189 $993,673 $1,013,546 $1,033,817 $1,054,493 $1,075,583 $1,097,095 $1,119,037 Out Parcel Rest 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 Out Parcel Rest 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 Out Parcel Rest 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $600,000 $612,000 $624,240 $636,725 $649,459 $662,448 $675,697 $689,211 $702,996 $717,056 $731,397 $746,025 Out Parcel Rest 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $740,000 $1,480,000 $1,509,600 $1,539,792 $1,570,588 $1,602,000 $1,634,040 $1,666,720 $1,700,055 $1,734,056 $1,768,737 $1,804,112 $1,940,194 Total $0 $0 $0 $0 $0 $2,816,625 $5,633,250 $29,345,915 $54,110,833 $57,122,050 $61,236,491 $64,509,421 $65,799,609 $67,115,601 $68,457,913 $69,827,072 $71,223,613 $72,648,085 $74,101,047 $75,583,068 $77,094,729 $78,636,624 $80,209,356 Real Property Value Participation City of Euless $0 $0 $0 $0 $0 $9,876 $19,752 $102,894 $189,726 $200,284 $214,710 $226,186 $230,710 $235,324 $240,031 $244,831 $249,728 $254,722 $259,817 $265,013 $270,313 $275,720 $281,234 Tarrant County $0 $0 $0 $0 $0 $5,577 $11,154 $58,105 $107,139 $113,102 $121,248 $127,729 $130,283 $88,593 $90,364 $92,172 $94,015 $95,895 $97,813 $99,770 $101,765 $103,800 $105,876 Tarrant County College $0 $0 $0 $0 $0 $2,105 $4,211 $21,936 $40,448 $42,699 $45,774 $48,221 $49,185 $50,169 $51,172 $52,196 $53,240 $54,304 $55,391 $56,498 $57,628 $58,781 $59,956 Total $0 $0 $0 $0 $0 $17,558 $35,116 $182,935 $337,313 $356,085 $381,733 $402,136 $410,178 $374,086 $381,567 $389,199 $396,983 $404,922 $413,021 $421,281 $429,707 $438,301 $447,067 Incremental Sales Tax $0 $0 $0 $1,489,975 $4,469,925 $17,834,900 $42,304,098 $56,063,180 $60,075,944 $64,209,437 $66,634,551 $67,967,242 $69,326,587 $70,713,119 $72,127,381 $73,569,929 $75,041,327 $76,542,154 $78,072,997 $79,634,457 $81,227,146 $82,851,689 $84,508,723 Strip Retail (Northside) $0 $0 $0 $759,500 $2,278,500 $3,038,000 $3,098,760 $3,160,735 $3,223,950 $3,288,429 $3,354,197 $3,421,281 $3,489,707 $3,559,501 $3,630,691 $3,703,305 $3,777,371 $3,852,919 $3,929,977 $4,008,576 $4,088,748 $4,170,523 $4,253,933 Restaurant (Northside) $0 $0 $0 $489,975 $1,469,925 $1,959,900 $1,999,098 $2,039,080 $2,079,862 $2,121,459 $2,163,888 $2,207,166 $2,251,309 $2,296,335 $2,342,262 $2,389,107 $2,436,889 $2,485,627 $2,535,340 $2,586,046 $2,637,767 $2,690,523 $2,744,333 Small Strip (Northside) $0 $0 $0 $240,500 $721,500 $962,000 $981,240 $1,000,865 $1,020,882 $1,041,300 $1,062,126 $1,083,368 $1,105,036 $1,127,136 $1,149,679 $1,172,673 $1,196,126 $1,220,049 $1,244,450 $1,269,339 $1,294,725 $1,320,620 $1,347,032 Brazos Adjacent Retail $0 $0 $0 $0 $0 $11,500,000 $34,500,000 $46,000,000 $46,920,000 $47,958,400 $48,815,568 $49,791,879 $50,787,717 $51,803,471 $52,839,541 $53,896,332 $54,974,258 $56,073,743 $57,195,218 $58,339,123 $59,505,905 $60,696,023 $61,909,944 Out Parcel Rest 1 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 $989,609 $1,009,401 0ut Parcel Rest $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 $989,609 $1,009,401 Out Parcel Rest 3 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 $989,609 Out Parcel Rest 4 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 $989,609 Outparcel Strip 1 $0 $0 $0 $0 $0 $0 $225,000 $675,000 $900,000 $918,000 $936,360 $955,087 $974,189 $993,673 $1,013,546 $1,033,817 $1,054,493 $1,075,583 $1,097,095 $1,119,037 $1,141,418 $1,164,246 $1,187,531 Out Parcel Rests $0 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 Out Parcel Rest 6 $0 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 Out Parcel Rest $0 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 Outparcel Strip 2 $0 $0 $0 $0 $0 $0 $0 $0 $281,250 $843,750 $1,125,000 $1,147,500 $1,170,450 $1,193,859 $1,217,736 $1,242,091 $1,266,933 $1,292,271 $1,318,117 $1,344,479 $1,371,369 $1,398,796 $1,426,772 Out Parcel Rest 8 $0 $0 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 Out Parcel Rest 9 $0 $0 $0 $0 $0 $0 $o $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 Out Parcel Rest 10 $0 $0 $0 $0 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 Out Parcel Rest 11 $0 $0 $0 $0 $0 $0 $0 $0 $370,000 $1,110,000 $1,480,000 $1,509,600 $1,539,792 $1,570,588 $1,602,000 $1,634,040 $1,666,720 $1,700,055 $1,734,056 $1,768,737 $1,804,112 $1,840,194 $1,876,998 Total $0 $0 $0 $1,409,975 $4,469,925 $17,834,900 $42,304,098 $56,063,180 $60,075,944 $64,209,437 $66,634,551 $67,967,242 $69,326,587 $70,713,119 $72,127,381 $73,569,929 $75,041,327 $76,542,154 $78,072,997 $79,634,457 $81,227,146 $82,851,699 $84,508,723 Sales Tax Participation $0 $0 $4,470 $13,410 $53,505 $126,912 $168,190 $180,228 $192,628 $199,904 $203,902 $207,980 $141,426 $144,255 $147,140 $150,083 $153,094 $156,146 $159,269 $162,454 $165,703 $169 017 TIRZlncrement- High Scenario $0 $0 $0 $0 $0 $0 $4,470 $13,410 $71,063 $162,029 $351,125 $517,541 $548,713 $581,637 $606,037 $618,158 $515,512 $525,922 $536,338 $547,065 $558,007 $569,167 $580,550 $592,161 $604,004 $616,084 TIRZlncrement- Overall $0 $2,979 $9,369 $131,532 $409,268 $509,727 $861,917 $1,381,377 $1,782,434 $2,009,913 $2,291,285 $2,498,968 $2,572,233 $2,648,091 $2,716,284 $2,773,074 $2,389,163 $2,439,150 $2,490,136 $2,542,141 $2,595,187 $2,649,294 $2,704,483 $2,760,776 $2,818,194 $2,876,761 Amended Project and Financing Plan, TIRZ #3 16 =) AVID PETTIT fcor m(c Develc amen) Financial Feasibility Analysis TIF Year Base Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Tax Year 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Revenue Vear 2011 2012 2013 2n14 2015 2n16 2017 2n1R 2019 2020 2021 2022 2023 2024 2n25 2026 21027 2029 2ON 203n 2n31 2032 2033 2n34 2095 2036 Bond Issuance Issuance #1 P+I($3.035mm) $67,080 $114,994 $239,994 $241,244 $237,344 $238,444 $239,394 $240,194 $240,844 $239,844 $238,644 $237,244 $240,644 $238,644 $236,444 $239,044 $241,244 $237,788 $239,125 $239,775 $0 $0 $0 $0 $0 $0 Issuance #2 P+I($5.715mm) $0 $0 $0 $0 $152,485 $207,150 $427,150 $426,150 $424,650 $427,650 $424,900 $426,650 $427,650 $422,900 $423,750 $424,300 $424,550 $424,500 $424,150 $423,500 $427,550 $426,150 $424,450 $427,450 $0 0 Issuance #3 P+I ($3.350mm) $0 $0 $0 $0 $0 $0 $167,500 $167,500 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $294,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 $284,426 Total Debt Service $67,080 $114,994 $2.39,994 $241,244 $389,829 $445,594 $834,044 $833,844 $949,920 $951,920 $947,970 $948,320 $952,720 $945,970 $944,620 $947,770 $950,220 $946,714 $947,701 $947,701 $711,976 $710,576 $708,876 $711,876 $284,426 $284,426 OCR (excl. #4) 0.Ox 0..Ox O.Ox 0.5x 1.Ox 1.1x 1.Ox 1.7x 1.9x 2.Ix 2.4x 2.6x 2.7x 2.8x 2.9x 2.9x 2.5x 2.6x 2.6x 2.7x 3.6x 3.7x 3.8x 3.9x 9.9x laix PID Assessment ($) $67,080 $112,015 $230,625 $109,712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SD $0 $0 Overall TIRZIncr>Sum Deb tService(#143) $0 $0 $0 $0 $19,438 $64,133 $27,873 $547,533 $832,515 $1,057,993 $1,343,315 $1,550,649 $1,619,513 $1,702,121 $1,771,665 $1,825,304 $1,438,944 $1,492,436 $1,542,435 $1,594,441 $1,883,212 $1,938,719 $1,995,608 $2,048,900 $2,533,769 $2,592,336 Issuance 44 P+I ($3.269mm) $0 $0 $0 $0 $0 $163,445 $163,445 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $277,541 $0 OCR (Intl. #4) O.Ox O.Ox 0..Ox 0..Sx 1.Ox 0.8x 0.9x 1.2x 1.5x 1.6x 1.9x 2.Ox 2.Ix 2.2x 2.2x 2.3x 1.9x 2.Ox 2.Ox 2.1x 2.6x 2.7x 2.7x 2.8x 5.Ox 10.1x PID Assessment ($) $0 $0 $0 $0 $0 $99,312 $135,572 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Annual TIE Contributions Total City of Euless 33,193,393 0 2,979 9,369 83,514 248,145 343,448 601,564 933,144 1,180,044 1,343,192 1,522,657 1,647,944 1,697,849 1,747,035 1,790,543 1,827,740 1,657,432 1,691,966 1,727,192 1,763,121 1,799,770 1,837,151 1,875,280 1,914,171 1,953,841 1,994,303 Tarrant County 10,671,357 0 0 0 34,858 116,965 120,709 189,000 325,390 437,299 483,999 557,977 617,792 634,750 654,112 672,032 686,256 467,176 477,041 487,103 497,367 507,836 518,515 529,407 540,517 551,849 563,407 Tarrant County College 4,998,987 0 0 0 13,160 44,157 45,571 71,352 122,843 165,091 182,722 210,651 233,232 239,634 246,944 253,709 259,079 264,556 270,142 275,841 281,653 287,581 293,629 299,797 306,088 312,505 319,051 Total 48,863,737 0 2,979 9,369 131,532 409,268 509,727 861,917 1,381,377 1,782,434 2,009,913 2,291,285 2,498,968 2,572,233 2,648,091 2,716,284 2,773,074 2,389,163 2,439,150 2,490,136 2,542,141 2,595,187 2,649,294 2,704,483 2,760,776 2,818,194 2,876,761 Cumulative TIF Contribution City of Euless 0 2,979 12,348 95,862 344,007 687,455 1,289,019 2,222,163 3,402,207 4,745,399 6,268,056 7,916,000 9,613,949 11,360,883 13,151,426 14,979,166 16,636,598 18,328,564 20,055,756 21,818,877 23,618,647 25,455,798 27,331,077 29,245,249 31,199,089 33,193,393 Tarrant County 0 0 0 34,858 151,823 272,532 461,532 786,922 1,224,222 1,708,220 2,266,198 2,883,990 3,518,740 4,172,852 4,844,884 5,531,139 5,998,315 6,475,356 6,962,459 7,459,826 7,967,662 8,486,177 9,015,584 9,556,100 10,107,949 10,671,357 Tarrant County College 0 0 0 13,160 57,317 102,898 174,240 297,083 462,175 644,896 855,547 1,098,779 1,328,413 1,575,357 1,829,066 2,098,145 2,352,701 2,622,843 2,898,694 3,180,337 3,467,918 3,761,547 4,061,343 4,367,431 4,679,937 4,998,987 Total 0 2,979 12,348 143,880 553,147 1,062,875 1,924,792 3,306,169 5,088,603 7,098,516 9,389,800 11,888,769 14,461,001 17,109,092 19,825,376 22,598,450 24,987,613 27,426,763 29,916,899 32,459,040 35,054,227 37,703,522 40,408,005 43,168,781 45,986,975 48,863,737 Cap Reached? $ 23,282,942 NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES YES Balance to Full Funding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 684,491 0 0 0 0 0 0 0 0 0 Euless (Not Capped) $ 15,454,018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,979,166 474,852 0 0 0 0 0 0 0 0 0 Tarrant County $ 5,664,994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,531,139 133,945 0 0 0 0 0 0 0 0 0 TCCD $ 2,163,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,088,145 75,795 0 0 0 0 0 0 0 0 0 $ 23,282,942 TIF Cap Achieved? Tarrant County NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES YES Tarrant County College NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES YES New PID District Acct. # Base Taxable Value (Revenue A) $4,551,007 $4,642,027 $4,734,868 $4,829,565 $4,926,156 $5,024,679 $5,125,173 $5,227,677 $5,332,230 $5,438,875 $5,547,652 $5,658,605 $5,771,777 $5,887,213 $6,004,957 $6,125,056 $6,247,557 $6,372,509 $6,499,959 $6,629,958 $6,762,557 $6,897,808 Cinemark Theater 41698371 $0 $1,617,338 $4,852,013 $6,469,350 $6,598,737 $6,730,712 $6,865,326 $7,002,632 $7,142,685 $7,285,539 $7,431,250 $7,579,875 $7,731,472 $7,986,102 $8,043,824 $8,204,700 $8,368,794 $8,536,170 $8,706,893 $8,881,031 $9,058,652 $9,239,825 Lifestyle Center 06140157 $0 $0 $18,615,000 $37,230,000 $37,974,600 $38,734,092 $39,508,774 $40,298,949 $41,104,928 $41,927,027 $42,765,567 $43,620,879 $44,493,296 $45,383,162 $46,290,826 $47,216,642 $48,160,975 $49,124,194 $50,106,678 $51,108,812 $52,130,988 $53,173,608 Big Box (incl. Dick's) 06140157 $0 $0 $17,000,000 $34,000,000 $34,680,000 $35,373,600 $36,081,072 $36,802,693 $37,538,747 $38,289,522 $39,055,313 $39,836,419 $40,633,147 $41,445,810 $42,274,726 $43,120,221 $43,982,625 $44,862,278 $45,759,524 $46,674,714 $47,608,208 $48,560,372 Other Big Box 06140157 $0 $0 $0 $9,500,000 $19,000,000 $19,380,000 $19,767,600 $20,162,952 $20,566,211 $20,977,535 $21,397,086 $21,825,028 $22,261,528 $22,706,759 $23,160,894 $23,624,112 $24,096,594 $24,578,526 $25,070,096 $25,571,498 $26,082,928 $26,604,587 Longhorn Steakhouse 41581059 $0 $0 $500,000 $1,000,000 $1,020,000 $1,040,400 $1,061,208 $1,082,432 $1,104,081 $1,126,162 $1,148,686 $1,171,659 $1,195,093 $1,218,994 $1,243,374 $1,268,242 $1,293,607 $1,319,479 $1,345,868 $1,372,786 $1,400,241 $1,428,246 Out Parcel Rest 41581067 $0 $0 $0 $0 $187,500 $562,500 $750,000 $765,000 $780,300 $795,906 $811,824 $828,061 $844,622 $861,514 $878,745 $896,319 $914,246 $932,531 $951,181 $970,205 $989,609 $1,009,401 TOTALVALUE $4,551,007 $6,259,365 $45,701,880 $93,028,915 $104,386,993 $106,845,983 $109,159,153 $111,342,336 $113,569,193 $115,840,566 $118,157,379 $120,520,525 $122,930,936 $125,389,554 $127,897,345 $130,455,292 $133,064,398 $135,725,686 $138,440,200 $141,209,004 $144,033,184 $146,913,848 PID Assessment($) $0 $99,312 $135,572 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PID Assessment(Millage Rate) 0.0000 0.0159 0.0030 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Amended Project and Financing Plan, TIRZ #3 17 =) AVID PETTIT fcor m(c Develc amen) Terms and Conditions UN 1 � PHASE 1 SF T PHASE 1A PHASE 1 ©� � JR ss-_ i '24 y` RliWran o I t Projects Cost Estimates: All project costs listed in the project plan shall be considered estimates and shall not be considered a cap on expenditures. Length of TIRZ #3 in Years: The TIRZ has a 25-year term and is scheduled to end on December 31, 2035. Powers and Duties of Board of Directors: The Board shall have all powers granted to it by Chapter 311 of the Texas Tax Code, including powers of a municipality under Chapter 380, Local Government Code. The Board shall not be authorized to: issue bonds; impose taxes or fees; exercise the power of eminent domain; or give final approval to the Zone's project and financing plan. Amended Project and Financing Plan, TIRZ #3 18 =)DAVID PETTIT fconomfc Development APPENDIX A Account Improvement Improvement Number Owner Owner Address Owner City/State Zip Situs Legal Legal Land Improvemen Total SOFT Land Sgft pvF t 41361903 DFW EDGE ASSOC LLC ETAL 1001 BRIDGEWAY PMB 170 SAUSALITO CA 94965 003604 S UN IVERSITY DR BLUEBON N ET HILLS BLK 28 LOT 15R $ 159,600 $ 7,395,250 $ 7,554,850 39,600 79,800 $ 186.75 41361873 DFW EDGE ASSOC LLC ETAL 1001 BRIDGEWAY PMB 170 SAUSALITO CA 94965 003613 S UNIVERSITY DR . BLUEBONNET HILLS BLK 25 LOT 24R $ 97,340 $ 3,260,370 $ 3,357,710 17,600 48,670 $ 185.25 41361881 DFW EDGE ASSOC LLC ETAL 1001 BRIDGEWAY PMB 170 SAUSALITO CA 94965 003517 S UN IVERSITY DR BLUEBON N ET HILLS BLK 26 LOT 12R $ 57,332 $ 1,030,108 $ 1,087,4401 5,700 28,666 $ 180.72 41542541 RCCVILLAGE PROPERTIES LTD 909 LAKE CAR0LYN PKWY STE 150 IRVINGTX 75309 005232 C0LLEYVILLE BLVD #15 . 5232 C0LLEYVILLE C0ND0-RES BLK L0T 15 $ 18,077 $ 258,268 $ 276,345 1,585 - $ 162.95 41542711 RCC VILLAGE PROPERTIES LTD 909 LAKE CAROLYN PKWY STE 150 IRVING TX 75309 005232 C0LLEYVILLE BLVD #30 5232 C0LLEYVILLE CONDO-RES BLK L0T 30 $ 18,077 $ 258,268 $ 276,345 1,585 - $ 162.95 41542436 RCC VILLAGE PROPERTIES LTD 909 LAKE CAR0LYN PKWY STE 150 IRVINGTX 75309 005232 C0LLEYVILLE BLVD#4 i 5232 C0LLEYVILLE C0ND0-RES BLK LOT 4 $ 18,077 $ 230,895 $ 248,972 = 1,428 - $ 161.69 41542592 RCCVILLAGE PROPERTIES LTD 909LAKECAROLYN PKWYSTE150 IRVINGTX 75309 005232C0LLEYVILLE BLVD#19 5232 C0LLEYVILLE C0N DO-RES BLK L0T 19 $ 18,077 $ 230,895 $ 248,972 1,428 - $ 161.69 41570766 LANCASTER PROPERTIES LLC 1501 DRAGON ST STE 102 DALLAS TX 75207 001106 CURRIE ST ' VAN ZAN DT PARK ADDITION BLK 18 LOT 1R $3,205,150 $33,494,850 $36,700,000 232,014 123,275 $ 144.37 41484517 CH REALTY V/TERRAWOOD LP 3819 MAPLE AVE DALLAS TX 75219 003225 GRAPEVINE MILLS BLVD N WAGON WHEEL ADDITION BLK 1L0T 1 $1,497,924 $42,202,076 $43,700,OOOI 295,408 449,827 $ 142.86 41598202 CARLETON/MR MANSFIELD PARTNERS 5485 BELT LIN E RD STE 300 DALLAS TX 75254 001601 E DEBBIE LN . CARLETON MANSFIELD MASTR CO NDO RESIDENTIALUNIT $ 611,062 $27,533,404 $28,144,466 194,100 - $ 141.85 41563735 TOWNHOMES ON CANTEY LP 3194 WESTCLI FF RD W FORT WORTH TX 76109 002800 LUBBOCK AVE FRISCO HEIGHTS ADDITION BLK 12 LOT 211 $ 69,200 $ 3,880,800 $ 3,950,000 28,860 17,300 $ 134.47 41598628 LOFTVUE APARTMENTS LP 8117 PREST0N RD STE 300 DALLAS TX 75225 003120 FOREST PARK BLVD ' BYERS& MCCART ADDITI ON BLK 7L0T 19RI $ 118,550 $ 7,252,466 $ 7,371,016 55,158 24,698 $ 131.49 41433335 UNIVERSITY HOUSE FT WORTH LLC PO BOX 9271 OAK BROOK IL 60522 003201 S UNIVERSITY DR WEATHERFORD, P R ADDITION BLK 4 LOT 7R $ 534,480 $15,315,520 $15,850,000 116,614 35,632 $ 131.34 41652975 ADVENIR@MANSFIELD LLC 17501 BISCAYNE BLVD STE 300 AVENTURAFL 33160 000370 N STATE HWY 360 CRESCENT, THE BLK 1 LOT 1113 $ 212,355 $ 4,268,525 $ 4,480,880 33,186 94,942 $ 128.62 41572521 ADVENIR@MANSFIELD LLC 17501 BISCAYNE BLVD STE 300 AVENTURAFL 33160 000370 N STATE HWY 360 CRESCENT,THE BLK 1 LOT 1R1 $ 651,548 $12,732,902 $13,384,450 99,127 260,619 $ 128.45 41652967 ADVENIR@MANSFIELD LLC 17501 BISCAYNE BLVD STE 300 AVENTURAFL 33160 000370 N STATE HWY 360 CRESCENT,THE BLK 1 LOT 1R2 $1,164,685 $21,239,985 $22,404,670 Er 165,932 465,874 $ 128.00 40607070 THE FORT WORTH DEPOT LLC 10200 RI CH MOND AVE STE 250 HOUSTON TX 77042 000555 ELM ST N B C WAREHOUSE SITE BLK LOT $3,530,422 $24,369,578 $27,900,000 191,199 252,173 $ 127.46 41432681 I&G GRAPEVINE LLC 200 E RAND0LPH STSTE 4400 CHICAGO IL 60601 000909S MAIN ST HASTEN ADDITION -GRAPEVINE BLK I LOT 1 $ 840,165 $44,159,835 $45,000,000 357,034 240,047 $ 123.69 41598601 LOFTVUE APARTMENTS LP 8117 PRESTON RD STE 300 DALLAS TX 75225 003125 MC CART AVE BYERS & MCCART ADDITION BLK 7 LOT 3111 $ 109,354 $ 5,419,630 $ 5,528,984 44,585 22,782 $ 121.56 41475445 BERKELEY APARTMENTS PH I LLC 101 METRO DR STE 325 SAN JOSE CA 95110 002001 PARK HILL DR PARK RIDGE BLK 1 LOT 111 $1,124,073 $48,875,927 $50,000,000 _ 407,056 749,382 $ 120.07 07169647 AP WP V I N EYARD REIT LLC 8GREENWAY PLZ HOUSTON TX 77046 002400 STATE HWY 121 MANSIONS BYTHE VINEYARD AD ON BLK ALOT 1 $1,603,988 $41,396,012 $43,000,OOO 345,961 641,595 $ 119.66 03253619 LANCASTER PROPERTIES LLC 1501 DRAGON ST STE 102 DALLAS TX 75207 001020 CURRIE ST ' VAN ZAN DT PARK ADDITI ON BLK 12 LTS 11THRU17 $1,365,000 $ 8,085,000 $ 9,450,000 r 68,031 45,500 $ 118.84 07049463 FIRESTONE MARQUIS LP 9606 N MO PAC EXPY AUSTIN TX 78759 000000 W 7TH ST FIRESTONE ADDITION BLK 211 LOT $1,375,643 $10,108,856 $11,484,499 85,982 54,589 $ 117.57 40024083 BRE MUSTANG RIDGE APARTMENTS 2 N RIVERSIDE PLZ STE 2000 CHICAGO IL 60606 003601 GRAPEVINE MILLS PKWY . VAN HOPPER, BUTCH ADDITION BLK I LOT 1 $2,866,068 $38,633,932 $41,500,000. 329,666 860,681 $ 117.19 41558065 SHLP STONELEDGE LLC 8110E UNION AVE STE 200 DENVERCO 80237 000401 BOYD DR BOYD, W R CENTER BLK 1 LOT 2R $2,690,340 $46,109,660 $49,800,000 397,272 538,068 $ 116.07 41245520 FUND RIVERWALK LLC PO B0X 27329 HOUSTON TX 77227 003800 GRAPEVINE MILLS PKWY . RIVERWALK ADDITION BLK 1A LOT 2A $2,326,328 $32,752,422 $35,078,750. 284,952 1,140,357 $ 114.94 40617742 STONELEIGH AT BEAR CREEK APTS 6529 PRESTON RD STE 100 PLANO TX 75024 001300 BEAR CREEK PKWY VILLAGES OF BEAR CREEK ADDN BLK 11 LOT 3 $1,304,260 $25,146,770 $26,451,030 220,435 652,130 $ 114.08 41525108 DFW MIDTOWN ARLASSO LLC ETAL 1001 BRIDGEWAY PMB 170 SAUSALITO CA 94965 001121 UTA BLVD , MAVERICK VILLAGE ADD BLK A LOT 1 $1,160,049 $10,339,951 $11,500,000 . 92,377 140,612 $ 111.93 06777937 MREF LEGACY LLC 701 BRICKELL AVE STE 1400 MIAMI FL 33131 002700 HIDDEN MEADOW DR LEGACY POINTADDITION BLK 2 LOT 1 $ 660,195 $ 8,991,513 $ 9,651,708 80,479 220,065 $ 111.72 06718035 LINCOLN VINEYARDS ASSOCIATES 2000 MCKINNEYAVE STE 1000 DALLAS TX 75201 002551 HALL J0HNS0N RD GILMAR/REILLY BROTHERS ADDN BLK 1 LOTS 1A&1B $1,742,095 $25,757,905 $27,500,000 . 230,666 580,698 $ 111.67 07913281 RAINIER CROSS CREEK LP 4080 GLENHURST UN FRISCO TX 75033 002701 N GRAPEVINE MILLS BLVD MILLS RUN ADDITION BLK 1 LOT 1R $3,366,079 $50,940,055 $54,306,134 457,738 1,496,035 $ 111.29 07217935 ORION-FORT WORTH ASSOC LLC 770 LAKE C00K RD STE 350 DEERFIELD IL 60015 000000 OAK HILL CIR STONEGATE ADDITION -FT WORTH BLK 7R LTS I THRU 24&BLK $2,606,935 $38,193,065 $40,800,000 348,025 1,042,774 $ 109.74 41558782 TRINITY COURTYARD LP 1600S MAIN ST DUNCANVILLE TX 75137 006150OAKM0NTTR HULEN BEND ADDITION BLK 6L0T 1AR1 $ 620,708 $16,419,750 $17,040,458 149,673 282,140 $ 109.70 41406087 LAKESIDE INVESTORS I LLC 3004 FRANCISCAN DR#18117 ARLINGTON TX 76015 002502 RIVERSIDE PKWY i LAKESIDE VILLAS BLK A LOT 1 $1,975,341 $31,172,307 $33,147,648 = 285,194 693,102 $ 109.30 40617750 STONELEIGH AT BEAR CREEK APTS 6529 PRESTON RD STE 100 PLANO TX 75024 001401 STATE HWY 360 VILLAGES OF BEAR CREEK ADDN BLK 11 LOT 5 $1,131,188 $21,767,782 $22,898,970 199,373 565,594 $ 109.18 41470303 COMPANY TWO LLC 8411 PREST0N RD STE 711 DALLAS TX 75225 006150 BROWNING DR IRON HORSE ADDITION BLK 1L0T 2 $ 681,562 $19,118,438 $19,800,000 176,242 504,860 $ 108.48 07697163 G& EAPTREIT MISSION ROCK 4901 DICKENS RD STE 101 RICHMONDVA 23230 000251 E BARDI N RD WESTWAYADDITION BLK 1OR LOT $1,402,553 $21,897,447 $23,300,000 202,262 548,408 $ 108.26 40608131 SCI RIDGLEA FUND LLC ETAL 11620 WLSHRE BLVD FL LOTH LOS ANGELES CA 90025 006025 MILBURN ST RIDGEWAY MANORS NO 3 BLK A LOT 1 $1,441,498 $23,328,502 $24,770,000. 215,548 339,176 $ 108.23 06933092 CWS BELLAIRE FEUZLAGUNAETAL 9606 N M0PAC EXPY STE 500 AUSTIN TX 78759 000000 BELLAIRE DR S TANGLEWOOD VILLAGE ADDITION BLK 4L0T $2,824,065 $41,275,935 $44,100,000 382,376 941,355 $ 107.95 41307135 MANSIONS OF MANSFIELD APTS LTD 1603 LBJ STE 300 DALLAS TX 75234 000400 STATE HWY 360 MANSIONS OF MANSFIELD ADDN BLK I LOT 1 $1,067,983 $21,532,017 $22,600,000 200,443 610,276 $ 107.42 41393023 N ORTH BEACH TX PARTN ERS LLC 3424 P EACHTREE RD N E STE 300 ATLANTA GA 30326 008660N BEACH ST HERITAGE SQUARE ADDITION BLK 1L0T 1AR $2,135,441 $37,864,559 $40,000,000 354,787 1,186,356 $ 106.72 07927428 SC DOMINION SPE LLC 760 W MAIN ST STE 140 BARRINGTON IL 60010 001300 KELLER PKWY KELLER TOWN CENTER ADDITION BLK C LOT 1 $3,031,776 $31,769,224 $34,800,000 1 298,773 757,944 $ 106.33 07583389 SC STONE GLEN LP 760WMAIN STSTE 140 BARRINGTON IL 60010 000300 B0URLAND RD __MM LAKES OF STONE GLEN ADDITIO N BLK A LOT 2 $1,902,178 $22,367,822 $24,270,OOO 210,408 634,059 $ 106.31 07170076 FRANCISCAN/WOODSTREAM LLC ETAL 5550 T0PANGA CANYON BLVD #350 WOODLAN D HILLS CA 91367 000800 CENTRAL PARK DR NEWTON, A ADDITION BLK L0T 128 $1,698,768 $40,072,828 $41,771,596. 377,463 849,384 $ 106.16 41424530 LAKESIDE INVESTORS I LLC 3004 FRANCISCAN DR#18117 ARLINGTON TX 76015 002601 RIVERSIDE PKWY TOWNS OF RIVERSIDE ADDITION BLK A LOT 3 $ 369,812 $ 3,326,488 $ 3,696,300 31,356 123,580 $ 106.09 40647528 UDR THE MANDOLIN LLC 1745 SHEA CENTER DR STE 200 HIGHLANDS RANCH CO 80129 002525 STATE HWY 360 MM VILLAGES OF BEAR CREEK ADDN BLK 2 LOT 5 $ 795,058 $20,294,022 $21,089,080. 192,666 397,529 $ 105.33 06824943 ROYAL ST MORITZ LTD ETAL 9777 WLSHRE BLVD STE 500 BEVERLY HILLS CA 90212 002050 GRAYS0N DR ST MORITZ ADDITION BLK 1L0T 1 $1,982,040 $32,017,960 $34,000,000 304,113 792,816 $ 105.28 40169537 RIDGLEATX PARTNERS LLC 3424 PEACHTREE RD NE STE 300 ATLANTA GA 30326 003601WESTRIDGEAVE ' RIDGLEA APTS ADDITION BLK 1 LOT 111 $1,672,477 $28,527,523 $30,200,000 . 271,065 393,524 $ 105.24 41326768 MID-AMERICA APARTMENTS LP 6594 POPLAR AVE GERMANTOWN TN 38138 001400 N STATE HWY 360 BROADSTON E LOWE'S FARM ADDN BLK 1L0T 1 $1,921,976 $47,078,024 $49,000,0001 447,960 1,281,317 $ 105.09 05311292 CASA INC 3201 S0NDRA DR FORTWORTH TX 76107 003201 S0NDRA DR ■ WESTGATE(FT WORTH) BLK 6R1L0T 1 $ 419,918 $ 105 $ 420,023 1 209,959 $ 105.00 41245512 FUND RIVERWALK LLC PO BOX 27329 HOUSTON TX 77227 003900 GRAPEVINE MILLS PKWY RIVERWALK ADDITION BLK 1A LOT 1A1 $5,800,113 $32,821,137 $38,621,250 313,369 2,406,686 $ 104.74 41639529 NAP GRAPEVINE STATION LP 4956N 0 C0NN0R RD IRVINGTX 75062 001022 TEXAN TR ■ GRAPEVINE STATION BLK 4LOT 2RA $1,659,514 $33,340,486 $35,000,000 ` 321,969 442,537 $ 103.55 07352107 TRWILDWOOD CREEK CORP 875 N MICHIGAN AVE STE 3430 CHICAGO IL 60611 000820 E D0VE L00P RD WILDWOOD CREEK ADDITION BLK 2 LOT 1 $1,903,190 $27,730,930 $29,634,120 270,453 761,276 $ 102.54 41442857 MBS-STONE LAKE LTD 2637 EDENB0RN AVE STE 100 METAIRIE LA 70002 002605 RIVERSIDE PKWY ■ TOWNS OF RIVERSIDE ADDITION BLK A LOT 211 $3,110,882 $35,119,246 $38,230,128 342,583 1,039,559 $ 102.51 41342607 HILLWOOD MONTERRA LP 13600 HERITAGE PKWY STE 200 FORT WORTH TX 76177 008298 MONTERRA BLVD MONTERRA BY HILLWOOD BLK 2 LOT 1 $ 100,624 $ 5,017,926 $ 5,118,550 49,303 35,937 $ 101.78 41323599 MREF REPUBLIC LLC 701 BRICKELL AVE STE 1730 MIAMI FL 33131 008625 RAY WHITE RD . PARK VISTA ADDITION BLK 8L0T 1 $1,673,052 $29,026,948 $30,700,000. 285,672 836,526 $ 101.61 07039379 SIMPSON MONTELENA LP 8110 E UNI0N AVE STE 200 DENVERCO 80237 000501 TURNER RD ORION PLACE BLK 1L0T 1R $1,763,963 $23,536,037 $25,300,OOO 231,903 705,585 $ 101.49 40350150 SILVER OAKS LP 9606 N M0PAC EXPY STE 500 AUSTIN TX 78759 003701 GRAPEVINE MILLS PKWY . JACKSON ADDITION -GRAPEVINE BLK 1 LOT IRA $4,085,808 $53,214,192 $57,300,000. 527,463 1,940,454 $ 100.89 07250029 RIDGMAR SENIOR HOUSING LLC 1452 HUGHES RD STE 200 GRAPEVINE TX 76051 006755 RIDGMAR BLVD RIDGMARADDITION BLK 89 LOT 1 $ 777,550 $15,622,450 $16,400,000 154,871 444,314 $ 100.87 41563670 JLB GLADE ROAD LP 3890 W NORTHWEST HWY DALLAS TX 75220 002800 BRAZ0S BLVD GLADE PARKS BLK H LOT 1 $1,849,603 $62,585,461 $64,435,064 . 624,642 670,146 $ 100.19 40759067 MAA TANC LLC 6584 POPLAR AVE GERMANTOWN TN 38138 000102 INDIAN CREEK DR WATERMARK APARTMENT HOMES BLKI LOT $ 288,801 $ 6,197,199 $ 6,486,OOO 61,923 96,267 $ 100.08 07345828 VR MONTICELLO HOLDINGS LP 711 W BAY AREA BLVD STE 602 WEBSTERTX 77598 000150 B0LAND ST MONTICELLO ADDITION -FORT WO RTH BLK 32RA $ 312,260 $ 8,264,740 $ 8,577,000 82,643 138,782 $ 100.01 40481069 CORDIEL VICTORIAN QURTERS ETAL 2 N LA SALLE STSTE 1300 CHICAGO IL 60602 008889 COOK RANCH RD TEAM RANCH ADDITION PHASE I A BLK Y LOT 1 $1,439,989 $23,760,011 $25,200,000 238,218 676,051 $ 99.74 06776132 MREF LEGACY LLC 701 BRICKELL AVE STE 1400 MIAMI FL 33131 002602 SPRINGDALE CT ■ LEGACY POINTADDITION BLK I LTS ITHRU 162 $3,505,359 $17,242,931 $20,748,290 ■ 173,005 - $ 99.67 41197933 AMSTAR/SOUTHERN ART HOUSE LP 105017TH ST STE 1200 DENVERCO 80265 000251T0WN CENTER LN#2107 KELLER TOWN CENTER ADDITION BLK B LOT 7 $1,453,408 $25,546,592 $27,000,OOO 258,155 241,932 $ 98.96 40372219 FAIRMONT APARTMENTS LP 420 LEXINGT0N AVE RM 2821 NEWYORK NY 10170 003701 FOSSIL CREEK BLVD ■ FOSSILCREEK#2ADDITI0N BLK I LOT 1 $2,343,528 $22,056,472 $24,400,000 224,116 585,882 $ 98.42 40024687 ADVENIR@WALN UT CREEK LLC 17501 BISCAYN E BLVD STE 300 AVENTURAFL 33160 003251 MATLOCK RD THOMAS, J M ADDITION BLK LOT 4 $1,883,534 $24,986,466 $26,870,000 255,134 941,767 $ 97.93 40034755 UDRTHE MANDOLIN LLC 1745 SHEA CENTER DR STE 200 HIGHLANDS RANCH CO 80129 002525 STATE HWY 360 ' VILLAGES OF BEAR CREEK ADDN BLK2 LOT $1,660,306 $32,650,614 $34,310,920 333,755 830,153 $ 97.83 40648559 TEXAS WESLEYAN UNIVERSITY 1201 WESLEYAN ST FORT WORTH TX 76105 000817 WESLEYAN ST TEXAS WESLEYAN ADDITION BLK A LOT 1 $ 131,133 $ 3,222,200 $ 3,353,333 33,000 262,266 $ 97.64 40012964 FALCON LAKES LTD 1603 LBJ STE 300 DALLAS TX 75234 006450 US 287 HWY . FALCON LAKES ADDITION BLK I LOT 1 $1,520,244 $20,879,756 $22,400,000 214,444 760,122 $ 97.37 40735001 CONSTELLATION/UPLAND LLC ETAL 5550T0PANGA CANYON BLVD#350 WOODLANDHLSCA 91367 000500 W L00P 8205 CONSTELLATION RANCH BLK 1 LOT 1 $1,515,664 $30,484,336 $32,000,OOO 313,812 1,145,062 $ 97.14 40978222 5001 ENCLAVE 0 LLC 1551 N TUSTIN AVE STE 200 SANTA ANA CA 92705 005001 GOLDEN TRIANGLE BLVD ENCLAVE ON GOLDEN TRIANGLE, TH BLK 1 LOT 1 $1,449,749 $28,550,251 $30,000,000 293,939 724,359 $ 97.13 APARTMENTS Amended Project and Financing Plan, TIRZ #3 19 DAVID PETTIT Ecor m(c Develc parent APPENDIX A Account Number Owner 41424484 TOWN SQUARE VENTURES IV LP 41391357 CARROLL/1709 LTD 41042638 SLTS GRAND AVENUE LP 41293401 SLTS GRAND AVENUE II LP 41042379 SLTS GRAND AVENUE LP 07927495 TOWN SQUARE VENTURES LP 41042484 SLTS GRAND AVENUE LP 41450299 GRAND PRAIRIE OUTLETS LLC 41042301 SLTS GRAND AVENUE LP 41042646 SLTS GRAND AVENUE LP 07927649 TOWN SQUARE VENTURES LP 41293398 SLTS GRAND AVENUE II LP 07927517 TOWN SQUARE VENTURES LP 41569822 KENNEDALE ECONOMIC DEV CORP 07349688 WYNDHAM PROPERTIES LTD 41598199 CARLETON/MR MANSFIELD PARTNERS 06199941 UPV GLIMCHER LP 41391403 CARROLL/1709 LTD 41526422 CARLYLE/CYPRESS WEST 7TH LP 41538390 CM CAMP BOWIE LLC 06795366 UPV GLIMCHER LP 07927541 TOWN SQUARE VENTURES LP 41042573 TOWN SQUARE VENTURES LP 03250571 RIVER SHARPE HOLDINGS FTW LLC 41414640 T KELLER CROSSING TX LLC 40121305 HULEN HEIGHTS LC 07927576 TOWN SQUARE VENTURES LP 07927614 TOWN SQUARE VENTURES LP 07927460 TOWN SQUARE VENTURES LP 41504046 437 NORTH MAIN PARTNERS LP 07927509 TOWN SQUARE VENTURES LP 41510577 NOVUS DALLAS LLC 00360945 28 PLAZA LTD 07927479 TOWN SQUARE VENTURES LP 07927606 TOWN SQUARE VENTURES LP 41695925 EG TRINITY COMMONS LLC 40989240 ABATE HOMES LLC 41692330 ALLIANCE TOWN CENTER I LP 02099403 EXCEL HULEN LLC 41540085 RENAISSANCE SQUARE LLC 06039332 CORAL REEF LLC 07677537 STRODE PROPERTY CO 07677553 STRODE PROPERTY CO 41204468 COLLINS/LAMAR PARTNERS LP 41182952 PARLIAMENT INVESTORS LLC 07349696 WYNDHAM PROPERTIES LTD 41265033 RIOKIM MONTGOMERY LP 41467426 SHOPS AT NORTHEAST MALL LLC 01790994 KRG PIPELINE POINT LP 07396171 WINDWARD PARTNERS V LP 03252965 MANOR-S&R INVESTMENT CO LLC 06934781 INLAND WESTERN GP SW XING LP 06965628 GRAPEVINE/TATE PAD A LTD CORP 41467418 SHOPS AT NORTHEAST MALL LLC 41194276 VELOCIS COLLEYVILLE LP 41381181 RIOKIM MONTGOMERY LP 41375386 CENTRAL LOAN ASSETS X LP 07874057 REGENCY CENTERS LP 40097315 INLAND WESTERN EULESS LTD 41435400 MQ LAKEWOOD TWO LLC 41194233 VELOCIS COLLEYVILLE LP 40379485 COVINGTON GATEWAY ACQ ETAL 07611196 WATAUGATOWNE CROSSING LLC 41375351 CENTRAL LOAN ASSETS X LP 07320256 EQYI NVEST OWNER II LTD LLP 40024903 STARTTRACKINC 02894793 WAFAYEE, MOHAMMAD 1 40925528 6034 AZLE AVENUE LLC 41039955 MARGAUX LONGHORN PARTNERS LTD 06965636 GRAPEVI N E/TATE JV 40118258 I N LAN D WESTERN WATAUGA LP 40193314 BURLESON GATEWAY STATION LP 07926057 TSCA-250 UMITD PARTNERSHIP 41194217 VELOCIS COLLEYVILLE LP 41293320 WESTWORTH REDEVELOPMENT AUTH Owner Address 2021 SPRING RD STE 200 3102 MAPLE AVE STE 500 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRING RD STE 200 225 W WASHINGTON ST 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRI NG RD STE 200 2021 SPRING RD STE 200 405 MUN ICI PAL DR 640 W SOUTHLAKE BLVD 5485 BELT LINE RD STE 300 180 E BROAD ST 3102 MAPLE AVE STE 500 2821 W 7TH ST STE 100 25 HIGHLAND PARK VLG # 101-751 180 E BROAD ST 2021 SPRI N G RD STE 200 2021 SPRI NG RD STE 200 311 LAUREL VALLEY RD 16600 DALLAS PKWY STE 300 3605 BALCONIES DR 2021 SPRING RD STE 200 2021 SPRING RD STE 200 2021 SPRING RD STE 200 1 ARMSTRONG PL 2021 SPRING RD STE 200 5251 DTC PKWY STE 405 601 KI LLARN EY 2021 SPRI N G RD STE 200 2021 SPRING RD STE 200 4200 S HULEN ST STE 614 19615 MAIN ST STE 300 1701 RIVER RUN STE 500 17140 BERNARDO CTR DR 4501 PRAIRIE PKWY 2411 SANTA CLARA AVE STE 27 5950 BERKSHIRE LN STE 875 5950 BERKSHIRE LN STE 875 1017 S FM 5 2187 NEWCASTLE AVE STE 202 640 W SOUTHLAKE BLVD 3333 N EW HYDE PARK RD STE 100 225 W WASHINGTON ST 30 S MERIDIAN ST STE 1100 17776 PRESTON RD STE 100 1112 S LAKE ST 700 LAWRENCE AVE W STE 315 3102 MAPLE AVE STE 500 225 W WASHINGTON ST 3131 MCKINN EY AVE #10 3333 NEW HYDE PARK RD STE 100 12222 MERIT DR STE 1710 PO BOX 790830 PO BOX 9273 14801 QUORUM DR STE 160 3131 MCKIN N EY AVE #10 30 S WACKER DR STE 2750 82 W ARMSTRONG DR 12222 MERIT DR STE 1710 4125 NW 88TH AVE 12977 TRINITY BLVD STE 105 813 SHADY BEN D DR 801GRANDAVE 405 CROWN OF GOLD 3102 MAPLE AVE STE 500 PO BOX 9273 3333 NEW HYDE PARK RD 301 S SHERMAN ST STE 100 3131 MCKIN N EY AVE #10 311 BURTON HILL RD Owner City/State Zip OAK BROOK IL 60523 DALLAS TX 75201 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 INDIANAPOLIS IN 46204 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 KENNEDALE TX 76060 SOUTHLAKETX 76092 DALLAS TX 75254 COLUMBUS OH 43215 DALLAS TX 75201 FORTWORTHTX 76107 DALLAS TX 75205 COLUMBUS OH 43215 OAK BROOK IL 60523 OAK BROOK IL 60523 WEST LAKE HILLS TX 78746 DALLAS TX 75248 AUSTIN TX 78731 OAK BROOK IL 60523 OAK BROOK IL 60523 OAK BROOK IL 60523 BUTLER PA 16001 OAK BROOK IL 60523 GREENWOOD VILLAGE CO 80111 RICHARDSON TX 75081 OAK BROOK IL 60523 OAK BROOK IL 60523 FORTWORTH TX 76109 KELLER TX 76248 FORT WORTH TX 76107 SAN DIEGO CA 92128 CEDAR FALLS IA 50613 ALAMEDA CA 94501 DALLAS TX 75225 DALLAS TX 75225 ALEDO TX 76008 CARDI FF BY THE SEA CA 92007 SOUTHLAKE TX 76092 NEW HYDE PARK NY 11042 INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 DALLAS TX 75252 FORT WORTH TX 76104 TORONTO ON CANADA M6A 364 00000 DALLAS TX 75201 INDIANAPOLIS IN 46204 DALLAS TX 75204 NEW HYDE PARK NY 11042 DALLAS TX 75251 SAN ANTONIO TX 78279 OAK BROOK IL 60522 DALLAS TX 75254 DALLAS TX 75204 CHICAGO IL 60606 MUSTANG OK 73064 DALLAS TX 75251 SUNRISE FL 33351 EULESS TX 76040 KENNEDALE TX 76060 DES MOINES IA 50392 LEWISVILLE TX 75056 DALLAS TX 75201 OAK BROOK IL 60522 NEW HYDE PARK NY 11042 RICHARDSON TX 75081 DALLAS TX 75204 WESTWORTH VILLAGE TX 76114 Situs 001510 E SOUTHLAKE BLVD 001201 E SOUTHLAKE BLVD 000327 GRAND AVE E 000250 GRAN D AVE W 000316 GRAN D AVE E 001235 MAIN ST 001440 PLAZA PL 002950 W I 20 000400 GRAN D AV E W 000291GRANDAVE 001431 MAIN ST 000200 GRAN D AV E W 001230 MAIN ST 000000 W KENNEDALE PKWY 003000 E SOUTHLAKE BLVD 001601 E DEBBIE LN 001540S UNIVERSITY DR 001451 E SOUTHLAKE BLVD 0000D0 CROCKETT ST 006370 CAMP BOWIE BLVD 001612 S UNIVERSITY DR 001400 CIVIC PL 001460 MAIN ST 002736 W 7TH ST 001540 KELLER PKWY 003250 HULEN ST 001422 MAIN ST 000115 GRAN D AVE 000180 STATE ST 000250 RAN DOL MI ILL AVE 001256 MAIN ST 000700 CANNON DR S 002725 N E 28TH ST 000112 STATE ST 001431 E SOUTHLAKE BLVD 003140 S HULEN ST 001961 S MAIN ST 009504 SAGE MEADOW TR 004825 OVERTON RIDGE BLVD 002900 E BERRY ST 008450 DENTON HWY 004601 WEST FWY 004701 WEST FWY 002102 N COLLI NS ST 003040 W CAMP WISDOM RD 003100 E SOUTHLAKE BLVD 002600 W 7TH ST 000800 NORTHEAST MALL BLVD 001497 W PIPELINE RD 002743 S HULEN ST 002805 CROCKETT ST 004045 S GREAT SOUTHWEST PKWY 001469 W STATE HWY 114 000801 NORTH EAST MALL BLVD 005611 COLLEYVILLE BLVD 000501 CARROLL ST 002750 E SOUTHLAKE BLVD 001012 KELLER PKWY 001301 W GLADE RD 005800 NORTH TARRANT PKWY 005665 BLUEBON N ET DR 012860 SOUTH FWY 008028 DENTON HWY 002750 E SOUTHLAKE BLVD 002290 SE GREEN OAKS BLVD 003901 EULESS SOUTH MAIN ST 004412 HEMPHILL ST 006060 AZLE AVE 001201 LONGHORN RD 001319 W STATE HWY 114 007508 DENTON HWY 000201 NE MCAUSTER RD 004351 BRYANT IRVIN RD 005615 COLLEYVILLE BLVD 006660 WESTWORTH BLVD Legal 1 SOUTHLAKE TOWN SQUARE ADDIT SHOPS OF SOUTHLAKE SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT PRAIRIE RIDGE CNTER ADDN PH SOUTHLAKETOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT KENNEDALE RETAIL CENTER ADD GATEWAY PLAZA ADDITION PH I CARLETON MANSFIELD MASTR CO HUGHES, MICHAEL ESTADDITIO SHOPS OF SOUTHLAKE WEST 7TH MASTER CONDOMINIUM RI DGLEA ADDITION HUGHES, MICHAEL ESTADDITIO SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT VAN ZANDT, K M ADDITION KELLER CROSSING ADDITION CHAMBERLAIN ARLINGTON HTS 2 SOUTHLAKETOWN SQUARE ADDIT SOUTHLAKETOWN SQUARE ADDIT SOUTHLAKETOWN SQUARE ADDIT JELLICO SQUARE SOUTHLAKETOWN SQUARE ADDIT BROAD STREET COMMONS BUDDY'S ADDITION SOUTHLAKE TOWN SQUARE ADDIT SOUTHLAKE TOWN SQUARE ADDIT TANGLEWOOD VILLAGE ADDITION PARKWAY NORTH - KELLER ALLIANCE TOWN CENTER OVERTON SOUTH ADDITION SHOPPES AT RENAISSANCE SQUA BURSEY BUSI NESS PARK CHAPEL HILL ADDITION CHAPEL HI ILL. ADDITION PARKWAY CENTRAL ADDITION CAMP WISDOM BUSINESS PARK GATEWAY PLAZA ADDITION PH I MONTGOMERY PLAZA MASTER CON HURST PLAZA ADDITION MOBILADDITION-HURST STON EGATE ADDITION -FT WORTH VAN ZANDT PARK ADDITION I-20/GREAT SOUTH W EST ADDN TOWNE CENTER ADDITION #2 HURST PLAZA ADDITION TOWN CENTER COLLEYVILLE MONTGOMERY PLAZA ADDITION GATEWAY PLAZA ADDITION PH I KELLER TOWN CENTER ADDITION HERITAGE TOWNE CROSSING SUNDANCE SOUTHWEST ADDITION TOWN CENTER COLLEYVILLE GATEWAY STATION ADDITION WATAUGA TOWN E CROSSING ADDN GATEWAY PLAZA ADDITION PH I CREEKSIDE PLAZA (ARLINGTON) KWIK-TRINITY ADDITION SOUTH SIDE ADDITION -FT WORT RITCHIE BROTHERS ADDITION LONGHORN PLAZA ADDITION TOWNE CENTER ADDITION #2 WATAUGA PAVILION ADDITION GATEWAY STATION ADDITION RYAN SOUTHWEST ADDITION TOWN CENTER COLLEYVILLE SHOPPES OF HAWKS CREEK, THE Legal Land Improvement Total Improvement SOFT Land SOFT Improvement PSF ION BLK 22 LOT 311 $ 625,515 $ 9,013,134 $ 9,638,649 23,190 41,701 $ 388.66 BLK 1 LOT 1 $ 3,797,740 $ 22,375,263 $ 26,173,003 61,076 379,774 $ 366.35 ION BILK 4R1 LOT 6 i $ 171,090 $ 5,752,178 $ 5,923,258 i 16,636 17,108 $ 345.77 ION BILK 3R2R LOT SR $ 170,580 $ 5,708,171 $ 5,878,751 16,511 17,058 $ 345.72 ION BILK 13 LOT 3 . $ 109,490 $ 3,580,262 $ 3,689,752 . 10,363 10,949 $ 345.49 ION BLK 111 LOT 4 $ 143,750 $ 4,723,976 $ 4,867,726 13,680 14,375 $ 345.32 ION BILK 14 LOT 6 $ 171,010 $ 5,430,735 $ 5,601,745 . 15,736 17,101 $ 345.12 II BLK A LOT 7A $ 4,441,624 $ 154,452,656 $ 158,894,280 456,473 1,428,175 $ 338.36 ION BILK 12 LOTS 5 & 6 $ 160,300 $ 5,400,142 $ 5,560,442 . 16,160 16,030 $ 334.17 ION BLK 4111 LOT 7 $ 258,460 $ 12,885,504 $ 13,143,964 39,125 25,846 $ 329.34 ION BLK SR LOT 5 . $ 139,390 $ 4,658,526 $ 4,797,916 . 14,282 13,939 $ 326.18 ION BLK 3R2R LOT 411 $ 236,250 $ 10,965,458 $ 11,201,708 33,979 23,625 $ 322.71 ION BLK 2R1 LOT 2 , $ 126,320 $ 4,138,534 $ 4,264,854 ` 12,890 12,632 $ 321.07 N BLK A LOT SR $ 38,153 $ 2,832,321 $ 2,870,4741 9,176 30,522 $ 308.67 BILK 2 LOT 1A _ $ 444,900 $ 1,445,200 $ 1,890,000 4,725 44,480 $ 305.86 NDO COMMERCIAL UNIT $ 93,738 $ 6,061,795 $ 6,155,533 20,668 - $ 293.29 N BLK 2 LOT ARl _ $ 2,317,212 $ 14,117,138 $ 16,434,350 49,426 193,101 $ 285.62 BLK 1 LOT 5 $ 3,796,120 $ 13,337,353 $ 17,133,473 48,933 379,612 $ 272.56 S UNIT 6 . $ 4,190,748 $ 94,121,924 $ 88,312,672 319,303 - $ 263.45 BLK 31 LOT 2R2R $ 1,578,591 $ 4,246,409 $ 5,825,000 16,380 75,171 $ 259.24 N BLK 2 LOT 5114 . $ 7,223,988 $ 32,683,012 $ 39,907,000 . 127,174 601,999 $ 256.99 ION BLK 3111 LOT 1 $ 331,060 $ 16,657,674 $ 16,988,734 66,118 33,106 $ 251.94 ION BILK 4111 LOT 2R . $ 219,270 $ 9,386,440 $ 9,605,710 . 37,304 21,927 $ 251.62 BLK 9 LOT 11 $ 750,000 $ 1,408,917 $ 2,158,917 5,659 18,750 $ 248.97 BLK A LOT 7R1 ` $ 730,337 $ 4,485,097 $ 5,215,434 . 18,525 94,849 $ 242.11 ND BLK 211 LOT 411 $ 773,520 $ 1,954,687 $ 2,728,207 8,120 38,676 $ 240.73 ION BLK 411 LOT 1 . $ 296,210 $ 13,822,418 $ 14,118,628 . 60,152 29,621 $ 229.79 ION BLK SR LOT 2 $ 169,880 $ 7,974,874 $ 8,144,754 34,788 16,988 $ 229.24 ION BILK 1R LOT 1 . $ 178,600 $ 8,252,694 $ 8,431,294 . 36,016 17,860 $ 229.14 BLK 1 LOT 411 $ 880,896 $ 2,291,344 $ 3,172,240 10,004 73,408 $ 229.04 ION BLK 2R1 LOT 1 . $ 296,210 $ 13,680,636 $ 13,976,946 . 60,052 29,621 $ 227.81 BLK 1 LOT 2 $ 350,744 $ 3,577,463 $ 3,928,207 15,783 87,686 $ 226.67 BLK LOT 1 . $ 108,540 $ 1,243,496 $ 1,352,036. 5,600 21,708 $ 222.05 ION BILK 1R LOT 2 $ 161,170 $ 7,329,808 $ 7,490,978 33,240 16,117 $ 220.51 ION BILK SR LOT 1 . $ 169,880 $ 7,893,010 $ 8,062,890 . 35,916 16,988 $ 219.76 BLK 1 LOT 1112 $ 5,611,528 $ 23,206,042 $ 28,817,570 113,593 668,039 $ 204.29 BILK B LOT 4 ■ $ 336,750 $ 1,875,720 $ 2,212,470 ■ 9,231 33,675 $ 203.20 BLK A LOT5A-R2-2 $ 2,565,506 $ 3,418,608 $ 5,984,114 16,897 178,160 $ 202.32 BLK 10 LOT 1 $ 2,750,486 $ 17,429,514 $ 20,180,000 ! 86,154 261,951 $ 202.31 RE BLK 1 LOT 8 $ 902,340 $ 1,693,260 $ 2,595,600 8,400 60,156 $ 201.58 BLK 1 LOT 1 _,M $ 645,065 $ 1,233,814 $ 1,878,879 = 6,161 30,356 $ 200.26 BLK 1 LOT 3 $ - $ 16,073,485 $ 16,073,485 80,471 - $ 199.74 BLK 1 LOT 1 $ - $ 9,453,017 $ 9,453,017 47,326 - $ 199.74 BLK 8 LOT AR2A $ 675,690 $ 1,379,035 $ 2,054,725 7,000 67,569 $ 197.01 BLK 1 LOT 5 . $ 580,650 $ 2,729,350 $ 3,310,0D0 r 13,875 58,065 $ 196.71 BLK 2 LOT 2A $ 953,490 $ 3,788,036 $ 4,741,526 19,589 127,132 $ 193.38 DO BILK LOT . $ 2,799,108 $ 22,865,614 $ 25,664,722 . 123,169 466,518 $ 185.64 BLK 211 LOT 111 $ 6,773,140 $ 31,418,829 $ 38,191,969 173,068 677,314 $ 181.54 BLK 1 LOT Al . $ 888,520 $ 2,241,827 $ 3,130,347 . 12,479 44,426 $ 179.65 BLK 4 LOT 4 $ 1,105,992 $ 3,819,741 $ 4,925,733 21,681 92,166 $ 176.18 BILK 8 LOT 8 . $ 780,000 $ 1,228,133 $ 2,008,133 . 7,000 19,500 $ 175.45 BLK 1 LOT 4 $ 639,000 $ 2,048,904 $ 2,687,904 11,712 42,600 $ 174.94 BILK 1 LOT 7 . $ 1,019,890 $ 3,467,735 $ 4,487,625 . 19,945 101,989 $ 173.86 BLK 111 LOT 1112 $ 6,564,930 $ 33,155,231 $ 39,720,161 194,625 656,493 $ 170.35 BLK 1 LOT 9 . $ 623,750 $ 5,476,074 $ 6,099,824. 32,174 124,750 $ 170.20 BLK 1 LOT 611 $ 2,862,325 $ 5,328,455 $ 8,190,780 31,503 114,493 $ 169.14 1 BILK 2 LOT 4R . $ - $ 1,386,100 $ 1,386,100 . 8,350 - $ 166.00 BLK B LOT 111 $ 701,203 $ 3,620,517 $ 4,321,720 21,871 70,829 $ 165.54 BLK B LOT 1 . $ 2,483,640 $ 12,141,813 $ 14,625,453 . 73,739 331,152 $ 164.66 BLK B LOT 1 $ 538,800 $ 1,206,943 $ 1,745,743 7,342 43,104 $ 164.39 BLK 1 LOT 6 ■ $ 272,680 $ 1,727,480 $ 2,000,160 . 10,550 34,085 $ 163.74 BLK A LOT 1CR $ 390,216 $ 3,772,684 $ 4,162,900 23,298 65,101 $ 161.93 BLK A LOT 1 ! $ 1,697,027 $ 10,432,169 $ 12,129,196. 64,517 261,081 $ 161.70 1 BILK 2 LOT 3 $ - $ 3,588,501 $ 3,588,501 22,198 - $ 161.66 BLK 1 LOT 4AR = $ 874,233 $ 5,099,923 $ 5,974,156 . 31,679 291,411 $ 160.99 BLK A LOT 1 $ 344,975 $ 2,624,024 $ 2,968,999 16,324 113,822 $ 160.75 H BLK 17 LOT 4 $ 16,125 $ 725,875 $ 742,000 . 4,545 5,375 $ 159.71 BLK 1 LOT 10 $ 454,752 $ 2,589,282 $ 3044,034 16,247 75,792 $ 159.37 BLK A LOT 2 . $ 279,264 $ 3,220,736 $ 3:500,000 . 20,320 93,088 $ 158.50 BLK 1 LOT 8 $ 537,790 $ 1,262,210 $ 1,800,000 8,000 53,779 $ 157.78 BLK 1 LOT 3 ■ $ 660,842 $ 1,242,158 $ 1,903,000. 7,904 47,203 $ 157.16 BLK A LOT lA $ 5,002,080 $ 28,329,800 $ 33,331,880 180,391 833,680 $ 157.05 BLK 2R1 LOT 6 $ 2,124,864 $ 4,234,236 $ 6,359,100. 27,060 118,048 $ 156.48 BLK 1 LOT 1111 $ 1,772,712 $ 8,204,957 $ 9,977,669 52,628 196,968 $ 155.90 BLK 2 LOT 3A $ 387,290 $ 932,710 $ 1,320,0D0 6,000 38,729 $ 155.45 r RETAIL Amended Project and Financing Plan, TIRZ #3 411 DAVID PETTIT Ecor m(c Develc parent APPENDIX A Account Land Improvement Number Owner Owner Address Owner City/State Zip Situs Legal Legal Land Improvement Total Improvement SQFT PSF SOFT 06794041 WFC BEACH WESTERN COMMONS LLC 41319412 437 NORTH MAIN PARTNERS LP 07874065 REGENCY CENTERS LP 07067224 INLANDAMERICAN GRAPEVINE H H 41655761 WI NCO FOODS LLC 07060165 CORNERSTONE COOPER OAKS LLC 07216181 ALDITEXAS LLC 41510593 KROGERCOTHE 41271378 ALDITEXAS LLC 07049323 TN P SRT WOODLAND WEST LLC 41276051 ALDITEXAS LLC 41645111 EQYINVESTOWNER IILTD LLP 07320272 EQYINVEST OWNER II LTD LLP 07217145 INLANDAMERICAN ARLINGTON RIVE 40011909 COLLEYV I LLE RI V ERWALK LP 06998240 LCAM LTD CO 41464230 ALDI TEXAS LLC 02819295 WAL-MART REAL ESTATE BUS TR 41583108 WAL-MART REAL ESTATE BUS TRUST 07039743 BERRY, RJ & MILLER REALTY LLC 06934773 GREAT SOUTHWEST CROSSING GP TX 41371445 WAL-MART REAL ESTATE BUS TRUST 41360125 WAL-MART REAL ESTATE BUS TRUST 41288211 WAL-MART REAL ESTATE BUS TRUST 07330081 KROGER TEXAS LP 06887260 NORTH RICHLAND HILLS PLAZA LP 04976622 TSCA-201LTD PARTNERSHIP 06582559 KROGERCOTHE 40735125 EAGLE MOUNTAIN-SAGINAW ISO 00154997 CHESTER DIX HURST CORP 02148048 SUSO 2 FORT WORTH LP 07875592 WALNUT CREEK COMMONS LP 41565401 KROGER TEXAS LP 41416562 WAL-MART REAL ESTATE BUS TRUST 06274331 INLANDAMERICAN GRPVINE PK W 41337875 WAL-MART REAL ESTATE BUS TRUST 04347439 KROGER TEXAS LP 07669038 WAL-MART REAL ESTATE BUS TRUST 07013272 ABS TX INVESTOR LP 06534155 ARLINGTON INDEPENDENT SCHOOL D 06907881 2210 SOUTH FIELDER ASSOC LLC 06418139 WEINGARTEN REALTY INVESTORS 07868006 COLE AB FTW CLIFFORD STTX LLC 05647320 VAN -TEXAS PROPERTIES LP 40012344 WW KELLER PLACE LLC 41539117 ALDI TEXAS LLC 06556531 KROGER TEXAS LP 41391373 CARROLL/1709 LTD 41414632 T KELLER CROSSING TX LLC 07721595 WAL-MART REAL ESTATE BUS TRUST 07125992 BARNEY HOLLAND OIL CO 07780311 COLE AB ARLINGTON TX LLC 41363841 ALDI TEXAS LLC 07888856 KROGER TEXAS LP 40390861 SRO INVESTMENTS LTD 40176037 ABS TX INVESTOR LP 06930905 TRI-STATE COMMERCIAL ASSOC 01618911 SALSEN CORPORATION 06560105 ABS TX INVESTOR LP 00892726 US BANK NA 02811421 MARTINEZ PROPERTIES LTD 40332233 COLE AB FORT WORTH TX LLC 40357376 H E BUTT GROCERY CO 40732614 COLE AB FTW OAKMONTTX LLC 07402708 ABS TX INVESTOR LP 41503678 ALDY PRECINCT/HARWOOD LP 05757444 RPI BRYANT IRVIN LTD 11440 SAN V ICENTE BLVD STE 200 1 ARMSTRONG PL PO BOX 790830 PO BOX 9271 PO BOX 5756 8080 PARK UN STE 800 2500 WESTCOURT RD 1014VINEST 2500 WESTCOURT RD 4005 ELCAMINO REAL STE 1100 2500 WESTCOURT RD 4125 NW 88TH AVE 4125 NW 88TH AVE PO BOX 9271 700 LAWRENCE AVE W STE 315 1880 HULEN ST 2500 WESTCOURT RD PO BOX 8050 PO BOX 8050 PO BOX 660007 2525 W INTERSTATE20 PO BOX 8050 PO BOX 8050 PO BOX 8050 1014VINEST 5455 WI LSHI RE BLVD STE 1807 PO BOX 833009 1014VINEST 1200OLD DECATUR RD 135 JERICHO TPKE 200 FRONT ST WEST STE 2400 8350 N CENTRAL EXPY STE 1375 1331 E AIRPORT FWY PO BOX 8050 PO BOX 9271 PO BOX 8050 1014VINEST PO BOX SOSO 250 E PARKCENTER BLVD 1203 W PIONEER PKWY 5550 LBJ FWY STE 100 2600 CITADEL PLAZA DR STE 125 PO BOX 990 1651 BURNSIDE RD W 10866 WILSHIRE BLVD FL 10 1200 N KIRK RD 1014VINEST 3102 MAPLE AVE STE 500 16600 DALLAS PKWY STE 300 PO BOX 8050 PO BOX 1260 PO BOX 990 2500 WESTCOURTRD 1014VINE ST 8845 LONG POINT RD 250 E PARKCENTER BLVD PO BOX 833009 2531 CARSON ST 250 E PARKCENTER BLVD 1611 WORTHINGTON RD STE 100 8845 LONG POINT RD STE B PO BOX 990 PO BOX 839999 PO BOX 990 250 E PARKCENTER BLVD 8333 DOUGLAS AVE STE 1500 2929 CARLISLE ST STE 170 LOS ANGELES CA BUTLER PA SAN ANTONIO TX OAK BROOK IL BOISE ID DALLAS TX DENTON TX CINCINNATI OH DENTON TX SAN MATEO CA DENTON TX SUNRISE FL SUNRISE FL HINSDALEIL TORONTO ON CANADA M6A 3134 FORT WORTH TX DENTON TX BENTONVILLEAR BENTONVILLEAR FRESH MEADOWS NY GRAND PRAIRIETX BENTONVILLEAR BENTONVILLEAR BENTONVILLEAR CINCINNATI OH LOS ANGELES CA RICHARDSON TX CINCINNATI OH FORT WORTH TX OLD WESTBURY NY TORONTO ONTARIO CANADA M5V 31<2 DALLAS TX IRVINGTX BENTONVI LLE AR OAK BROOK IL BENTONVILLE AR CINCINNATI OH BENTONVILLE AR BOISE ID ARLINGTON TX DALLAS TX HOUSTON TX MINNEAPOLIS MN VICTORIA BC V9E 2E2 CANADA LOS ANGELES CA BATAVIA IL CINCINNATI OH DALLAS TX DALLAS TX BENTONVILLE AR FORT WORTH TX MINNEAPOLIS MN DENTON TX CINCINNATI OH HOUSTON TX BOISE ID RICHARDSON TX FORT WORTH TX BOISE ID WEST PALM BEACH FL HOUSTON TX MINNEAPOLIS MN SAN ANTONIO TX MINNEAPOLIS MN BOISE ID DALLAS TX DALLAS TX 90049 004551 WESTERN CENTER BLVD 16001 000220 RAN DO L MI LL AVE 78279 001000 KELLER PKWY 60522 004000 WILLIAM D TATE AVE 83705 008000CROWLEYRD 75231 005425 S COOPER ST 76207 001620 EASTCHASE PKWY 45202 003300 E BROAD ST 76207 009660 LEGACY DR 94402 002601 W PARK ROW DR 76207 000694 STATE HWY 183 33351 002110 E SOUTHLAKE BLVD 33351 002350 SE GREEN OAKS BLVD 60522 002733 N COLLINS ST 00000 005605 COLLEYVILLE BLVD 76107 000000 S HULEN ST 76207 000901 N SAGINAW BLVD 72712 000717 W BERRY ST 72716 004904 COLLEYVILLE BLVD 11366 000000 E BERRY ST 75052 002525 W IH 20 72712 006756 W VICKERY BLVD 72712 007401PARK VISTA BLVD 72712 005401 PARK SPRINGS BLVD 45202 000945 W LAMAR BLVD 90036 000000 RUFE SNOW DR 75083 002602 W PIONEER PKWY 45202 003100 S UNIVERSITY DR 76179 000616 W MCLEROY BLVD 11568 000708 E PIPELINE RD 00000 003510 ALTAMESA BLVD 75206 000980 N US HWY 287 75062 000000 WALKER BLVD 72712 000735 W SUBLETT RD 60522 000302 S PARK BLVD 72712 002108 BEDFORD RD 45202 005701 W PLEASANT RIDGE RD 72712 002130 RUFE SNOW DR 83726 001155 N MAIN ST 76013 001850BROWN BLVD 75240 002210 S FIELDER RD 77008 004650SW LOOP 820 55440 009308 CLIFFORD ST 00000 002475 ASCENSION BLVD 90024 002061 RUFE SNOW DR 60510 001200 W NATHAN LOWE RD 45202 000976 KELLER PKWY 75201 001425 E SOUTHLAKE BLVD 75248 001580 KELLER PKWY 72712 002951 MATLOCK RD 76101 000102 N W 29TH ST 55440 006220 US 287 HWY 76207 003018 MATLOCK RD 45202 003001 MATLOCK RD 77055 004025 HEMPHI LL ST 83726 001201 N SAGINAW BLVD 75083 000000 MEADOWBROOK DR 76117 002531 CARSON ST 83726 006700 WEST FWY 33409 002469 N HOUSTON ST 77055 002230 S COOPER ST 55440 010800 N BEACH ST 78283 004651 WEST FWY 55440 0074000AKMONTBLVD 83726 005950SCOOPER ST 75225 001628 PRECINCT LINE RD 75204 004750 BRYANTIRVIN RD SUMMERFIELDS ADDITION BLK 53 LOT 59R $2,916,774 $ 11,491,501 $14,408,275 92,501 486,129 $ 124.23 JELLICO SQUARE BLK 1 LOT 3 $1,732,931 $ 3,574,036 $ 5,306,967 31,700 165,041 $ 112.75 KELLER TOWN CENTER ADDITION BLK A LOT 111 $3,125,866 $ 10,000,291 $13,126,157 94,857 520,978 $ 105.42 TOM THUMB ADDITION#1 BLK 1 LOT 1 $2,605,422 $ 7,396,770 $10,002,192 76,396 388,869 $ 96.82 SYCAMORE POINTE ADDITION BLK 1 LOT BR2R1 $1,654,616 $ 8,685,384 $10,340,000 94,000 413,646 $ 92.40 STEPHENS, WMADDITION BLK LOT 62AR $3,005,418 $ 7,622,376 $10,627,794 88,144 462,372 $ 86.48 EASTCHASE ADDITION BLK 1 LOT 12A $ 399,445 $ 1,388,659 $ 1,788,104 16,917 79,889 $ 82.09 BROAD STREET COMMONS BLK 1 LOT 4 $3,165,330 $ 9,734,670 $12,900,000 122,080 527,555 $ 79.74 LEGACY SQUARE ADDITION BLK 3 LOT 1112 $ 738,432 $ 1,279,564 $ 2,017,996 16,657 92,304 $ 76.82 WOODLAND WEST SHOPPING CENT ER BLK LOT 3R5A $1,301,664 $ 8,790,307 $10,091,971 117,594 433,888 $ 74.76 LOWE'SADDITION-WHITESETTL EM BLK 1 LOT 211 $1,213,133 $ 1,870,256 $ 3,083,389 25,451 126,368 $ 73.48 VILLAGE CENTERADDITION BLK 1 LOT 3R1 $2,640,677 $ 4,582,909 $ 7,223,586 62,550 251,493 $ 73.27 CREEKSIDE PLAZA (ARLINGTON) BLK 1 LOT 4BR $1,318,821 $ 4,923,705 $ 6,242,526 70,266 439,607 $ 70.07 RIVERVIEW PLAZA ADDITION BLK1 LOT 1R1A1 $2,631,402 $ 5,890,039 $ 8,521,441 94,226 438,567 $ 69.93 TOWN CENTER COLLEYVILLE BLK 1 LOT 211 $1,223,164 $ 4,831,811 $ 6,054,975 72,617 305,791 $ 66.54 STON EGATE ADDITION -FT WORTH BLK 4 LOT 2 $ 759,718 $ 905,682 $ 1,665,400 13,718 55,052 $ 66.02 BCI ADDITION BLK 1 LOT 1 $1,004,409 $ 1,064,227 $ 2,068,636 17,075 111,601 $ 62.33 SOUTH HEMPHILL HEIGHTS ADDN BLK 37 LOT 27 $ 807,325 $ 2,523,801 $ 3,331,126 40,956 161,465 $ 61.62 KROGER ADDITION BLK 1 LOT 111 $1,825,024 $ 3,220,648 $ 5,045,672 52,618 285,160 $ 61.21 MINYARD#3ADDITION BLK 3 LOT 17A $1,546,860 $ 4,437,919 $ 5,994,779 73,536 309,372 $ 60.35 I-20/GREAT SOUTHWEST ADDN BLK 1 LOT 3 $2,435,160 $ 3,648,340 $ 6,083,500 60,835 304,395 $ 59.97 WAL-MART NEIGHBORHOOD MKTA DDN BLK 1 LOT 1A $1,257,840 $ 2,392,903 $ 3,650,743 39,930 251,568 $ 59.93 PARK GLEN ADDITION BLK 12 LOT48111 $1,522,576 $ 3,056,887 $ 4,579,463 51,208 362,518 $ 59.70 LAGUNA VILLAGE ADDITION BLK 1 LOT 1111 $1,320,777 $ 2,472,857 $ 3,793,634 41,493 293,506 $ 59.60 HENDERSON, J M ADDITION BLK LOT60 $1,009,147 $ 3,979,651 $ 4,988,798 67,435 269,106 $ 59.01 RUFE SNOW VILLAGE ADDITION BLK A LOT 1 $1,075,497 $ 4,324,503 $ 5,400,000 74,815 358,499 $ 57.80 MINYARD PROPERTIES INCADDN NO LEGAL $1,082,466 $ 3,774,319 $ 4,856,785 66,330 309,276 $ 56.90 UNIVERSITY BANK SITE ADDITI ON BLK 1 LOT 211 $ 715,998 $ 2,767,693 $ 3,483,691 48,743 119,333 $ 56.78 VILLAGES OF WILLOW CREEK AD DIN BLK 34 LOT 211 $ 609,797 $ 2,510,352 $ 3,120,149 44,615 327,571 $ 56.27 BELLAIRE PARK ADDITION BLK Al LOT 1 $ 491,175 $ 3,028,825 $ 3,520,000 53,936 163,725 $ 56.16 WEDGWOOD ADDITION BLK202 LOT 6D1 $ 917,515 $ 3,047,135 $ 3,964,650 55,414 162,969 $ 54.99 MANSFIELD COMMONS ADDITION BLK LOT 4 $ 877,475 $ 3,087,745 $ 3,965,220 56,646 250,707 $ 54.51 NORTHEAST CROSSING ADDITION BLK 1 LOT 3D $1,283,808 $ 3,001,192 $ 4,285,000 57,902 213,968 $ 51.83 MAISE, MATTHEW ADDITION BLK LOT 38A $1,720,585 $ 2,656,249 $ 4,376,834 51,530 344,117 $ 51.55 PARK & WALL BLK LOT 4 $1,372,140 $ 3,088,860 $ 4,461,000 60,150 228,690 $ 51.35 BEDFORD TOWN CENTER ADDITIO N BLK 1 LOT 3RA $1,633,980 $ 2,017,311 $ 3,651,291 39,936 272,330 $ 50.51 PLEASANT RIDGE PLAZA BLK LOT B $ 854,600 $ 2,956,611 $ 3,811,211 58,815 170,920 $ 50.27 RUFE SNOW MARKET PLAZA ADDN BLK 1 LOT 2 $1,569,726 $ 2,114,960 $ 3,684,686 42,945 261,621 $ 49.25 OAK FOREST ADDITION (EULESS ) BLK 2 LOT 3 $ 583,595 $ 2,717,305 $ 3,300,900 55,998 233,438 $ 48.53 BARNES, LWESTADDITION BLK LOT 2 $ 848,637 $ 1,627,474 $ 2,476,111 33,554 188,586 $ 48.50 BARRY, WJADDITION BLK 1 LOT 311 $1,706,156 $ 5,081,788 $ 6,787,944 105,767 426,539 $ 48.05 OVERTON WESTADDITION BLK FR LOT 4 $1,915,904 $ 2,863,986 $ 4,779,890 59,792 239,498 $ 47.90 CLIFFORD CROSSING ADDITION BLK 1 LOT 2 $1,163,196 $ 3,107,904 $ 4,271,100 65,341 290,799 $ 47.56 MERIDIAN ADDITION, THE BLK 4 LOTS 2BR2 & 2CR $1,449,638 $ 4,200,362 $ 5,650,000 89,559 396,076 $ 46.90 KELLER PLACE ADDITION BLK A LOT 2131 $1,725,072 $ 3,112,228 $ 4,837,300 66,575 287,512 $ 46.75 Q.T. 880 ADDITION BLK A LOT 4 $1,334,240 $ 826,336 $ 2,160,576 17,856 133,424 $ 46.28 TOWN CENTER EAST BLK 1 LOT 2 $1,559,538 $ 2,831,462 $ 4,391,000 61,231 259,923 $ 46.24 SHOPS OF SOUTHLAKE BLK 1 LOT 3 $3,201,090 $ 3,308,910 $ 6,510,000 72,898 320,109 $ 45.39 KELLER CROSSING ADDITION BLK A LOT 6131 $2,235,472 $ 2,962,414 $ 5,197,886 65,976 290,321 $ 44.90 WAL-MART NEIGHBORHOOD MKT DON BLK 1 LOT 1R $1,784,736 $ 1,899,950 $ 3,684,686 42,988 223,092 $ 44.20 ELLIS, M G ADDITION BLK 60 LOT 1 $1,329,221 $ 2,373,343 $ 3,702,564 54,882 185,905 $ 43.24 GONZALEZ ESTATES ADDITION BLK 1 LOT 2 $1,405,885 $ 2,738,815 $ 4,144,700 64,515 281,177 $ 42.45 LIFETIME MANSFIELD BLK LOT 4 $1,327,274 $ 714,710 $ 2,041,984 16,855 96,529 $ 42.40 MANSFIELD CROSSING SHOP CEN TER BLK LOT 411 $2,190,089 $ 2,817,911 $ 5,008,000 68,443 304,179 $ 41.17 TEXAS STEELCO PLANTSITE BLK TRACTA2 $ 145,600 $ 469,452 $ 615,052 11,486 36,400 $ 40.87 BOSWELLTOWNE CENTER BLK 1 LOT 2 $1,415,790 $ 2,367,049 $ 3,782,839 58,047 235,965 $ 40.78 MEADOWBROOK TERRACE ADDITIO N BLK A LOT 2RA1 $ 838,668 $ 2,005,143 $ 2,843,811 49,667 209,667 $ 40.37 LUTES, RILEY SUBDIVISION BLK LOT C1 $ 38,250 $ 167,170 $ 205,420 4,150 25,500 $ 40.28 RIDGMARADDITION BLK104RA LOT 2 $1,525,840 $ 2,720,860 $ 4,246,700 68,026 190,730 $ 40.00 EXCHANGE SUBDIVISION BLK 18 LOT 25R $ 90,000 $ 480,694 $ 570,684 12,125 30,000 $ 39.64 SOUTHGATEADDITION-ARLINGTO N BLK 2 LOT 111 $ 463,195 $ 440,168 $ 903,363 11,250 92,639 $ 39.13 GOLDEN BEACH MARKETPLACE BLK 1 LOT 2 $1,634,740 $ 2,095,560 $ 3,730,300 53,597 314,373 $ 39.10 CHAPEL HILL ADDITION BLK 1 LOT 4 $ - $ 3,000,000 $ 3,000,000 77,201 - $ 38.86 CITY VIEW ADDITION BLK 9 LOT 8A $1,877,972 $ 2,508,228 $ 4,386,200 65,007 278,218 $ 38.58 STEPHENS, WMADDITION LOT 43R $1,234,728 $ 2,115,272 $ 3,350,000 56,698 274,394 $ 37.31 GREEN TREE ADDITION BLK 1 LOT 20R $1,395,468 $ 607,142 $ 2,002,610 16,528 103,368 $ 36.73 CITY VIEW ADDITION BLK 1 LOT 2 $1,895,354 $ 2,028,121 $ 3,923,475 56,242 183,126 $ 36.06 GROCERY STORES Amended Project and Financing Plan, TIRZ #3 21 =) AVID PETTIT fcor m(c Develc parent APPENDIX A Account Number Owner Owner Address Owner City/State Zip Situs Legal Legal Land Improvement Total Improvement SQFT Land SOFT Improvement PSF 06379443 ASHFORD ASHTON LP 14180 DALLAS PKWY DALLAS TX 75254 000612 MAIN ST FORT WORTH ORIGINAL TOWN BLK 97 LTS 9&10 $ 350,000 $ 3,510,179 $ 3,860,179 31,684 5,000 $ 702.04 00005711 NEW FORT TOWER I HOTEL LTD 14180 DALLAS PKWY STE 900 DALLAS TX 75254 000815 MAIN ST FORT WORTH ORIGINAL TOWN BLK 112 LOTS I THRU 12 $ 2,100,000 $ 20,402,000 $ 22,502,000 334,061 30,000 $ 680.07 04659309 FORT WORTH H PARTNERS LTD 60000MMERCEST FORT WORTH TX 76102 000600 COMMERCE ST FORT WORTH ORIGINAL TOWN BLK 96 LOTS 9 THRU 16 $ 1,400,000 $ 12,585,000 $ 13,985,0001 192,670 20,000 $ 629.25 07355998 DRH WORTHINGTON OWNER LP 200 MAIN ST FORTWORTH TX 76102 000200 MAIN ST FORTWORTH ORIGINALTOWN BLK 611 LOT B& $ 8,636,250 $ 37,680,000 $ 46,316,250 ! 551,198 123,375 $ 305.41 00685755 1701 COMMERCE ACQUISITION LLC 101110TH ST SACRAMENTO CA 95814 001601 COMMERCE ST DAGGETTS ADDITION BLK D1R $ 3,662,520 $ 24,167,480 $ 27,830,0001 294,049 91,563 $ 263.94 41042271 H&CSOUTHLAKE HILTON LLC 4119 MASSARO RD FORTSMITHAR 72903 001400 PLAZA PL SOUTHLAKE TOWN SQUARE ADDIT ION BLK 12 LOT 3 i $ 1,618,170 $ 32,891,771 $ 34,509,941 ` 242,000 161,817 $ 203.27 00002798 YWCA 512 W 4TH ST FORTWORTHTX 76102 000512 W 4TH ST FORT WORTH ORI GI NAL TOWN BLK 47 LOT 3 $ 550,000 $ 1,993,034 $ 2,543,034 36,393 10,000 $ 199.30 41595408 ACREF HIE FORT WORTH LLC 7855 FAY AVE LA JOLLA CA 92037 001111 W LAN CASTER AVE TEXAS & PACIFIC RAI LWAY ADD N BLK 8 LOT 1R 821,080 8178 920 9 000 000 IIIIIIIIIII� 94,382 41054 199.22 41540883 FORTWORTH MIDTOWN LODGING 8333 GREENWAY BLVD STE 200 MIDDLETON WI 53562 000912 NORTHTON ST MISTLETOE HEIGHTS ADDN-FTW BLK 6111 LOT 1R5 $ 1,478,280 $ 11,757,620 $ 13,235,900� 200,258 65,544 $ 179.39 01078445 STOCKYARDS HOTEL LLC 226 BAILEY AVE STE 106 FORTWORTHTX 76107 000101 E EXCHANGE AVE GOOGINS SUBDIVISION BLK 218 LOTS 45 TH RU 47 $ 180,000 $ 2,642,851 $ 2,822,951 41,528 15,000 $ 176.19 00005215 ASHFORD ASHTON LP 14180 DALLAS PKWY DALLAS TX 75254 000610 MAIN ST FORT WORTH ORIGI NALTOWN BLK 97 LTS 11A&12 $ 336,000 $ 775,821 $ 1,111,821 9,126 4,800 $ 161.63 41595378 FORTWORTH MIDTOWN LODGING PTN 8333 GREENWAY BLVD STE 200 MIDDLETON WI 53562 002200 CHARLIE LN MISTLETOE HEIGHTS ADDN-FTW BLK 6-R-1 LOT 111-811 $ 1,270,464 $ 8,800,534 $ 10,070,998 9r 188,391 62,061 $ 141.80 00004316 YMCA 512 LAMAR STSTE 400 FORTWORTHTX 76102 000512 LAMAR ST FORT WORTH ORIGI NALTOWN BLK 80 LTS 1&2B $ 825,000 $ 1,860,536 $ 2,685,536 40,384 15,000 $ 124.04 07682182 OPRYLAND HOTEL IGAYLORD DR NASHVILLE TN 37214 001501GAYLORDTR OPRYLAND ADDITION UN -NUMBERED LOT $ 7,811,898 $ 242,167,640 $ 249,979,538 2,886,535 2,231,971 $ 108.50 07056567 ATRIUM FINANCE I LP 4243 HUNT RD CINCINNATI OH 45242 002401 BASS PRO DR GRAPEVINE MILLS PH 2ADDITI ON BLK 1 LOT 1A $ 3,786,431 $ 35,796,267 $ 39,582,698 329,353 344,221 $ 103.99 40739449 APPLE SIX SPE FORT WORTH INC 814E MAIN ST RICHMONDVA 23219 002500MUSEUMWAY SO 7ADDITION BLK 1 LOT 2 . $ 3,363,830 $ 10,152,849 $ 13,516,679� 106,804 103,280 $ 98.30 07345755 MOODY NATIONAL GRAPEVI N E H LP 6363 WOODWAY DR STE 110 HOUSTON TX 77057 001750 STATE HWY 121 BETHEL CENTER ADDITION BLK 1LOT 2AR $ 888,113 $ 6,966,573 $ 7,854,686 54,945 71,049 $ 98.05 07390653 MOODY NATIONAL 2020-GRAPEVINE 6363 WOODWAY DR STE 110 HOUSTON TX 77057 002020 STATE HWY 26 121&26 ADDITI ON BLK 1 LOT 2 ' $ 1,187,700 $ 9,686,067 $ 10,873,767 100,151 98,975 $ 97.86 06593208 ARLINGTON EXPRESS HOTEL INC 2451 E RANDOL MILL RD ARLINGTON TX 76011 002451 E RANDOL MILL RD SIX FLAGS BUSINESS PARK ADD N BLK LOT 5984A $ 365,035 $ 5,780,882 $ 6,145,917 56,605 73,007 $ 79.18 41504712 GREATWOLF LODGE GRAPEVINE LLC 525JUNCTION RDSTE 6000 MADISON WI 53717 000100 GREATWOLF DR GREATWOLF ADDN OF GRAPEVIN E BLK 1R LOT 1R $ 8,746,106 $ 115,922,915 $ 124,669,021 L 668,392 1,590,201 $ 72.90 41187520 HURST HOTELS LLC 2214 US HIGHWAY 41 N HENDERSON KY 42420 000820 THOUSAND OAKS DR UNIVERSITY PLAZA ADDN(HURS T) BLK 3 LOT 2A $ 477,488 $ 5,448,232 $ 5,925,7201 78,600 76,398 $ 71.31 07384637 GRAPEVINE LODGING PARTNERS LP 2240W GRAPEVINE MILLS CIR GRAPEVINETX 76051 002240 W GRAPEVINE MILLS CIR GRAPEVINE MILLS ADDITION BLK 6TRACTAR $ 1,316,159 $ 7,202,955 $ 8,519,114 65,908 101,243 $ 71.15 07227132 MOODY NATIONAL HP GRAPEVINETR 6363 WOODWAY DR STE 100 HOUSTON TX 77057 002220 W GRAPEVINE MILLS CIR GRAPEVINE MILLS ADDITION BLK 6 LOT 1 $ 1,301,856 $ 7,663,216 $ 8,965,072 84,064 108,488 $ 70.64 41187539 DALLAS HOTEL ATE LLC 2214USHIGHWAY41N HENDERSON KY 42420 001600 HURSTTOWN CENTER DR UNIVERSITY PLAZA ADDN(HURS T) BLK 3 LOT 2R3 $ 454,013 $ 4,975,987 $ 5,430,000 ohm- 62,215 72,642 $ 68.50 04609050 INTERSTATE ARLINGTON LP 4501 FAIRFAX DR STE 500 ARLINGTON VA 22203 002401 E LAMAR BLVD BROOKHOLLOW/ARLINGTON ADDIT ION BLK 5 LOT 1A $ 2,822,635 $ 19,473,159 $ 22,295,7941 209,751 289,501 $ 67.26 40605981 SUMMIT HOSPITALITY I LLC 12600 HILL COUNTRY BLVD AUSTIN TX 78738 000801 HIGHLANDER BLVD LANE, J W ADDITION LOT 27AR2C $ 1,102,270 $ 7,361,123 $ 8,463,393 70,802 110,227 $ 66.78 04847113 TRISHNA LODGING LP PO BOX 150837 ARLINGTON TX 76015 001721 PLEASANT PL LANE, C TADDITION BLK LOT 3 $ 601,153 $ 5,580,603 $ 6,181,756 56,537 85,879 $ 64.98 07345771 MOODY NATLTX 2 HOTEL TRUST 6363 WOODWAY DR STE 110 HOUSTON TX 77057 001805 ENCHANTED WAY BETHEL CENTER ADDITION BLK 1 LOT 2B . $ 455,730 $ 4,899,302 $ 5,355,032 62,040 75,955 $ 64.50 07217021 SUMMIT HOSPITALITY 009 LLC 12600 HILL COUNTRY BLVD AUSTIN TX 78738 002700 GREEN OAKS RD GREEN OAKS ADDITION -FT WORT H BLK 2 LOT 211 $ 680,753 $ 5,719,247 $ 6,400,000 69,756 90,767 $ 63.01 07742169 EQUINOX HOTELARLINGTON LP 2422 LAKE ST SAN FRANCISCO CA 94121 000700 AVENUE HE GSID COMM#1 BLK 10 LT 2B $ 436,829 $ 12,222,295 $ 12,659,124 166,612 194,146 $ 62.95 40617823 STOCKYARDS STATION HOTEL LP 10000 N CENTRAL EXPY STE 400 DALLAS TX 75231 000126 E EXCHANGE AVE FORT WORTH STOCKYARDS CO BLK 10A LOT 4 $ 591,371 $ 9,130,672 $ 9,722,043 65,012 147,843 $ 61.76 41193296 APPLE NINE SPE GRAPEVINE INC 814EMAIN ST RICHMONDVA 23219 000205 W STATE HWY 114 METROP LACE ADDITION 2N D I INS TL BLK 6 LOT 14R$ 662,932 $ 10,142,272 $ 10,805,204 Er 79,079 165,733 $ 61.20 41170911 FOUR2N I N E HOLDI N GS LLC 2311 TEXAS DR STE 105 IRVING TX 75062 014320 CENTRE STATION DR CENTREPORT ADDITION BLK 101 LOT 5 $ 846,872 $ 7,969,681 $ 8,816,5531 99,632 130,288 $ 61.17 07161085 NOBLE I/HY FW HURST LLC 3424 PEACHTREE RD NE ATLANTA GA 30326 001601 HURST TOWN CENTER DR UNIVERSITY PLAZA ADDN (HURS T) BLK 3 LT3R1R1 . $ 678,719 $ 6,483,077 $ 7,161,796 79,746 108,595 $ 59.70 41238095 BLACK SAPPHIRE C DALLAS 2014 1209N ORANGE ST WILMINGTON DE 19801 002190 E LAMAR BLVD BROOKHOLLOW/ARLINGTON ADDIT ION BLK BLOT 3B $ 1,988,980 $ 8,399,908 $ 10,398,888� 85,938 142,070 $ 59.13 41584635 GRAPEVINE METRO HOTELGP LLC W 1141KINWESTPKYSTE150 IRVINGTX 75063 002200 BASS PRO CT SILVER LAKE CROSSING ADDITI ON BLK 1 LOT 1 i $ 1,581,576 $ 23,333,766 $ 24,915,342 224,781 395,394 $ 59.01 07929463 BRE SELECT HOTELS TX LP 345 PARK AVE NEWYORK NY 10154 003250 LOVELL AVE UNIVERSITY CENTRE ADDITION BLK 1 LOT 2112 $ 1,550,055 $ 6,042,820 $ 7,592,875� 133,787 103,337 $ 58.48 06826628 SUMMIT HOSPITALITY XIII LLC 12600 HILL COUNTRY BLVD AUSTIN TX 78738 002380 E ROAD TO SIX FLAGS ST SIX FLAGS BUSINESS PARK ADD N SITE59B1A1 . $ 535,545 $ 6,870,141 $ 7,405,686 77,226 119,010 $ 57.73 40011593 PIK PARTNERS LTD 2415 ELLIS AVE FORT WORTH TX 76164 002415 ELLIS AVE EXCHANGE SUBDIVISION BLK 19 LOTS 17 & 18 $ 53,664 $ 297,711 $ 351,375 6,080 5,200 $ 57.25 07031963 NOBLE I/HY FW CITYVIEW LLC 3424 PEACHTREE RD NE ATLANTAGA 30326 005900 CITYVIEW BLVD CITY VIEW ADDITION BLK 2 LOT 3114 ■ $ 1,241,657 $ 6,762,094 $ 8,003,751 76,032 118,253 $ 57.18 07229836 SUPREME BRIGHT LLC 1141 KINWESTPKWYSTE 150 IRVINGTX 75063 000309 W STATE HWY 114 METROPLACE ADDITION 2ND INS TL BLK 6 LOT 13 $ 465,300 $ 6,622,291 $ 7,087,591 51,027 116,325 $ 56.93 40605973 SUMMIT HOSPITALITY I LLC 12600 HILL COUNTRY BLVD AUSTIN TX 78738 000900 W ARBROOK BLVD LANE, J W ADDITION LOT 27AR26 ■ $ 1,085,770 $ 6,122,181 $ 7,207,951 67,748 108,577 $ 56.39 06679188 IA ORCHARD HOTELS FT WORTH LP PO BOX 9271 OAK BROOK IL 60522 006530 WEST FWY ONE RIDGMAR CENTRE ADDITION BLK 1 LOT 2B $ 421,260 $ 3,372,534 $ 3,793,794 I 50,739 60,180 $ 56.04 05949440 AMCO PARTNERS LTD 3005 ARBOR OAKS DR ARLINGTON TX 76006 002050 N STATE HWY 360 GSID COMM#S INST#3 BLK 1LOT 1 a $ 322,560 $ 3,614,355 $ 3,936,915 IL 57,069 64,512 $ 56.03 07059817 SAGAMORE-FORT WORTH LP 9616 E AW TILLINGHAST RD SCOTTSDALE AZ 85262 013600 NORTH FWY NORTHPORT ADDITION BLK 17 LOT 1 $ 814,744 $ 5,687,089 $ 6,501,833 64,439 101,843 $ 55.84 07323476 CENTREPORT PARTNERS LP 4243 HUNT RD CINCINNATI OH 45242 004151 CENTREPORT DR CENTREPORT ADDITION BLK 101 LOT 1= $ 2,229,696 $ 20,739,758 $ 22,969,454 1 196,912 371,616 $ 55.81 07216319 TX GRAND PRAIRIE HOTEL LLC 625 LIBERTYAVE STE 3110 PITTSBURGH PA 15222 001542 N STATE HWY 360 SUMNER SUITES HOTEL ADDITIO N BLK LOT 2 $ 557,010 $ 6,209,596 $ 6,766,606� 84,107 111,402 $ 55.74 41326385 BRE/LQTX PROPERTIES LP 909 HIDDEN RDG STE 600 IRVINGTX 75038 000825 N WATSON RD SIX FLAGS BUSINESS PARK ADD N BLK LOT 17R2AR $ 919,098 $ 8,412,591 $ 9,331,689 95,207 153,183 $ 54.92 41187466 HIGHWAY LODGING WESTERN CTR LP 3920 BOAT CLUB RD LAKE WORTHTX 76135 006351 NORTH FWY WESTERN CENTER ADDITION BLK 1 LOT 5 $ 990,024 $ 4,483,376 $ 5,473:400 53,481 82,503 $ 54.34 41184475 MEECHAM HOSPITALITY LLC 8000 WARREN PKWY STE 206 FRISCOTX 75034 004635 GEMINI PL MERCANTILE CENTER WEST ADDN BLK 1 LOT 6 $ 1,089,000 $ 5,843,313 $ 6,932313 75,000 108,900 $ 53.66 06873014 HERITAGE INN NUMBERXXX LP PO BOX 10639 FARGO ND 58106 000000 SW LOOP 820 HULEN MALLADDITION __M BLK 1 LOT 5B $ 686,064 $ 3,067,426 $ 3,753,490 38,136 57,172 $ 53.65 06965539 ONE RIMA LP 301CAPITOLST GRAPEVINE TX 76051 000301 CAPITOL ST TRIN ITY INDUSTRIES(GPVNE) BLK CLOT 1 $ 871,200 $ 4,629,233 $ 5,500,433 46,912 87,120 $ 53.14 40737519 MONIK LODGING PARTNERS LP 8312S LANCASTER RD DALLAS TX 75241 013250 JAKE CT PACE-ALSBURY VILLAGE ADDITI ON BLK 1 LOT 6 $ 523,047 $ 3,672,875 $ 4,195,922 52,761 69,740 $ 52.67 41365364 CN CHURCHILL III LLC 2626 HOWELL ST FL IO DALLASTX 75204 OOOOOOAIRLINEDR CHURCHILL, CN ADDITION BLK LOT 2 . $ 481,764 $ 3,164,228 $ 3,645,992 47,000 61,528 $ 51.43 06387586 SVILLAGECIRCLE HOLDINGS LP 7501WISCONSIN AVESTE500 BETHESDA MD 20814 000005 VILLAGE CIR WESTLAKESOUTHLAKE PARK#1 BLK 2LOT 211 1369090 13630910 15000000 1 244297 273818 49.78 41200985 FW BURLESON HOTEL ETAL D POWEL 13251 JAKE CT BURLESON TX 76028 013251 JAKE CT ' PACE-ALSBURY VILLAGE ADDITI _ ON BLK 1 LOT 7 $ 484,038 $ 3,990,092 $ 4,474,130 58,244 80,673 $ 49.46 07826044 AD -MAR PROPERTIES LLC 3005 ARBOR OAKS DR ARLINGTON TX 76006 002200 BROOKHOLLOW PLAZA DR BROOKHOLLOW/ARLINGTON ADDIT ION BLK 6 LOT 2R2B $ 1,124,000 $ 5,551,372 $ 6,1575,3721 72,676 112,400 $ 49.39 41483073 JMR ALLIANCE GROUP LP 2221 E CONTINENTAL BLVD SOUTHLAKETX 76092 002600 WESTPORT PKWY ' HILTON GARDEN INN BLK 1LOT 1 MMM$ 995,030 $ 10,290,405 $ 11,295,435 84,118 209,480 $ 49.12 41234464 CLIFFORD RETAILCTR HOTELLP 10000 N CENTRAL EXPY STE 400 DALLAS TX 75231 000229 CLIFFORD CENTER DR CLIFFORD RETAIL CENTER BLK 1 LOT 6 $ 365,872 $ 4,473,045 $ 4,838,9171 59,481 91,468 $ 48.90 41365356 CN CHURCHILL II LLC 6807 LAKEHURSTAVE DALLAS TX 75230 000000 AIRLINE DR CHURCHILL, CN ADDITION BLK LOT 1 $ 411,506 $ 2,568,664 $ 2,980,170' 49,384 52,555 $ 48.98 07039778 BRE SELECT HOTELS TX LP 345 PARK AVE NEW YORK NY 10154 003701TANACROSS DR NORTHERN CROSSING ADDITION BLK 9A LOT 6A1 $ 1,092,810 $ 7,079,597 $ 8,172,407� 108,201 145,708 $ 48.59 06287158 GENERAL FOODS CREDIT INV#2 7115 LEESBURG PIKE STE 206 FALLS CHURCH VA 22043 003150 RIVERFRONT DR UNIVERSITY PLAZA ADDITION BLK 1 LOT 1A ■ $ 1,039,308 $ 8,290,022 $ 9,329,330 70,777 173,218 $ 47.86 07126409 SUMMIT HOSPITALITY I LLC 12600 HILLCOUNTRYBLVD AUSTIN TX 78738 004400 NORTH FWY MERCANTILE CENTER ADDITION BLK 2B LOT 1A $ 768,761 $ 5,022,098 $ 5,790,859 58,943 108,021 $ 46.49 40445224 LSBS LAKE WORTH HOSPITALITY 3541 NW LOOP 820 FORTWORTHTX 76106 003541 NWJIM WRIGHT FWY MARINE CREEK PARK ADDN-LKW RTH BLK 1 LOT 1113 $ 402,540 $ 3,080,772 $ 3,483,312 50,216 67,090 $ 45.92 41315979 TXHP ARLINGTON LLC 591 W PUTNAM AVE GREENWICH CT 06830 001311 WET WILD WAY O'NEAL, W ADDITION BLK LOT 28111 $ 1,197,600 $ 6,862,400 $ 8,060,000 I 102,180 149,700 $ 45.84 06908675 BRE/LQTX PROPERTIES LP 909 HIDDEN RDG STE 600 IRVINGTX 75038 004001 SCOTS LEGACY DR LANE, J W ADDITION BLK LOT 24 $ 845,832 $ 4,763,321 $ 5,609,153 69,002 105,729 $ 45.05 41287924 BEDFORD HOTELS LLC 1809 HIGHWAY 121 BEDFORD TX 76021 001809 STATE HWY 121 JEFFERSON GLEN ADDITION BLK CLOT 3 $ 455,936 $ 3,138,118 $ 3,594,054 58,677 70,144 $ 44.74 40361403 MOTEL COLLINS LLC 801CHERRYST UNITS FORTWORTH TX 76102 000910 N COLLINS ST NORTH SIDEADDITION(ARLING TON BLK LOT R2 $ 336,280 $ 1,863,887 $ 2,200,167 ff 40,632 42,035 $ 44.34 06718140 BABLA LP 1024 BROOKHLLW PLZ DR ARLINGTON TX 76006 001024 BROOKHOLLOW PLAZA DR BROOKHOLLOW/ARLINGTON ADDIT ION BLK 3 LOT 6R3A $ 575,107 $ 3,496,021 $ 4,071,1281 52,924 79,876 $ 43.77 41187032 APPLE NINE HOSPITALITY OWNERSH 814E MAIN ST RICHMONDVA 23219 001100EIH 20 WESTPOINTE BUSINESS CENTER ADD BLK 1 LOT 2 $ 815,195 $ 5,238,336 $ 6,053,531 64,155 121,671 $ 43.05 07161638 GS P INVESTMENTS INC 2504 W INTERSTATE 20 GRAND PRAIRIETX 75052 002504W I 20 SOUTHWEST 20 EAST ADDITION BLK CLOT 4 $ 502,250 $ 2,158,056 $ 2,660,306� 43,147 50,225 $ 42.97 41584368 WARAMAUG ARLINGTON LLC 2500 N MI LITARY TRL STE 275 BOCA RATON FL 33431 000411EIH 30 TURNPIKE SOUTH ADDITION LOTIBIR $ 1,099,270 $ 4,501,237 $ 5,6M507 71,149 109,927 $ 40.95 41559568 AIDEN HOSPITALITY INC 4667SIDONIA CT FORTWORTH TX 76126 003230 FOREST HILLCIR PATELADDITION BLK 1 LOT 1 $ 625,691 $ 4,058,783 $ 4,684,474 49,691 99,317 $ 40.87 06964613 MOODY NATIONAL HH BEDFORD ETAL 6363 WOODWAY DR STE 110 HOUSTON TX 77057 002321 AIRPORT FWY PARK PLACE MEADOW BLK 1 LOT 2R1A $ 910,710 $ 3,702,233 $ 4,612,943 78,971 91,071 $ 40.65 41436903 NKB HOSPITALITY LLC 3346 FOREST HILL CIR FOREST HILLTX 76140 003346 FOREST HILLCIR SHIVANG ADDITION BLK 1 LOT 1 $ 428,110 $ 2,707,890 $ 3,136,000 40,700 67,954 $ 39.85 41200772 BRIGHTSIDE HOSPITALITY LLC 1503 BRECKENRIDGE RD MANSFIELDTX 76063 001503 BRECKENRIDGE RD MANSFIELD DEBBIE LANE ADD BLK LOT SRI ■ $ 389,280 $ 2,387,467 $ 2,776,747 44,519 64,880 $ 36.80 06890687 BRE/LQTX PROPERTIES LP 909 HIDDEN RDG STE 600 IRVINGTX 75038 002501 POLARIS DR MERCANTILE CENTERADDITION BLK 1LOT 3 $ 753,571 $ 3,899,167 $ 4,652,738� 84,657 107,653 $ 36.22 05759815 CANDLEWOOD LEASING NO 1 INC 11580 GRT OAKS WAY ALPHARETTA GA 30022 002221 BROOKHOLLOW PLAZA DR BROOKHOLLOW/ARLINGTON ADDIT ION BLK 4 LOT 7R2 * $ 745,477 $ 4,073,072 $ 4,818,549 67,372 112,951 $ 36.06 41331567 FW WEST HOTEL LP 1721 PLEASANT PL ARLINGTON TX 76015 006400 OVERTON RIDGE BLVD CITY VIEW ADDITION BLK ALOT 1 $ 1,312,030 $ 4,700,723 $ 6,012,753� 46,502 131,203 $ 35.83 A77nnciA7 RARAK INC 1nn7 N HIGHWAY C.7 CFnAR HII I TX 7-;lnd nnn?nl N III HWV 7R7 K RARAAMITION 1(� RI 1 1 OT 1 C BAR < S �7 1 n7C R AM (177 AF SAC R7 1fi1 C 25 7R HOTELS ■ tlILL I I - - liii M} L Y Id r r..Y.M W 1 LWNL.L- 1 UL *.. F111 R F 6 polo WWh4LJ:ba Amended Project and Financing Plan, TIRZ #3 DAVI D PETTIT 22 Ecomm(c Develc parent APPENDIX A Account Owner Owner Address OwnerGity/State Zip Situs Legal Legal Land Improvement Total Improvement Land SQFT Improvement Number SQFT PSF 41523962 MANSFIELD ISO 605 E BROAD ST _ MANSFIELDTX 76063 001110 W DEBBIE LN MANSFIELD ISD CTR PERFORM A RTS BLK 1 LOT 1 $ 807,090 $ 24,841,872 $ 25,648,962 160,000 1,171,895 $ 155.26 41563409 NATIONAL RETAIL PROPERTIES LP 3900 DALLAS PKWYSTE 500 PLANO TX 75093 009228 SAGE MEADOW TR ALLIANCE TOWN CENTER BLK A LOT 10 $ 702,976 $ 7,751,671 $ 8,454,647 59,000 413,515 $ 131.38 41042468 SLTSGRANDAVENUELP 20215PRINGRDSTE200 . OAK BROOK IL 60523 001450 PLAZA PL SOUTHLAKE TOWN SQUARE ADDIT ION BLK 14 LOT 4 $ 1,260,940 $ 7,330,685 $ 8,591,625 65,840 126,094 $ 111.34 00004669 PAFW INC 330 E 4TH ST FORT WORTH TX 76102 000330 E 4TH ST FORT WORTH ORIGINALTOWN BLK 87 LTS 1 & 2B $ 750,000 $ 5,472,988 $ 6,222,988 49,276 12,500 $ 111.07 00004588 PAFW INC 201 MAIN ST . FORT WORTH TX 76102 000525 COMMERCE ST FORT WORTH ORIGINAL TOWN + BLK 86 LTS 12A 2B 3A $ 2,800,000 $ 19,791,977 $ 22,591,977 191,890 40,000 $ 103.14 41412486 STORE SPE STARPLEX LLC 12400 COIT RD STE 800 DALLAS TX 75251 006600 NW LOOP 820 LANDMARK QUEBEC ADDITION BLK 1 LOT 1 $ 1,058,376 $ 5,331,252 $ 6,389,628 52,374 352,792 $ 101.79 40719944 EPT HURST INC 909 WALNUT STE 200 KANSAS CITY MO 64106 001001 NORTH EAST MALL BLVD NORTH EAST MALL ADDITION . BLK 111 LOT 4B i $ 1,338,848 $ 9,661,152 $ 11,000,000 124,342 83,678 $ 77.70 41672143 E & I REALTY LLC 3900 DALLAS P KWY STE 500 PLANOTX 75093 002815 E DIVISION ST GSIDCOMM #21NST#5 LOT9RC1R3 $ 224,340 $ 3,475,660 $ 3,700,000 44,863 44,868 $ 77.47 41393392 AMERICAN NATIONAL BANK OF TX 102WMOOREAVE ' TERRELLTX 75160 005655 COLLEYVILLE BLVD TOWN CENTER COLLEYVILLE . BLK 1 LOT 7 . $ - $ 2,700,000 $ 2,700,000 36,567 - $ 73.84 06722601 CNMK TEXAS PROPERTIES LTD 3900 DALLAS PKWY STE 500 PLANOTX 75093 000911 W STATE HWY 114 CINEMARKADDITON BLK 1 LOT 1A $ 5,139,979 $ 5,595,977 $ 10,735,956 85,206 713,886 $ 65.68 01371436 HULEN MALLJOINT VENTURE 12400 CO IT RD STE 875 _A DALLAS TX 75251 004920 S HULEN ST _ HULEN MALLADDITION BLK 1 LOT 3B..,M $ 1,768,099 $ 6,530,221 $ 8,298,320 99,968 214,315 $ 65.32 07581637 STAR VILLAGE LP PO BOX 136189 FORT WORTH TX 76136 003980 BOAT CLUB RD STAR VILLAGE COMMONS ADDITO N TRACT 1 $ 718,740 $ 1,460,179 $ 2,178,919 25,844 71,874 $ 56.50 41550471 FORT WORTH, CITY OF 1000THROCKMORTONST FORTWORTHTX 76102 003101W LANCASTER AVE ROGERS, WILL MEMORALCENTER BLK 2LOT 3 $ 925,140 $ 5,603,417 $ 6,528,557 99,436 185,028 $ 56.35 06934595 COLE MT FORT WORTH TX LLC 2325 E CAMELBACK RD STE 1100 PHOENIX AZ 85016 000000 EDERVILLE RD EASTCHASE ADDITION BLK 1 LOT 10 $ 1,613,900 $ 1,322,800 $ 2,936,700 39,156 322,780 $ 33.78 40981614 REALTY INCOME TX PRO 1LLC PO BOX460069 i ESCONDIDOCA 92046 000301 W FEN DON CROWLEY RD SOUTHWEST I N D PARK ADDITION BLK 1 LOT 1113 $ 1,731,839 $ 2,642,061 $ 4,373,900 85,322 384,853 $ 30.97 06933114 WILMINGTON TRUST CO TR 7132REGAL LN KNOXVILLETN 37918 006100 NORTH FWY STONEGLEN AT FOSSIL CREEK A DDN BLK 44 LOT 3 $ 3,920,400 $ 1,179,600 $ 5,100,000 51,640 435,600 $ 22.84 05654963 RPI RIDGMARTOWN SQUARE LTD 2929 CARLISLE ST STE 170 * DALLAS TX 75204 006801 RIDGMAR MEADOW RD RIDGMAR MEADOW ADDITION BLK 111 LOT $ 932,185 $ 286,177 $ 1,218,362 29,334 186,437 $ 9.76 04658930 BASS, SID R INC ETAL 201 MAIN ST STE 2700 FORT WORTH TX 76102 000455 COMMERCE ST FORT WORTH ORIGINALTOWN BLK 53 LOTS 1THRU 4 $ 2,800,000 $ 1,100,000 $ 3,900,000 115,290 40,000 $ 9.54 41653335 WORDOF GOD FELLOWSHIP INC 3901 HIGHWAY 121 BEDFORDTX 76021 002000 FORUM PKWY BEDFORD FORUM ADDITION BLK 311LOT 311 $ 1,369,571 $ 230,429 $ 1,600,000 41,305 322,252 $ 5.58 THEATERS Amended Project and Financing Plan, TIRZ #3 23 DAVID PETTIT Ecor m(c Develc parent APPENDIX B - CURRENT PROPERTY OWNERSHIP ACCOUNT PIDN LAND VALUE B PR VALUE TOTAL VALUE OWNER SITEADDRESS LAND ACRES , LAND SQFT 41559940 15399R-A-1 $ 1,136,925.00 $ 553,075.00 $ 1,690,000.00 NATIONAL RETAIL PROPERTIES LP 002901 STATE HWY 121 1.16 50,530 41559959 15399R-A-2 $ 1,006,758.00 $ - $ 1,006,758.00 GLADE INFRASTRUCTURE LLC 002911 STATE HWY 121 1.28 55,931 41559967 15399R-B-1 $ 1,125,936.00 $ - $ 1,125,936.00 GLADE OUTLOTS A LLC' 002721 STATE HWY 121 1.44 62,552 41559975 15399R-B-2 $ 1,267,074.00 $ 940,926.00 $ 2,208,000.00 BDC FAMILYLP 002711 STATE HWY 121 1.62 70,393 41676122 15399R F-1 $ 2,436,746.00 $ - $ 2,436,746.00 COMMUNITY DEV CAPITAL GROUP LL 000000 HERITAGE AVE 27.97 1,218,373 41563670 15399R H-1 $ 1,849,603.00 $ 55,120,397.00 , $ 56,970,000.00 1 JL.B GLADE ROAD LP 002800 BRAZOS BLVD 15.38 670,146 06189229 A 204-41305 $ 449,085.00 $ - $ 449,085.00 CHEEK-SPARGER PROPERTIES UP 000000 CHEEKSPARGER RD 2.95 128,310 04665112 A 204-5 $ 94,438.00 $ - $ 94,438.00 RUBY-I2-GLADERETAIL LLC 003820 CHEEK SPARGER RD 1.08 47,220 06370624 A 204-51) $ 31,102.00 $ $ 31,102.00 RUBY-I2-GL.ADERETAILL.L.0 003401 CHEEK SPARGERRD 0.36 15,551 06820514 A 441-3C $ 133,390.00 $ - Is 133,390.00 RUBY- I2-GLADERETAILLLC 000000 STATE HWY 121 1.53 66,695 04483375 A 441-4A01 $ 234,178.00 $ - $ 234,178.00 RUBY- I2-GLADERETAILLLC 002299 STATE HWY 121 2.69 117,089 06149057 A 441-4A01A $ 73,790.00 $ $ 73,790.00 RUBY-I2-GLADERETAILLLC 000000 STATE HWY 121 0.85 36,895 04483383 A 441-413 $ 21,518.00 $ $ 21,518.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 0.25 10,759 06140696 A 441-41301 $ 82,938.00 $ - I $ 82,938.00 RUBY-12 000000 STATE HWY 121 0.95 41,469 06149014 A 441-41302 $ 16,902.00 $ $ 16,902.00 RUBY-I2-GL.ADERETAIL LLC 000000 STATE HWY 121 0.19 8,451 04483391 41698398 A441-5 A441-5A $ $ 2,054,202.00 28,348.00 $ $ $ $ 2,054,202.00 28,348.00 RUBY-I2-GLADERETAILLLC RUBY- I2-GLADERETAILLLC 002800 HERITAGE AVE 000000 HERITAGE AVE 23.58 0.33 1,027,101 14,157 41713583 A 441-5B $ 81.00 $ $ 81.00 TRINITY RIVER AUTHORITY OF TX 000000 HERITAGE AVE 0.05 2,004 04483405 A 441-6 $ 1,313,856.00 $ $ 1,313,856.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 15.08 656,928 04483421 A 441-6A $ 219,542.00 $ - $ 219,542.00 RUBY-I2-GLADERETAIL LLC 002531 STATE HWY 121 2.52 109,771 04483448 A441-6A01 $ 87,120.00 $ - $ 87,120.00 RUBY-I2-GLADERETAILLLC 000000 STATE HWY 121 1.00 43,560 04483413 A 441-6A02 $ 217,800.00 $ - $ 217,800.00 RUBY-I2-GLADERETAIL LLC 002531 STATE HWY 121 1.00 43,560 07579527 A 441-6A03 $ 13,521.00 $ $ 13,521.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 0.11 4,899 41238575 A 441-6A04 $ 3,883.00 $ - $ 3,883.00 RUBY-I2-GLADERETAIL LLC 002533 STATE 14WY 121 0.02 961 41456815 A 441-6A05 $ 4,205.00 $ $ 4,205.00 TRINITY RIVER AUTHORITY OF TX 000000 STATE HWY 121 0.02 841 41581008 A 441-6A06 $ 1,210,315.00 $ - $ 1,210,315.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 5.56 242,062 04483456 A 441-613 $ 257,126.00 $ $ 257,126.00 RUBY-I2-GLADERETAIL 000000 STATE HWY 121 2.95 128,563 06140718 A 441-61301 $ 1,026,970.00 $ - $ 1,026,970.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 11.79 513,486 41580966 A 441-61301A 1 $ 25,352.00 $ $ 25,352.00 RUBY-I2-GLADERETAIL LLC 000000 STATE HWY 121 0.29 12,676 41580990 41698401 A 441-61) A 441-6F $ $ 147,015.00 36,764.00 $ $ $ $ 147,015.00 36,764.00 RUBY- I2-GLADERETAILLLC RUBY- I2-GI ADERETAIL LLC 000000 STATE HWY 121 000000 STATE HWY 121 0.68 0.42 29,403 18,382 06140157 A 685-2A $ 3,310,560.00 $ - Is 3,310,560.00 RUBY- I 2-GLADERETAIL LLC 002800 HERITAGE AVE 38.00 1,655,280 41581040 A 685-2A03 $ 667,351.00 $ $ 667,351.00 GLADE INFRASTRUCTURE LLC 000000 HERITAGE AVE 5.57 242,673 41698290 41581059 A 685-2A03B A685-2A04 $ $ 126,858.00 357,845.00 $ $ $ "$ 126,858.00 357,845.00 GLADEOUTLOTS A LLC GLADE INFRASTRUCTURE LLC 000000 HERITAGE AVE 000000 HERITAGE AVE 1.06 1.64 46,130 71,569 41698304 A 685-2A04A $ 701,745.00 $ - I $ 701,745.00 GLADE OUTLOTS A LLC 000000 HERITAGE AVE 1.07 46,783 41581067 A685-2A05 $ 448,840.00 $ - $ 448,840.00 GLADEINFRASTRUCTURELLC 000000 HERITAGE AVE 1.29 56,105 41698371 A 685-2A09 $ 433,762.00 $ - $ 433,762.00 RUBY-I2-GLADERETAIL LLC 000000 HERITAGE AVE 4.98 216,842 04493389 A 685-3 $ 18,034.00 $ - $ 18,034.00 GLADE OUTLOTS A LLC 000000 STATE HWY 121 0.41 18,034 $ 22,671,478.00 $ 56,614,398.00 $ 79,285,876.00 179.11 7,802,134 Amended Project and Financing Plan, TIRZ #3 24 =) AVID PETTIT fcor m(c Develc parent