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HomeMy WebLinkAbout2391 08-19-2024D224148510 08/20/2024 02:54 PM Page: 1 of 38 Fee: $168.00 Electronically Recorded by Tarrant County Clerk in Official Public Records Spubmitter_:`Jeanne Flores MARY LOUISE NICHOLSON COUNTY CLERK ORDINANCE NO. 2391 AN ORDINANCE APPROVING AND ADOPTING THE ANNUAL SERVICE AND ASSESSMENT PLAN FOR MIDTOWN PUBLIC IMPROVEMENT DISTRICT IN THE CITY OF EULESS, TEXAS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR FILING IN THE COUNTY RECORDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Euless, Texas, is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, pursuant to Chapter 372 of the Texas Local Government Code (the "Act"), on August 25, 2015, the City Council of the City of Euless ("City Council") adopted Resolution No. 15-1471 creating Midtown Public Improvement District ("PID"); and WHEREAS, pursuant to Sections 372.013 and 372.014 of the Act, the City Council is required to approve a service and assessment plan for the PID; and WHEREAS, in accordance with Section 372.013(b) of the Act, the service and assessment plan must (i) cover a period of at least five years; (ii) define the annual indebtedness and the projected costs for improvements; and (iii) include a copy of the notice form required by Section 5.014, Property Code; and WHEREAS, following the adoption of the budget for Fiscal Year ("FY") 2024-2025, the City Council now seeks to approve the annual service and assessment plan for the PID. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS, THAT: SECTION 1. The City Council hereby finds that the statements set forth in the recitals of this Ordinance are true and correct, and such recitals are incorporated as part of this Ordinance. SECTION 2. The City Council, in accordance with Chapter 372 of the Act, hereby approves the FY 2024-2025 Service and Assessment Plan for the PID, attached hereto as Exhibit A. SECTION 3. SEVERABILITY CLAUSE. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, and sections of this Ordinance, since the same D224148510 Page 2 of 38 would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. FILING. The City Secretary is directed to cause a copy of the approved Service and Assessment Plan for the PID, including the notice form required by Section 5.014, Property Code, to be filed with the County Clerk of Tarrant County, Texas no later than the seventh (7th) day after the adopted date of this Ordinance. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective from and after its date of passage. PRESENTED AND APPROVED ON FIRST AND FINAL READING at a regular meeting of the Euless City Council on the 19th day of August 2024, by a vote of 7 ayes, 0 nays, and 0 abstentions. APPROVED: Ad)( Liflda Martin, Mayor im'S tfg,';IVIC, CMC tity. /Chief Governance Officer APP151FVED AS TO FORM: ah-rtz-0 Gdk Wayne Olson, City Attorney Ordinance No. 2391, Page 2 of 38 D224148510 Page 3 of 38 Exhibit A EULESS MIDTOWN PUBLIC IMPROVEMENT DISTRICT CITY OF EULESS, TEXAS ANNUAL SERVICE PLAN UPDATE (ASSESSMENT YEAR 8/15/24 - 8/14/25) PRESENTED FOR CITY COUNCIL APPROVAL ON: AUGUST 19, 2024 PREPARED BY: MUNICAP, INC. PUBLIC FINANCE Ordinance No. 2391, Page 3 of 38 D224148510 Page 4 of 38 EULESS MIDTOWN PUBLIC IMPROVEMENT DISTRICT ANNUAL SERVICE PLAN UPDATE (ASSESSMENT YEAR 8/15/24 - 8/14/25) TABLE OF CONTENTS A. INTRODUCTION 1 II. UPDATE OF THE SERVICE PLAN 3 A. UPDATED SOURCES AND USES FOR PUBLIC IMPROVEMENTS 3 B. FIVE YEAR SERVICE PLAN 4 C. ANNUAL BUDGET 4 D. ANNUAL INSTALLMENT PER UNIT 7 C. UPDATE OF THE ASSESSMENT PLAN 10 D. UPDATE OF THE ASSESSMENT ROLL 11 A. PARCEL UPDATES 11 B. PREPAYMENT OF ASSESSMENTS 12 APPENDIX A - PID MAP APPENDIX B-1 - ASSESSMENT ROLL SUMMARY - 2024-25 APPENDIX B-2 - TIRZ CREDIT CALCULATION - 2024-25 APPENDIX C - PREPAID PARCELS APPENDIX D — PID ASSESSMENT NOTICE Ordinance No. 2391, Page 4 of 38 D224148510 Page 5 of 38 A. INTRODUCTION The Euless Midtown Public Improvement District (the "PID") was created pursuant to the PID Act and a resolution of the City Council on August 25, 2015 to finance certain public improvement projects for the benefit of the property in the PID. The City issued Certificates of Obligations (the "CO") in the aggregate principal amount of $16,450,000 to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the public improvements provided for the benefit of the property in the PID. A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the City identifying the public improvements (the "Authorized Improvements") to be provided by the PID, the costs of the Authorized Improvements, the indebtedness to be incurred for the Authorized Improvements, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. The Service and Assessment Plan was amended and approved by the city council on January 22, 2019 (the "Amended Service and Assessment Plan") to incorporate changes to the original development plan. Pursuant to Chapter 372, Texas Local Government Code, the Service and Assessment Plan must be reviewed and updated annually. This document is the annual update of the Service and Assessment Plan for 2024-25 (the "Annual Service Plan Update"). The City also adopted an assessment roll (the "Assessment Roll") identifying the assessments on each parcel within the PID, based on the method of assessment identified in the Amended Service and Assessment Plan. This Annual Service Plan Update also updates the Assessment Roll for 2024-25. The Texas legislature passed House Bill 1543 as an amendment to the PID Act, requiring, among other things, (i) all Service and Assessment Plans and Annual Service Plan Updates be approved through City ordinance or order to be filed with the county clerk of each county in which all or part of the PID is located within seven days and (ii) include a copy of the notice form required by Section 5.014 of the Texas Property Code (the "PID Assessment Notice") as disclosure of the obligation to pay PID Assessments. In light of these amendments to the PID Act, this Annual Service Plan Update includes a copy of the PID Assessment Notice as Appendix D and copy of this Annual Service Plan Update will be filed with the county clerk in each county in which all or a part of the PID us located not later than seven (7) days after the date the governing body of the City approves this Annual Service Plan Update. Section 372.013 of the PID Act, as amended, stipulates that a person who proposes to sell or otherwise convey real property that is located in the PID, except in certain situation described in the PID Act, shall first give to the purchaser of the property a copy of the completed PID Assessment Notice. The PID Assessment Notice shall be given to a prospective purchase before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller provided the required notice, the purchaser, subject to certain exceptions described in the PID act, is entitled to terminate the contract. MuniCap I 1 Ordinance No. 2391, Page 5 of 38 D224148510 Page 6 of 38 The PID Assessment Notice shall be executed by the seller and must be filed in the real property records of the County in which the property is located at the closing of the purchase and sale of the property. Capitalized terms shall have the meanings set forth in the Amended Service and Assessment Plan unless otherwise defined herein. (remainder of this page is intentionally left blank) MuniCap 12 Ordinance No. 2391, Page 6 of 38 D224148510 Page 7 of 38 II. UPDATE OF THE SERVICE PLAN A. UPDATED SOURCES AND USES FOR PUBLIC IMPROVEMENTS Pursuant to the original Service and Assessment Plan adopted on January 26, 2016, the initial total estimated costs of the Authorized Improvements, including certificates of obligation (the "COs") issuance costs, were equal to $16,450,000. According to the Developer, the current costs spent to date for the Authorized Improvements are $16,450,000 and remain unchanged from the initial total estimated costs. According to the Developer, all Authorized Improvements were completed and accepted by the City on September 18, 2018. Table II-A-1 below summarizes the updated sources and uses of funds required to (1) construct the Authorized Improvements, (2) establish the PID, and (3) issue the COs. Table II-A-1 Sources and Uses of Funds Sources of Funds CO proceeds Other funding sources Total Sources Uses of Funds Roadway Improvements Paving Demolition and remediation Subtotal: Roadway Improvements Storm sewer collection system improvements Water distribution system improvements Sanitary sewer collection system improvements Storm sewer collection system improvements Right -of -Way and drainage pond acquisition: Subtotal: Storm sewer collection system improvements Subtotal: Authorized Improvements Other soft costs Hardscaping and amenities Bonding & Mobilization Civil Eng. Design, Surveying, Staking & CA services Construction Contingency Construction management Administrative costs Subtotal: Other soft costs CO issuance costs Total Uses 1-According to the Developer as of August 7, 2020. Original Budget Revised Budget' Changes' Budget $16,450,000 $0 $16,450,000 $0 $0 $0 $16,450,000 $0 $16,450,000 $2,500,255 $469,405 $2,969,660 $2,700,000 ($617,550) $2,082,450 $5,200,255 ($148,145) $5,052,110 $1,787,071 ($418,801) $1,368,270 $1,540,751 $88,363 $1,629,114 $1,522,678 $86,279 $1,608,957 $2,100,000 $0 $2,100,000 $6,950,500 ($244,159) $6,706,341 $12,150, 755 (8392, 304) 811, 758, 451 - $2,111,201 - $474,059 $2,585,260 $431,900 ($3,435) $428,465 $1,145,559 ($55,259) $1,090,300 $578,565 ($407,631) $170,934 $0 $234,569 $234,569 $0 $150,000 $150,000 $4,267,225 $392,304 $4,659,529 $32,020 $0 $32,020 $16,450,000 $0 $16,450,000 Actual Costs' $16,450,000 $0 $16,450,000 $2,969,660 $2,082,450 $5,052,110 $0 $1,368,270 $1,629,114 $1,608,957 $2,100,000 $6, 706, 341 $11,758,451 $0 $2,585,260 $428,465 $1,090,300 $170,934 $234,569 $150,000 $4, 659, 529 $32,020 $16,450,000 Revised Budget & Actual Costs Variance MuniCap 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Ordinance No. 2391, Page 7 of 38 D224148510 Page 8 of 38 Authorized Improvement Cost Variances As stated in Table II-A-1 on the prior page, there are no significant variances of the Authorized Improvement costs. B. FIVE YEAR SERVICE PLAN A service plan must cover a period of five years. The budget for the Authorized Improvements is shown in Section ILA of this report. The indebtedness expected to be incurred for these costs is shown in Table II-B-1 below. Table II-B-1 Annual Projected Indebtedness & Projected Annual Installments Assessment Annual Projected Annual Projected Projected Annual Year Ending Costs Indebtedness Installments' 08/15 2017-24 $16,450,000 $16,450,000 $5,975,264 2025 $0 $0 $130,557 2026 $0 $0 $1,097,977 2027 $0 $0 $1,097,131 2028 $0 $0 $1,095,601 2029 $0 $0 $1,093,389 2030 $0 $0 $1,090,494 Total $16,450,000 $16,450,000 $11,580,413 1 — Projected Annual Installments for Assessment Years ending 2017-2025 represent actual amounts billed, which include applicable investment income credits and TIRZ Credits, if any. Projected Annual Installments for Assessment Years ending 2026-2030 do not include applicable investment income credits and TIRZ Credits, if any, and will be updated in future annual service plan updates. C. ANNUAL BUDGET Annual Installments The Assessment imposed on any parcel may be paid in full at any time. If not paid in full, the Assessment shall be payable in twenty-six Annual Installments of principal and interest beginning with the tax year following the issuance of the COs, of which seventeen (17) Annual Installments remain outstanding. Pursuant to the Amended Service and Assessment Plan, each Assessment shall bear interest at the rate on the COs commencing with the issuance of the COs. The effective interest rate of the CO interest payments is 3.07 percent per annum for 2024-25. Pursuant to Section 372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is one-half of one percent higher than the actual interest rate paid on the debt. Accordingly, an additional interest of one- half of one percent (0.5%) is added to the estimated Annual Collection Costs for 2024-25 and such MuniCap 1 4 Ordinance No. 2391, Page 8 of 38 D224148510 Page 9 of 38 additional interest amount will be used to fund prepayment and delinquency reserves as described in the Amended Service and Assessment Plan. These payments, the Annual Installments of the Assessments, shall be billed by the City in 2024 and will be delinquent on February 1, 2025. Pursuant to the Amended Service and Assessment Plan, the Annual Service Plan Update will show the remaining balance of the Assessments, the Annual Installment due for 2024-25 and the Annual Collection Costs to be collected from each Parcel. Annual Collection Costs shall be allocated to each Parcel pro rata based on the Annual Installment on a Parcel to the total Annual Installments in the PID as a whole that are payable at the time of such allocation. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Amended Service and Assessment Plan, such as the incremental taxes available to the PID (the "TIRZ Credit"), capitalized interest, and interest earnings on any account balances and by any other funds available to the PID. Annual Budget for the Repayment of Indebtedness Debt service will be paid on the COs from the collection of the Annual Installments. In addition, Annual Collection Costs are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. Annual Installments to be Collected for 2024-25 The budget for the PID will be paid from the collection of Annual Installments collected for 2024- 25 as shown in Table II-C-1 below. Table II-C-1 Budget for the Annual Installments to be collected for 2024-25 Descriptions Interest payment on February 15, 2025 Interest payment on August 15, 2025 Principal payment on August 15, 2025 Subtotal debt service on COs Annual Collection Costs Subtotal Expenses Available TIRZ Credit Available reserve fund income Available capitalized interest account Available Administrative Expense account Other available funds' Subtotal funds available Annual Installments 1- Other available funds represents anticipated interest due on the Total $196,306 $196,306 $605,000 $997,613 $101,675 $1, 099, 288 ($967,502) $0 $0 $0 ($1,229) ($968, 730) $130,557 outstanding CO balance that will not be collected from property owners as a result of Assessment prepayments. MuniCap 15 Ordinance No. 2391, Page 9 of 38 D224148510 Page 10 of 38 Debt Service Payments The outstanding balance of the CO is $12,775,000. Interest due on the outstanding CO balance on February 15, 2025 is $196,306 (($12,775,000 * 3.07%) ± 2 = $196,306). There has been one Assessment prepayment in the amount of $39,975. As a result, the outstanding Assessment balance is $12,735,025 ($12,775,000 - $39,975 = $12,735,025). Interest collected from property owners will be based on the outstanding Assessment balance. Accordingly, the Annual Installments collected from property owners from property owners for interest due on February 15, 2025 will be $195,692 (($12,735,025 * 3.07%) _ 2 = $195,692). In addition, interest due on the outstanding CO balance on August 15, 2025 is $196,306 (($12,775,000 * 3.07%) - 2 = $196,306). The Annual Installments collected from property owners for interest due on August 15, 2025 will be $195,692 (($12,735,025 * 3.07%) ± 2 = $195,692). The difference between the interest due on the COs ($196,306 + $196,306 = $392,613) and the Annual Installments billed to property owners ($195,692 + $195,692 = $391,384) will be funded with a portion of the additional excess interest collected in previous years in the amount of $1,229 ($392,613 - $391,384 = $1,229) pursuant to Section V(G) of the Amended Service and Assessment Plan. Annual Installments to be collected include a principal amount of $605,000 due on August 15, 2025. As a result, the total principal and interest due on the Assessments in 2024-25 is estimated to be equal to $996,384 ($196,306 + $196,306 - $1,229 + $605,000 = $996,384). Annual Collection Costs Annual Collection Costs for the PID include two components: annual administrative expenses and excess interest collected for reserves. Annual administrative expenses include the City, Administrator, and contingency fees. As shown in Table II-C-2 below, the total administrative expenses to be collected for 2024-25 are estimated to be $38,000. Table II-C-2 Administrative Budget Breakdown 2024-25 Description Estimated Budget (8/15/24-8/14/25) City $12,000 PID Administrator $22,000 Contingency $4,000 Total $38,000 Excess interest for reserves in the amount of $63,675, which equals 0.5 percent interest on the outstanding Assessment balance after prepayments of $12,735,025 following the August 15, 2024 principal payment. MuniCap 16 Ordinance No. 2391, Page 10 of 38 D224148510 Page 11 of 38 Available TIRZ Credit According to the City, there have been property tax TIRZ increments collected for tax year 2023 in the total amount of $954,521 that are available to be used as TIRZ Credit in 2024-25 for the respective Parcels within the PID. The total incremental City, Tarrant County, JPS Health Network, and Tarrant County Community College property taxes collected during tax year 2023, were $665,569, $294,159, $294,159, and $175,295, respectively, as calculated based on the 2023 balances provided by the City. As a result, the City, Tarrant County, JPS Health Network, and Tarrant County Community College TIRZ Credits available to offset 2024-25 Annual Installments are $499,176, $220,619, $147,079, and $87,647, respectively. As a result, the total TIRZ Credit generated from property taxes for 2024-25 is $954,521. According to the City, the available incremental sales tax revenue generated in Fiscal Year 2023 to be applied as a TIRZ Credit in 2024-25 is $12,981. Accordingly, this TIRZ Credit is the result of the 2023 TIRZ Revenues generated from each Parcel within the PID, and the TIRZ Credit amount is allocated to each of the Parcels within the PID as shown in Appendix B-2. The TIRZ Annual Credit Amount shall be calculated separately for each Parcel and such TIRZ Annual Credit Amount shall be applied on a Parcel -by -Parcel basis. Available Reserve Fund Income As of the date of this report, there are no bonds issued for the PID. As a result, there is no reserve fund income available to reduce the 2024-25 Annual Installment. Available Capitalized Interest Account As of the date of this report, there are no bonds issued for the PID. As a result, there is no reserve fund income available to reduce the 2024-25 Annual Installment. Available Administrative Expense Account As of the date of this report, there are no administrative expense funds anticipated to be available to reduce the 2024-25 Annual Installment. D. ANNUAL INSTALLMENT PER UNIT According to the Amended Service and Assessment Plan, residential and non-residential development with a total of 348.24 Equivalent Units are estimated to be built within the PID. The original Land Use Classes — defined as Land Use Class One through Land Use Class Five — represent 317.00 Equivalent Units and account for $14,959,007 of the original Assessment. As a result, the original Land Use Classes are allocated 90.94 percent ($14,959,007 ± $16,450,000 = 90.94%) of the Assessments and Annual Installments. MuniCap 1 7 Ordinance No. 2391, Page 11 of 38 D224148510 Page 12 of 38 The new Land Use Classes — defined as Land Use Class Six and Land Use Class Seven — represent 31.24 Equivalent Units and account for $1,490,993 of the original Assessment. As a result, the original Land Use Classes are allocated 9.06 percent ($1,490,993 - $16,450,000 = 9.06%) of the Assessments and Annual Installments. Original Land Use Classes (Land Use Classes 1-5) Annual Installment per Unit' As described on the previous page, the original Land Use Classes account for 90.94 percent of the outstanding Assessments. As of June 30, 2024, one parcel prepaid their Assessment representing 1.00 Equivalent Units. As a result, the total outstanding original Land Use Class Equivalent Unit count is 316.00 (317.00 —1.00 = 316.00). Accordingly, the principal and interest portion of Annual Installment to be collected from each Equivalent Unit of original Land Use Classes will be $2,867.32 (i.e. ($996,384 x 90.94%) - 316.00 = $2,867.32) and the Annual Collection Costs to be collected from each Equivalent Unit will be $292.60 (i.e. ($101,675 x 90.94% - 316.00 = $292.60)). As a result, the total Annual Installment to be collected from each Equivalent Unit of original Land Use Classes in the PID will be $3,159.92 (i.e. $2,867.32 + $292.60 = $3,159.92). The Annual Installment to be collected from each Parcel that is defined as an original Land Use Class in the PID is calculated by multiplying the Annual Installment for each Equivalent Unit of $3,159.92 by the total estimated Equivalent Units for each Parcel in the PID less any TIRZ Credit. The Annual Installment due to be collected from each original Land Use Class in the PID for 2024- 25 is shown in Table II-D-1 below. Land Use Class 1 2 3 4 5 Land Use Class Description Single family residential Townhornes Row Houses Multi -family residential Retail Table II-D-1 Annual Installment per Unit Original Land Use Classes Annual Installment Per Equivalent Unit' $3,159.92 $3,159.92 $3,159.92 $3,159.92 $3,159.92 Equivalent Unit Factor 1.00 0.79 0.65 0.25 0.76 Annual Installment Per Unit' $3,159.92 $2,496.33 $2,053.95 $789.98 $2,401.54 1 — Annual Installment per Equivalent Unit and Annual Installment per unit do not include applicable TIRZ Credit available to each Parcel of the PID, if any. ' Amounts calculated in this section are to the cent; whereas, the calculations shown are rounded for presentation purposes. MuniCap 18 Ordinance No. 2391, Page 12 of 38 D224148510 Page 13 of 38 New Land Use Classes (Land Use Classes 6-7) Annual Installment per Unit2 As described on the prior page, the new Land Use Classes account for 9.06 percent of the outstanding Assessments. Accordingly, the principal and interest portion of Annual Installment to be collected from each Equivalent Unit of new Land Use Classes will be $2,890.85 (i.e. ($996,384 x 9.06%) - 31.24 = $2,890.85) and the Annual Collection Costs to be collected from each Equivalent Unit will be $294.99 (i.e. ($101,675 x 9.06%) ± 31.24 = $294.99). As a result, the total Annual Installment to be collected from each Equivalent Unit of new Land Use Classes in the PID will be $3,185.84 (i.e. $2,890.85 + $294.99 = $3,185.84). The Annual Installment to be collected from each Parcel that is defined as a new Land Use Class in the PID is calculated by multiplying the Annual Installment for each Equivalent Unit of $3,185.84 by the total estimated Equivalent Units for each Parcel in the PID less any TIRZ Credit. The Annual Installment due to be collected from each new Land Use Class in the PID for 2024- 25 is shown in Table II-D-2 below. Table II-D-2 Annual Installment per Unit New Land Use Classes Land Use Land Use Class Annual Installment Equivalent Unit Annual Installment Class Description Per Equivalent Unit' Factor Per Unit' 6 $3,185.84 0.97 $3,090.27 $3,185.84 7 $3,185.84 0.74 $2,357.52 $3,185.84 1 — Annual Instalhnent per Equivalent Unit and Annual Installment per unit do not include applicable TIRZ Credit available to each Parcel of the PID, if any. The list of Parcels in the PID, the estimated total Equivalent Units, the total Assessment, the annual principal and interest, the Annual Collection Costs and the Annual Instalhnent to be collected for 2024-25 are shown in the Assessment Roll Summary attached hereto as Appendix B-1. (the remainder ()Phis page is intentionally left blank) Amounts calculated in this section are to the cent; whereas, the calculations shown are rounded for presentation purposes. MuniCap 1 9 Ordinance No. 2391, Page 13 of 38 D224148510 Page 14 of 38 C. UPDATE OF THE ASSESSMENT PLAN The Amended Service and Assessment Plan adopted by the City Council describes that the Authorized Improvement Costs shall be allocated to the Assessed Property equally based on the equivalent number of residential dwelling units anticipated to be built on each Parcel once such property is fully developed, and that such method of allocation will result in the imposition of equal shares of the Authorized Improvement Costs to Parcels similarly benefited. This method of assessing property has not been changed except otherwise as described herein and Assessed Property will continue to be assessed as provided for in the Amended Service and Assessment Plan. (the renmainder of this page is intentionally left bank) MuniCap 110 Ordinance No. 2391, Page 14 of 38 D224148510 Page 15 of 38 D. UPDATE OF THE ASSESSMENT ROLL Pursuant to the Amended Service and Assessment Plan, the Assessment Roll shall be updated each year to reflect: (i) the identification of each Parcel (ii) the Assessment for each Parcel of Assessed Property, including any adjustments authorized by this Service and Assessment Plan or in the PID Act; (iii) the Annual Installment for the Assessed Property for the year (if the Assessment is payable in installments); and (iv) payments of the Assessment, if any, as provided by Section VI.0 of the Service and Assessment Plan. The Assessment Roll Summary is shown in Appendix B-1. Each parcel in the PID is identified, along with the Assessment on each Parcel and the Annual Installment to be collected from each parcel. Assessments are to be reallocated for the subdivision of any parcels. A. PARCEL UPDATES According to the Amended Service and Assessment Plan, upon the subdivision of any Parcel, the Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among the new subdivided Parcels according to the following formula: A Bx(C Where the terms have the following meanings: D) A = the Assessment for each new subdivided Parcel B = the Assessment for the Parcel prior to subdivision C = the estimated number of units to be built on each newly subdivided Parcel D = the sum of the estimated number of units to be built on all of the new subdivided Parcels The calculation of the estimated number of units to be built on a Parcel shall be performed by the Administrator and confirmed by the City Council based on the information available regarding the use of the Parcel. The estimate as confirmed shall be conclusive. The number of units to be built on a Parcel may be estimated by net land area and reasonable density ratios. According to the Developer and the Tarrant Appraisal District records, there were no Parcel subdivisions within the PID after the Amended Service and Assessment Plan was approved by the City in January 2019. The current Parcels within the PID are summarized in Appendix B-1. MuniCap 111 Ordinance No. 2391, Page 15 of 38 D224148510 Page 16 of 38 B. PREPAYMENT OF ASSESSMENTS There has been one Assessment prepayment as of June 30, 2024. See Appendix C of this report for additional prepayment related information. The complete Assessment Roll is available for review at the City hall, located at 201 N Ector, Euless, Texas 76039. (the remainder of this page is intentionally left bank) MuniCap 112 Ordinance No. 2391, Page 16 of 38 D224148510 Page 17 of 38 APPENDIX A PID MAP Ordinance No. 2391, Page 17 of 38 D224148510 Page 18 of 38 HWY 183 Ex T/Ie VILLA DRIVE Lf) >- J. Holt A: va COG 901 AIRPORT FREEWAY,LLC. CADG 901 AIRPORT FREEWAY.LLC. CCD / 214154503 QAp3 C. CADCC 01 AI RT FDfl0K .LLC. CADG 901 AIRPORT FREEWAY.LLC. CADO 9011 AIRPORT1 RE AY,LLC. CCD 214253 GB OPPERIUNITY FUND I. LLC CCD# 210155644 Ordinance No. 239 , Page of 38 7 • SJRIDNISANI SJRESN PRIDE'N TEXAS LAND, LTD. / D224148510 Page 19 of 38 APPENDIX B-1 ASSESSMENT ROLL SUMMARY — 2024-25 Ordinance No. 2391, Page 19 of 38 D224148510 Page 20 of 38 Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 Estimated Account Land Use Equivalent Total Equivalent Total Annual Collection Z Total Annual No. of Principal Interest TIRZ Credit No. . Class Unit Factor Units Assessment Costs Installment Units 42439751 - ROW - - - - - - $0.00 $0.00 42439769 - ROW - - - - - - $0.00 $0.00 42439777 - ROW - - - - - - $0.00 $0.00 42439785 - ROW - - - - - - $0.00 $0.00 42439793 - ROW - - - - - - $0.00 $0.00 42439807 - ROW - - - - - - $0.00 $0.00 42439815 - ROW - - - - - - $0.00 $0.00 42439823 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439831 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439840 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439858 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439866 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439874 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439882 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439891 1 3 0.65 0.65 $23,821.16 81,13167 $732.09 $190.19 ($2,053.95) $0.00 42439904 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439912 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439921 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439939 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439947 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439955 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439963 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439971 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439980 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42439998 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440007 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440015 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440023 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440031 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440040 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440058 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440066 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440074 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440082 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440091 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($1,937.63) $116.31 42440104 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440112 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440121 - ROW - - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42440139 5 6 0.97 4.85 $179,200.97 $8,513.26 $5,507.36 $1,430.72 ($5,394.05) 810,05729 16 7 0.74 11.84 $437,472.05 $20,782.89 $13,444.77 $3,492.73 $0.00 $37,720.39 42440147 ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42733829 9 5 0.76 6.84 $250,671.92 $11,908.61 $7,703.87 $2,001.34 ($21,613.82) $0.00 42440163 12 5 0.76 9.12 8334,22922 $15,878.15 $10,271.83 $2,668.45 ($12,675.32) $16,143.11 42440171 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 42440180 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440198 - ROW - - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42440201 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440210 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 42440228 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440236 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440244 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 42440252 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440261 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440279 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440287 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440295 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2.053.95) $0.00 42440309 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440317 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440325 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440333 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2.053.95) $0.00 42440341 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 B-1 - 1 Ordinance No. 2391, Page 20 of 38 D224148510 Page 21 of 38 Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 Estimated Account Land Use Equivalent Total Equivalent Total Annual Collection Z Total Annual No. of Principal Interest TIRZ Credit No. Class Unit Factor Units Assessment Costs Installment Units 42440350 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440368 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440376 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440384 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440392 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440406 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440414 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440422 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440431 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440449 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440457 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440465 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440473 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440481 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440490 ROW - $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 42440503 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440511 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440520 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440538 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440546 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440554 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 42440562 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440571 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440589 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440597 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440601 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440619 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440627 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440635 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440643 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440651 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440660 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440678 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440686 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440694 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440708 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440716 - ROW - $0.00 $0.00 $0.00 $0.00 S0.00 50.00 42440724 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440732 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440741 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440759 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440767 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440775 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440783 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440791 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440805 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440813 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440821 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440830 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440848 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440856 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440864 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440872 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440881 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440899 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42440902 1 I 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,058.93) $100.99 42440911 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42440929 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3.159.92) $0.00 42440937 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,908.33) 5251.58 42440945 1 I 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,064.24) $95.67 42440953 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 B-1 -2 Ordinance No. 2391, Page 21 of 38 D224148510 Page 22 of 38 Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 Estimated Account Land Use Equivalent Total Equivalent Total Annual Collection Z Total Annual No. of Principal Interest TIRZ Credit No. Class Unit Factor Units Assessment Costs Installment Units 42440961 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,015.88) $144.04 42440970 - ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42440988 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440996 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441003 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441011 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441020 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441038 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441046 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441054 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441062 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441071 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441089 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441097 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441101 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441119 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441127 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441135 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441143 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,458.26) $38.08 42441151 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441160 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441178 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441186 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,465.57) $30.76 42441194 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441208 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441216 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441224 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441232 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441241 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,406.72) $89.62 42441259 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441267 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441275 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441283 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441291 - ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42441305 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441313 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,484.66) $11.67 42441321 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,277.21) $219.12 42441330 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441348 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,473.20) $23.13 42441356 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,405.41) $90.93 42441364 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,333.81) $162.52 42441372 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,179.92) $316.41 42441381 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,126.31) $370.03 42441399 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,802.26) $694.07 42441402 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42441411 - ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42441429 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441437 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441445 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,965.98) $193.93 42441453 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441461 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,088.08) $71.83 42441470 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,530.56) $629.36 42441488 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441496 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441500 0.33 1 1.00 0.33 $12,215.98 $580.34 $375.43 $97.53 ($893.62) $159.68 42441518 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,728.13) $431.79 42441526 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441534 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441542 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,981.63) $178.29 42441551 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,062.26) $97.65 42441569 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 B-1 - 3 Ordinance No. 2391, Page 22 of 38 D224148510 Page 23 of 38 Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 Estimated Account Land Use Equivalent Total Equivalent Total Annual Collection Z Total Annual No. of Principal Interest TIRZ Credit No. Class Unit Factor Units Assessment Costs Installment Units 42441577 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,908.33) $251.58 42441585 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441593 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,908.37) $587.97 42441607 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,893.22) $603.11 42441615 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,034.29) $462.04 42441623 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,909.07) $587.27 42441631 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,843.92) $652.41 42441640 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,878.11) $618.23 42441658 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,470.78) $25.55 42441666 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,229.87) $266.46 42441674 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,435.57) $60.77 42441682 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,431.78) $64.56 42441691 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,447.90) $48.43 42441704 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441712 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441721 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441739 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441747 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441755 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95) $0.00 42441763 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441771 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,612.29) $547.62 42441780 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,812.40) $347.52 42441798 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,930.89) $229.02 42441801 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,581.90) $578.01 42441810 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441828 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441836 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441844 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441852 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42441861 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,863.34) $296.58 42441879 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,714.03) $445.88 42441887 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441895 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441909 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,887.15) $272.76 42441917 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,143.34) $16.58 42441925 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,744.06) $415.85 42441933 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441941 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441950 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42441968 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42441976 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,951.06) $208.85 42441984 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441992 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,026.78) $133.14 42442000 1 1 1.00 Prepaid Prepaid Prepaid Prepaid Prepaid $0.00 $0.00 42442018 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,980.11) $179.81 42442026 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,864.93) $294.99 42442034 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442042 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442051 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 (53,06226) $97.65 42442069 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,612.29) $547.62 42442077 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442085 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442093 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442107 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442115 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42442123 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442131 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,714.03) $445.88 42442140 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3.159.92) $0.00 42442158 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442166 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,061.85) $98.07 42442174 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 B-1 -4 Ordinance No. 2391, Page 23 of 38 D224148510 Page 24 of 38 Euless Midtown Public Imarovement District Assessment Roll Summary - 2024-25 Estimated Account Land Use Equivalent Total Equivalent Total Annual Collection Z Total Annual No. of Principal Interest TIRZ Credit No. Class Unit Factor Units Assessment Costs Installment Units 42442182 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92) $0.00 42442191 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,600.25) $559.67 42442204 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442212 ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42442221 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442239 - ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42442247 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,425.64) $70.69 42442255 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442263 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442271 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442280 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442298 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442301 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442310 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442328 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442336 ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42442344 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442352 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442361 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442379 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442387 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,476.46) $19.88 42442395 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442409 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,428.85) $67.48 42442417 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442425 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442433 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442441 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,347.08) $149.26 42442450 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442468 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,288.98) $207.35 42442476 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442484 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,415.77) $80.56 42442492 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442506 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,397.94) $98.40 42442514 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442522 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442531 ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 42442549 ROW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442557 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442565 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,341.71) $154.62 42442573 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442581 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,284.49) $211.84 42442590 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,405.72) $90.61 42442603 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,349.88) $146.45 42442611 1 2 0.79 0.40 $14,475.94 $687.71 $444.89 $115.57 ($901.13) $347.03 42442620 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,388.73) $107.60 42442638 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,477.61) $18.73 42442646 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442654 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442662 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442671 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442689 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442697 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442701 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,459.08) $37.26 42442719 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33) $0.00 42442727 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,441.89) $54.45 42739088 4 98.25 $3,600,660.23 $171,055.76 $110,658.65 $28,747.30 ($310,461.71) S0.00 42442743 15 6 0.97 14.55 $537,602.90 $25,539.78 $16,522.08 $4,292.17 ($5,927.88) $40,426.15 42442751 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,857.51) $302.41 42442760 ROW - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442778 ROW - $0.00 $0.00 $0.00 $0.00 S0.00 S0.00 00936863 ROW 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-1 - 5 Ordinance No. 2391, Page 24 of 38 D224148510 Page 25 of 38 Account No. Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 Estimated No. of Principal Interest Units' 42617187 0.67 1 1.00 0.67 $24,431.96 $1,160.68 $750.86 $195.06 ($54.61) $2,052.00 42616423 0.5 2 0.79 0.40 $14,475.94 $687.71 $444.89 $115.57 ($1,248.17) $0.00 315 347.24 $12,735,025.36 $605,000.00 $391,383.96 $101,675.13 ($967,501.95) $130,557.14 Land Use Equivalent Total Equivalent Total Class Unit Factor Units Assessment Annual Collection Costs TIRZ Credit' Total Annual Installment I - The total estimated Equnalent Units are rounded to two decimal places for presentation purposes. The Annual Installment amounts are calculated using the unrounded eyutsalent units to match the aggregate amounts to be collected from all Parcels 2 - TIRZ Credits include both property tax increments and sales tax increments B-1 - 6 Ordinance No. 2391, Page 25 of 38 D224148510 Page 26 of 38 APPENDIX B-2 TIRZ CREDIT CALCULATION Ordinance No. 2391, Page 26 of 38 D224148510 Page 27 of 38 Euless Midtown Public Improvement District TIRZ Credits - 2024-25 Account No. City County Hospital College Sales Tax 42439751 $0.00 $0.00 $0.00 $0.00 42439769 $0.00 $0.00 $0.00 $0.00 42439777 $0.00 $0.00 $0.00 $0.00 42439785 $0.00 $0.00 $0.00 $0.00 42439793 $0.00 $0.00 $0.00 $0.00 42439807 $0.00 $0.00 $0.00 $0.00 42439815 $0.00 $0.00 $0.00 $0.00 42439823 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439831 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439840 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439858 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439866 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439874 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439882 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439891 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439904 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439912 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439921 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439939 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439947 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439955 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439963 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439971 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439980 ($1,074.13) ($474.73) ($316.49) ($188.60) 42439998 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440007 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440015 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440023 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440031 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440040 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440058 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440066 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440074 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440082 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440091 ($1,013.30) ($447.85) ($298.56) ($177.92) 42440104 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440112 ($1,074.13) ($474.73) ($316.49) ($188.60) 42440121 $0.00 $0.00 $0.00 $0.00 42440139 ($2,820.87) ($1,246.73) ($831.15) ($495.30) 42440147 $0.00 $0.00 $0.00 $0.00 42733829 ($8,393.78) ($3,709.76) ($2,473.18) ($1,473.82) 42440163 ($2,749.51) ($1,215.19) ($810.13) ($482.77) 42440171 $0.00 $0.00 $0.00 $0.00 42440180 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,563.29) ($7,417.71) $0.00 $0.00 Aggregate 2024- 25 Allocated TIRZ Credit $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($2,053.95) ($1,937.63) ($2,053.95) ($2,053.95) $0.00 ($5,394.05) $0.00 ($21,613.82) ($12,675.32) $0.00 $0.00 Ordinance No. 2391, Page 27 of 38 D224148510 Page 28 of 38 Aggregate 2024- Account No. City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42440198 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440210 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440228 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440236 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440244 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440252 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440261 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440279 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440287 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440295 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440309 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440317 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440325 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440333 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440341 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440350 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440368 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440376 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440384 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440392 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440406 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440414 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440422 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440431 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440449 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440457 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440465 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440473 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440481 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440490 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440503 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440511 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440520 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440538 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440546 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440554 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440562 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440571 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440589 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440597 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440601 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440619 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440627 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440635 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440643 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440651 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440660 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) Ordinance No. 2391, Page 28 of 38 D224148510 Page 29 of 38 Aggregate 2024- Account No. City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42440678 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440686 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440694 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440708 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440716 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440724 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440732 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440741 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440759 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440767 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440775 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440783 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440791 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440805 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440813 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440821 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440830 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440848 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440856 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440864 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440872 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440881 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440899 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440902 ($1,599.69) ($707.01) ($471.34) ($280.88) $0.00 ($3,058.93) 42440911 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440929 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440937 ($1,520.94) ($672.20) ($448.14) ($267.05) $0.00 ($2,908.33) 42440945 ($1,602.48) ($708.24) ($472.16) ($281.37) $0.00 ($3,064.24) 42440953 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440961 ($1,577.18) ($697.06) ($464.71) ($276.93) $0.00 ($3,015.88) 42440970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440988 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440996 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441003 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441011 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441020 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441038 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441046 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441054 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441062 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441071 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441089 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441097 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441101 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441119 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441127 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441135 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441143 ($1,285.57) ($568.18) ($378.78) ($225.73) $0.00 ($2,458.26) Ordinance No. 2391, Page 29 of 38 D224148510 Page 30 of 38 Aggregate 2024- Account No. City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42441151 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441160 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441178 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441186 ($1,289.39) ($569.87) ($379.91) ($226.40) $0.00 ($2,465.57) 42441194 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441208 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441216 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441224 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441232 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441241 ($1,258.62) ($556.27) ($370.84) ($220.99) $0.00 ($2,406.72) 42441259 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441267 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441275 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441283 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441291 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441305 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441313 ($1,299.38) ($574.28) ($382.85) ($228.15) $0.00 ($2,484.66) 42441321 ($1,190.89) ($526.33) ($350.89) ($209.10) $0.00 ($2,277.21) 42441330 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441348 ($1,293.38) ($571.63) ($381.09) ($227.10) $0.00 ($2,473.20) 42441356 ($1,257.93) ($555.96) ($370.64) ($220.87) $0.00 ($2,405.41) 42441364 ($1,220.49) ($539.42) ($359.61) ($214.30) $0.00 ($2,333.81) 42441372 ($1,140.01) ($503.85) ($335.90) ($200.17) $0.00 ($2,179.92) 42441381 ($1,111.97) ($491.45) ($327.64) ($195.24) $0.00 ($2,126.31) 42441399 ($942.51) ($416.56) ($277.70) ($165.49) $0.00 ($1,802.26) 42441402 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441411 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441429 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441437 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441445 ($1,551.09) ($685.53) ($457.02) ($272.35) $0.00 ($2,965.98) 42441453 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441461 ($1,614.94) ($713.75) ($475.83) ($283.56) $0.00 ($3,088.08) 42441470 ($1,323.38) ($584.89) ($389.93) ($232.36) $0.00 ($2,530.56) 42441488 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441496 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441500 ($467.33) ($206.54) ($137.70) ($82.06) $0.00 ($893.62) 42441518 ($1,426.70) ($630.55) ($420.37) ($250.51) $0.00 ($2,728.13) 42441526 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441534 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441542 ($1,559.27) ($689.14) ($459.43) ($273.78) $0.00 ($2,981.63) 42441551 ($1,601.44) ($707.78) ($471.85) ($281.19) $0.00 ($3,062.26) 42441569 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441577 ($1,520.94) ($672.20) ($448.14) ($267.05) $0.00 ($2,908.33) 42441585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441593 ($998.00) ($441.08) ($294.05) ($175.23) $0.00 ($1,908.37) 42441607 ($990.08) ($437.58) ($291.72) ($173.84) $0.00 ($1,893.22) 42441615 ($1,063.85) ($470.19) ($313.46) ($186.80) $0.00 ($2,034.29) 42441623 ($998.36) ($441.24) ($294.16) ($175.30) $0.00 ($1,909.07) Ordinance No. 2391, Page 30 of 38 D224148510 Page 31 of 38 Aggregate 2024- Account No. City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42441631 ($964.30) ($426.19) ($284.12) ($169.32) $0.00 ($1,843.92) 42441640 ($982.17) ($434.09) ($289.39) ($172.45) $0.00 ($1,878.11) 42441658 ($1,292.12) ($571.07) ($380.71) ($226.88) $0.00 ($2,470.78) 42441666 ($1,166.13) ($515.39) ($343.59) ($204.75) $0.00 ($2,229.87) 42441674 ($1,273.70) ($562.93) ($375.29) ($223.64) $0.00 ($2,435.57) 42441682 ($1,271.72) ($562.06) ($374.70) ($223.29) $0.00 ($2,431.78) 42441691 ($1,280.15) ($565.78) ($377.19) ($224.77) $0.00 ($2,447.90) 42441704 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441712 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441721 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441739 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441747 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441755 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441763 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441771 ($1,366.12) ($603.78) ($402.52) ($239.87) $0.00 ($2,612.29) 42441780 ($1,470.77) ($650.03) ($433.35) ($258.24) $0.00 ($2,812.40) 42441798 ($1,532.74) ($677.42) ($451.61) ($269.12) $0.00 ($2,930.89) 42441801 ($1,350.23) ($596.76) ($397.84) ($237.08) $0.00 ($2,581.90) 42441810 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441828 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441836 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441844 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441852 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42441861 ($1,497.41) ($661.80) ($441.20) ($262.92) $0.00 ($2,863.34) 42441879 ($1,419.33) ($627.30) ($418.20) ($249.21) $0.00 ($2,714.03) 42441887 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441895 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441909 ($1,509.86) ($667.31) ($444.87) ($265.11) $0.00 ($2,887.15) 42441917 ($1,643.84) ($726.52) ($484.35) ($288.63) $0.00 ($3,143.34) 42441925 ($1,435.03) ($634.24) ($422.82) ($251.97) $0.00 ($2,744.06) 42441933 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441941 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441950 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441968 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42441976 ($1,543.29) ($682.08) ($454.72) ($270.98) $0.00 ($2,951.06) 42441984 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441992 ($1,582.88) ($699.58) ($466.39) ($277.93) $0.00 ($3,026.78) 42442000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442018 ($1,558.48) ($688.79) ($459.20) ($273.64) $0.00 ($2,980.11) 42442026 ($1,498.24) ($662.17) ($441.45) ($263.07) $0.00 ($2,864.93) 42442034 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442042 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442051 ($1,601.44) ($707.78) ($471.85) ($281.19) $0.00 ($3,062.26) 42442069 ($1,366.12) ($603.78) ($402.52) ($239.87) $0.00 ($2,612.29) 42442077 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442085 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442093 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442107 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) Ordinance No. 2391, Page 31 of 38 D224148510 Page 32 of 38 Aggregate 2024- Account No. City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42442115 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42442123 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442131 ($1,419.33) ($627.30) ($418.20) ($249.21) $0.00 ($2,714.03) 42442140 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442158 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442166 ($1,601.22) ($707.68) ($471.79) ($281.15) $0.00 ($3,061.85) 42442174 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442182 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442191 ($1,359.82) ($601.00) ($400.66) ($238.76) $0.00 ($2,600.25) 42442204 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442212 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442221 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442239 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442247 ($1,268.51) ($560.64) ($373.76) ($222.73) $0.00 ($2,425.64) 42442255 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442263 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442271 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442280 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442298 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442301 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442310 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442328 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442336 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442344 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442352 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442361 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442379 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442387 ($1,295.09) ($572.38) ($381.59) ($227.40) $0.00 ($2,476.46) 42442395 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442409 ($1,270.19) ($561.38) ($374.25) ($223.03) $0.00 ($2,428.85) 42442417 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442425 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442433 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442441 ($1,227.43) ($542.48) ($361.65) ($215.52) $0.00 ($2,347.08) 42442450 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442468 ($1,197.05) ($529.05) ($352.70) ($210.18) $0.00 ($2,288.98) 42442476 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442484 ($1,263.35) ($558.36) ($372.24) ($221.82) $0.00 ($2,415.77) 42442492 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442506 ($1,254.02) ($554.24) ($369.49) ($220.19) $0.00 ($2,397.94) 42442514 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442522 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442531 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442549 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442557 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442565 ($1,224.62) ($541.24) ($360.83) ($215.02) $0.00 ($2,341.71) 42442573 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442581 ($1,194.70) ($528.01) ($352.01) ($209.77) $0.00 ($2,284.49) Ordinance No. 2391, Page 32 of 38 D224148510 Page 33 of 38 Account No. Aggregate 2024- City County Hospital College Sales Tax 25 Allocated TIRZ Credit 42442590 ($1,258.10) ($556.03) ($370.69) ($220.90) $0.00 ($2,405.72) 42442603 ($1,228.89) ($543.13) ($362.09) ($215.77) $0.00 ($2,349.88) 42442611 ($471.26) ($208.28) ($138.85) ($82.75) $0.00 ($901.13) 42442620 ($1,249.21) ($552.11) ($368.07) ($219.34) $0.00 ($2,388.73) 42442638 ($1,295.69) ($572.65) ($381.77) ($227.50) $0.00 ($2,477.61) 42442646 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442654 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442662 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442671 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442689 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442697 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442701 ($1,286.00) ($568.37) ($378.91) ($225.80) $0.00 ($2,459.08) 42442719 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442727 ($1,277.01) ($564.39) ($376.26) ($224.22) $0.00 ($2,441.89) 42739088 ($162,358.92) ($71,757.07) ($47,838.05) ($28,507.67) $0.00 ($310,461.71) 42442743 ($3,100.04) ($1,370.11) ($913.41) ($544.32) $0.00 ($5,927.88) 42442751 ($1,494.36) ($660.46) ($440.30) ($262.39) $0.00 ($2,857.51) 42442760 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442778 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00936863 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42617187 ($28.56) ($12.62) ($8.42) ($5.01) $0.00 ($54.61) 42616423 ($652.74) ($288.49) ($192.33) ($114.61) $0.00 ($1,248.17) Total ($499,175.86) ($220,618.60) ($147,079.07) ($87,647.43) ($12,981.00) ($967,501.95) 1 - Total TIRZ Credits are calculated for the District based on aggregate taxable values. The TIRZ Credits are then allocated to each parcel proportionally based on taxes paid. Excess TIRZ Credits generated above the gross Annual Assessment amounts for each parcel are reallocated across all other parcels. Ordinance No. 2391, Page 33 of 38 D224148510 Page 34 of 38 APPENDIX C PREPAID PARCELS Ordinance No. 2391, Page 34 of 38 D224148510 Page 35 of 38 APPENDIX C Assessment Amount Parcel Land Use Class Prepaid 42442000 Land Use Class 1 $39,975 Total $39,975 Ordinance No. 2391, Page 35 of 38 D224148510 Page 36 of 38 APPENDIX D PID ASSESSMENT NOTICE Ordinance No. 2391, Page 36 of 38 D224148510 Page 37 of 38 PID Assessment Notice NOTICE OF OBLIGATION TO PAY PUBLIC IMPROVEMENT DISTRICT ASSESSMENT TO THE CITY OF EULESS, TEXAS CONCERNING THE FOLLOWING PROPERTY [insert property address] As the purchaser of the real property described above, you are obligated to pay assessments to the City of Euless, Texas (the "City"), for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within the Euless Midtown Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City. The exact amount of each annual installment will be approved each year by the City Council in the Annual Service Plan Update for the District. More information about the assessments, including the amounts and due dates, may be obtained from the City or MuniCap, Inc., the District Administrator for the City, located at 600 E. John Carpenter Fwy, Suite 150, Irving, Texas 75062 and available by telephone at (469) 490-2800 or (866) 648-8482 (toll free) and email at txpid(acmunicap.com. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. Date: Signature of Seller Signature of Seller The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. Date: Signature of Purchaser STATE OF TEXAS COUNTY OF Signature of Purchaser S S Ordinance No. 2391, Page 37 of 38 D224148510 Page 38 of 38 The foregoing instrument was acknowledged before me by and , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed, in the capacity stated and as the act and deed of the above -referenced entities as an authorized signatory of said entities. Given under my hand and seal of office on this , 20. Notary Public, State of Texas Ordinance No. 2391, Page 38 of 38 ORDINANCE NO. 2391 AN ORDINANCE APPROVING AND ADOPTING THE ANNUAL SERVICE AND ASSESSMENT PLAN FOR MIDTOWN PUBLIC IMPROVEMENT DISTRICT IN THE CITY OF EULESS, TEXAS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR FILING IN THE COUNTY RECORDS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Euless, Texas, is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, pursuant to Chapter 372 of the Texas Local Government Code (the “Act”), on August 25, 2015, the City Council of the City of Euless (“City Council”) adopted Resolution No. 15-1471 creating Midtown Public Improvement District (“PID”); and WHEREAS, pursuant to Sections 372.013 and 372.014 of the Act, the City Council is required to approve a service and assessment plan for the PID; and WHEREAS, in accordance with Section 372.013(b) of the Act, the service and assessment plan must (i) cover a period of at least five years; (ii) define the annual indebtedness and the projected costs for improvements; and (iii) include a copy of the notice form required by Section 5.014, Property Code; and WHEREAS, following the adoption of the budget for Fiscal Year (“FY”) 2024-2025, the City Council now seeks to approve the annual service and assessment plan for the PID. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EULESS, TEXAS, THAT: SECTION 1. The City Council hereby finds that the statements set forth in the recitals of this Ordinance are true and correct, and such recitals are incorporated as part of this Ordinance. SECTION 2. The City Council, in accordance with Chapter 372 of the Act, hereby approves the FY 2024-2025 Service and Assessment Plan for the PID, attached hereto as Exhibit A. SECTION 3. SEVERABILITY CLAUSE. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remainin g phrases, clauses, sentences, paragraphs, and sections of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. FILING. The City Secretary is directed to cause a copy of the approved Service and Assessment Plan for the PID, including the notice form required by Section 5.014, Property Code, to be filed with the County Clerk of Tarrant County, Texas no later than the seventh (7th) day after the adopted date of this Ordinance. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective from and after its date of passage. PRESENTED AND APPROVED ON FIRST AND FINAL READING at a regular meeting of the Euless City Council on the 19th day of August 2024, by a vote of 7 ayes, 0 nays, and 0 abstentions. APPROVED: Li da Martin, Mayor ATTEST: Kirr utter, T RMC, CMC City Secretary/Chief Governance Officer APPROVED AS TO FORM: Wayne Olson, City Attorney Ordinance No. 2391, Page 2 of 38 EULESS MIDTOWN PUBLIC IMPROVEMENT DISTRICT CITY OF EULESS, TEXAS ANNUAL SERVICE PLAN UPDATE (ASSESSMENT YEAR 8/15/24 - 8/14/25) PRESENTED FOR CITY COUNCIL APPROVAL ON: AUGUST 19, 2024 PREPARED BY: Exhibit A Ordinance No. 2391, Page 3 of 38 EULESS MIDTOWN PUBLIC IMPROVEMENT DISTRICT ANNUAL SERVICE PLAN UPDATE (ASSESSMENT YEAR 8/15/24 – 8/14/25) TABLE OF CONTENTS A.INTRODUCTION .............................................................................................................. 1 II.UPDATE OF THE SERVICE PLAN ................................................................................... 3 A.UPDATED SOURCES AND USES FOR PUBLIC IMPROVEMENTS ........................................................... 3 B. FIVE YEAR SERVICE PLAN.................................................................................................................. 4 C.ANNUAL BUDGET ................................................................................................................................. 4 D.ANNUAL INSTALLMENT PER UNIT ...................................................................................................... 7 C.UPDATE OF THE ASSESSMENT PLAN ........................................................................... 10 D.UPDATE OF THE ASSESSMENT ROLL ........................................................................... 11 A. PARCEL UPDATES ............................................................................................................................... 11 B. PREPAYMENT OF ASSESSMENTS ........................................................................................................ 12 APPENDIX A - PID MAP APPENDIX B-1 - ASSESSMENT ROLL SUMMARY - 2024-25 APPENDIX B-2 - TIRZ CREDIT CALCULATION - 2024-25 APPENDIX C - PREPAID PARCELS APPENDIX D – PID ASSESSMENT NOTICE Ordinance No. 2391, Page 4 of 38 MuniCap |1 A.INTRODUCTION The Euless Midtown Public Improvement District (the “PID”) was created pursuant to the PID Act and a resolution of the City Council on August 25, 2015 to finance certain public improvement projects for the benefit of the property in the PID. The City issued Certificates of Obligations (the “CO”) in the aggregate principal amount of $16,450,000 to finance, refinance, provide or otherwise assist in the acquisition, construction and maintenance of the public improvements provided for the benefit of the property in the PID. A service and assessment plan (the “Service and Assessment Plan”) was prepared at the direction of the City identifying the public improvements (the “Authorized Improvements”) to be provided by the PID, the costs of the Authorized Improvements, the indebtedness to be incurred for the Authorized Improvements, and the manner of assessing the property in the PID for the costs of the Authorized Improvements. The Service and Assessment Plan was amended and approved by the city council on January 22, 2019 (the “Amended Service and Assessment Plan”) to incorporate changes to the original development plan. Pursuant to Chapter 372, Texas Local Government Code, the Service and Assessment Plan must be reviewed and updated annually. This document is the annual update of the Service and Assessment Plan for 2024-25 (the “Annual Service Plan Update”). The City also adopted an assessment roll (the “Assessment Roll”) identifying the assessments on each parcel within the PID, based on the method of assessment identified in the Amended Service and Assessment Plan. This Annual Service Plan Update also updates the Assessment Roll for 2024-25. The Texas legislature passed House Bill 1543 as an amendment to the PID Act, requiring, among other things, (i) all Service and Assessment Plans and Annual Service Plan Updates be approved through City ordinance or order to be filed with the county clerk of each county in which all or part of the PID is located within seven days and (ii) include a copy of the notice form required by Section 5.014 of the Texas Property Code (the “PID Assessment Notice”) as disclosure of the obligation to pay PID Assessments. In light of these amendments to the PID Act, this Annual Service Plan Update includes a copy of the PID Assessment Notice as Appendix D and copy of this Annual Service Plan Update will be filed with the county clerk in each county in which all or a part of the PID us located not later than seven (7) days after the date the governing body of the City approves this Annual Service Plan Update. Section 372.013 of the PID Act, as amended, stipulates that a person who proposes to sell or otherwise convey real property that is located in the PID, except in certain situation described in the PID Act, shall first give to the purchaser of the property a copy of the completed PID Assessment Notice. The PID Assessment Notice shall be given to a prospective purchase before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller provided the required notice, the purchaser, subject to certain exceptions described in the PID act, is entitled to terminate the contract. Ordinance No. 2391, Page 5 of 38 MuniCap |2 The PID Assessment Notice shall be executed by the seller and must be filed in the real property records of the County in which the property is located at the closing of the purchase and sale of the property. Capitalized terms shall have the meanings set forth in the Amended Service and Assessment Plan unless otherwise defined herein. (remainder of this page is intentionally left blank) Ordinance No. 2391, Page 6 of 38 MuniCap |3 II.UPDATE OF THE SERVICE PLAN A.UPDATED SOURCES AND USES FOR PUBLIC IMPROVEMENTS Pursuant to the original Service and Assessment Plan adopted on January 26, 2016, the initial total estimated costs of the Authorized Improvements, including certificates of obligation (the “COs”) issuance costs, were equal to $16,450,000. According to the Developer, the current costs spent to date for the Authorized Improvements are $16,450,000 and remain unchanged from the initial total estimated costs. According to the Developer, all Authorized Improvements were completed and accepted by the City on September 18, 2018. Table II-A-1 below summarizes the updated sources and uses of funds required to (1) construct the Authorized Improvements, (2) establish the PID, and (3) issue the COs. Table II-A-1 Sources and Uses of Funds Sources of Funds Original Budget 1 Budget Changes1 Revised Budget Actual Costs1 Revised Budget & Actual Costs Variance CO proceeds $16,450,000 $0 $16,450,000 $16,450,000 $0 Other funding sources $0 $0 $0 $0 $0 Total Sources $16,450,000 $0 $16,450,000 $16,450,000 $0 Uses of Funds Roadway Improvements Paving $2,500,255 $469,405 $2,969,660 $2,969,660 $0 Demolition and remediation $2,700,000 ($617,550) $2,082,450 $2,082,450 $0 Subtotal: Roadway Improvements $5,200,255 ($148,145) $5,052,110 $5,052,110 $0 Storm sewer collection system improvements $0 $0 Water distribution system improvements $1,787,071 ($418,801) $1,368,270 $1,368,270 $0 Sanitary sewer collection system improvements $1,540,751 $88,363 $1,629,114 $1,629,114 $0 Storm sewer collection system improvements $1,522,678 $86,279 $1,608,957 $1,608,957 $0 Right-of-Way and drainage pond acquisition: $2,100,000 $0 $2,100,000 $2,100,000 $0 Subtotal: Storm sewer collection system improvements $6,950,500 ($244,159) $6,706,341 $6,706,341 $0 Subtotal: Authorized Improvements $12,150,755 ($392,304) $11,758,451 $11,758,451 $0 Other soft costs $0 $0 Hardscaping and amenities $2,111,201 $474,059 $2,585,260 $2,585,260 $0 Bonding & Mobilization $431,900 ($3,435) $428,465 $428,465 $0 Civil Eng. Design, Surveying, Staking & CA services $1,145,559 ($55,259) $1,090,300 $1,090,300 $0 Construction Contingency $578,565 ($407,631) $170,934 $170,934 $0 Construction management $0 $234,569 $234,569 $234,569 $0 Administrative costs $0 $150,000 $150,000 $150,000 $0 Subtotal: Other soft costs $4,267,225 $392,304 $4,659,529 $4,659,529 $0 CO issuance costs $32,020 $0 $32,020 $32,020 $0 Total Uses $16,450,000 $0 $16,450,000 $16,450,000 $0 1- According to the Developer as of August 7, 2020. Ordinance No. 2391, Page 7 of 38 MuniCap |4 Authorized Improvement Cost Variances As stated in Table II-A-1 on the prior page, there are no significant variances of the Authorized Improvement costs. B.FIVE YEAR SERVICE PLAN A service plan must cover a period of five years. The budget for the Authorized Improvements is shown in Section II.A of this report. The indebtedness expected to be incurred for these costs is shown in Table II-B-1 below. Table II-B-1 Annual Projected Indebtedness & Projected Annual Installments Assessment Year Ending 08/15 Annual Projected Costs Annual Projected Indebtedness Projected Annual Installments1 2017-24 $16,450,000 $16,450,000 $5,975,264 2025 $0 $0 $130,557 2026 $0 $0 $1,097,977 2027 $0 $0 $1,097,131 2028 $0 $0 $1,095,601 2029 $0 $0 $1,093,389 2030 $0 $0 $1,090,494 Total $16,450,000 $16,450,000 $11,580,413 1 – Projected Annual Installments for Assessment Years ending 2017-2025 represent actual amounts billed, which include applicable investment income credits and TIRZ Credits, if any. Projected Annual Installments for Assessment Years ending 2026-2030 do not include applicable investment income credits and TIRZ Credits, if any, and will be updated in future annual service plan updates. C.ANNUAL BUDGET Annual Installments The Assessment imposed on any parcel may be paid in full at any time. If not paid in full, the Assessment shall be payable in twenty-six Annual Installments of principal and interest beginning with the tax year following the issuance of the COs, of which seventeen (17) Annual Installments remain outstanding. Pursuant to the Amended Service and Assessment Plan, each Assessment shall bear interest at the rate on the COs commencing with the issuance of the COs. The effective interest rate of the CO interest payments is 3.07 percent per annum for 2024-25. Pursuant to Section 372.018 of the PID Act, the interest rate for that Assessment may not exceed a rate that is one-half of one percent higher than the actual interest rate paid on the debt. Accordingly, an additional interest of one- half of one percent (0.5%) is added to the estimated Annual Collection Costs for 2024-25 and such Ordinance No. 2391, Page 8 of 38 MuniCap |5 additional interest amount will be used to fund prepayment and delinquency reserves as described in the Amended Service and Assessment Plan. These payments, the Annual Installments of the Assessments, shall be billed by the City in 2024 and will be delinquent on February 1, 2025. Pursuant to the Amended Service and Assessment Plan, the Annual Service Plan Update will show the remaining balance of the Assessments, the Annual Installment due for 2024-25 and the Annual Collection Costs to be collected from each Parcel. Annual Collection Costs shall be allocated to each Parcel pro rata based on the Annual Installment on a Parcel to the total Annual Installments in the PID as a whole that are payable at the time of such allocation. Each Annual Installment shall be reduced by any credits applied under applicable documents including the Amended Service and Assessment Plan, such as the incremental taxes available to the PID (the “TIRZ Credit”), capitalized interest, and interest earnings on any account balances and by any other funds available to the PID. Annual Budget for the Repayment of Indebtedness Debt service will be paid on the COs from the collection of the Annual Installments. In addition, Annual Collection Costs are to be collected with the Annual Installments to pay expenses related to the collection of the Annual Installments. Annual Installments to be Collected for 2024-25 The budget for the PID will be paid from the collection of Annual Installments collected for 2024- 25 as shown in Table II-C-1 below. Table II-C-1 Budget for the Annual Installments to be collected for 2024-25 Descriptions Total Interest payment on February 15, 2025 $196,306 Interest payment on August 15, 2025 $196,306 Principal payment on August 15, 2025 $605,000 Subtotal debt service on COs $997,613 Annual Collection Costs $101,675 Subtotal Expenses $1,099,288 Available TIRZ Credit ($967,502) Available reserve fund income $0 Available capitalized interest account $0 Available Administrative Expense account $0 Other available funds1 ($1,229) Subtotal funds available ($968,730) Annual Installments $130,557 1 – Other available funds represents anticipated interest due on the outstanding CO balance that will not be collected from property owners as a result of Assessment prepayments. Ordinance No. 2391, Page 9 of 38 MuniCap |6 Debt Service Payments The outstanding balance of the CO is $12,775,000. Interest due on the outstanding CO balance on February 15, 2025 is $196,306 (($12,775,000 * 3.07%)  2 = $196,306). There has been one Assessment prepayment in the amount of $39,975. As a result, the outstanding Assessment balance is $12,735,025 ($12,775,000 - $39,975 = $12,735,025). Interest collected from property owners will be based on the outstanding Assessment balance. Accordingly, the Annual Installments collected from property owners from property owners for interest due on February 15, 2025 will be $195,692 (($12,735,025 * 3.07%)  2 = $195,692). In addition, interest due on the outstanding CO balance on August 15, 2025 is $196,306 (($12,775,000 * 3.07%)  2 = $196,306). The Annual Installments collected from property owners for interest due on August 15, 2025 will be $195,692 (($12,735,025 * 3.07%)  2 = $195,692). The difference between the interest due on the COs ($196,306 + $196,306 = $392,613) and the Annual Installments billed to property owners ($195,692 + $195,692 = $391,384) will be funded with a portion of the additional excess interest collected in previous years in the amount of $1,229 ($392,613 - $391,384 = $1,229) pursuant to Section V(G) of the Amended Service and Assessment Plan. Annual Installments to be collected include a principal amount of $605,000 due on August 15, 2025. As a result, the total principal and interest due on the Assessments in 2024-25 is estimated to be equal to $996,384 ($196,306 + $196,306 - $1,229 + $605,000 = $996,384). Annual Collection Costs Annual Collection Costs for the PID include two components: annual administrative expenses and excess interest collected for reserves. Annual administrative expenses include the City, Administrator, and contingency fees. As shown in Table II-C-2 below, the total administrative expenses to be collected for 2024-25 are estimated to be $38,000. Table II-C-2 Administrative Budget Breakdown Description 2024-25 Estimated Budget (8/15/24-8/14/25) City $12,000 PID Administrator $22,000 Contingency $4,000 Total $38,000 Excess interest for reserves in the amount of $63,675, which equals 0.5 percent interest on the outstanding Assessment balance after prepayments of $12,735,025 following the August 15, 2024 principal payment. Ordinance No. 2391, Page 10 of 38 MuniCap |7 Available TIRZ Credit According to the City, there have been property tax TIRZ increments collected for tax year 2023 in the total amount of $954,521 that are available to be used as TIRZ Credit in 2024-25 for the respective Parcels within the PID. The total incremental City, Tarrant County, JPS Health Network, and Tarrant County Community College property taxes collected during tax year 2023, were $665,569, $294,159, $294,159, and $175,295, respectively, as calculated based on the 2023 balances provided by the City. As a result, the City, Tarrant County, JPS Health Network, and Tarrant County Community College TIRZ Credits available to offset 2024-25 Annual Installments are $499,176, $220,619, $147,079, and $87,647, respectively. As a result, the total TIRZ Credit generated from property taxes for 2024-25 is $954,521. According to the City, the available incremental sales tax revenue generated in Fiscal Year 2023 to be applied as a TIRZ Credit in 2024-25 is $12,981. Accordingly, this TIRZ Credit is the result of the 2023 TIRZ Revenues generated from each Parcel within the PID, and the TIRZ Credit amount is allocated to each of the Parcels within the PID as shown in Appendix B-2. The TIRZ Annual Credit Amount shall be calculated separately for each Parcel and such TIRZ Annual Credit Amount shall be applied on a Parcel-by-Parcel basis. Available Reserve Fund Income As of the date of this report, there are no bonds issued for the PID. As a result, there is no reserve fund income available to reduce the 2024-25 Annual Installment. Available Capitalized Interest Account As of the date of this report, there are no bonds issued for the PID. As a result, there is no reserve fund income available to reduce the 2024-25 Annual Installment. Available Administrative Expense Account As of the date of this report, there are no administrative expense funds anticipated to be available to reduce the 2024-25 Annual Installment. D.ANNUAL INSTALLMENT PER UNIT According to the Amended Service and Assessment Plan, residential and non-residential development with a total of 348.24 Equivalent Units are estimated to be built within the PID. The original Land Use Classes – defined as Land Use Class One through Land Use Class Five – represent 317.00 Equivalent Units and account for $14,959,007 of the original Assessment. As a result, the original Land Use Classes are allocated 90.94 percent ($14,959,007 ÷ $16,450,000 = 90.94%) of the Assessments and Annual Installments. Ordinance No. 2391, Page 11 of 38 MuniCap |8 The new Land Use Classes – defined as Land Use Class Six and Land Use Class Seven – represent 31.24 Equivalent Units and account for $1,490,993 of the original Assessment. As a result, the original Land Use Classes are allocated 9.06 percent ($1,490,993 ÷ $16,450,000 = 9.06%) of the Assessments and Annual Installments. Original Land Use Classes (Land Use Classes 1-5) Annual Installment per Unit1 As described on the previous page, the original Land Use Classes account for 90.94 percent of the outstanding Assessments. As of June 30, 2024, one parcel prepaid their Assessment representing 1.00 Equivalent Units. As a result, the total outstanding original Land Use Class Equivalent Unit count is 316.00 (317.00 – 1.00 = 316.00). Accordingly, the principal and interest portion of Annual Installment to be collected from each Equivalent Unit of original Land Use Classes will be $2,867.32 (i.e. ($996,384 x 90.94%)  316.00 = $2,867.32) and the Annual Collection Costs to be collected from each Equivalent Unit will be $292.60 (i.e. ($101,675 x 90.94%  316.00 = $292.60)). As a result, the total Annual Installment to be collected from each Equivalent Unit of original Land Use Classes in the PID will be $3,159.92 (i.e. $2,867.32 + $292.60 = $3,159.92). The Annual Installment to be collected from each Parcel that is defined as an original Land Use Class in the PID is calculated by multiplying the Annual Installment for each Equivalent Unit of $3,159.92 by the total estimated Equivalent Units for each Parcel in the PID less any TIRZ Credit. The Annual Installment due to be collected from each original Land Use Class in the PID for 2024- 25 is shown in Table II-D-1 below. Table II-D-1 Annual Installment per Unit Original Land Use Classes Land Use Class Land Use Class Description Annual Installment Per Equivalent Unit1 Equivalent Unit Factor Annual Installment Per Unit1 1 Single family residential $3,159.92 1.00 $3,159.92 2 Townhomes $3,159.92 0.79 $2,496.33 3 Row Houses $3,159.92 0.65 $2,053.95 4 Multi-family residential $3,159.92 0.25 $789.98 5 Retail $3,159.92 0.76 $2,401.54 1 – Annual Installment per Equivalent Unit and Annual Installment per unit do not include applicable TIRZ Credit available to each Parcel of the PID, if any. 1 Amounts calculated in this section are to the cent; whereas, the calculations shown are rounded for presentation purposes. Ordinance No. 2391, Page 12 of 38 MuniCap |9 New Land Use Classes (Land Use Classes 6-7) Annual Installment per Unit2 As described on the prior page, the new Land Use Classes account for 9.06 percent of the outstanding Assessments. Accordingly, the principal and interest portion of Annual Installment to be collected from each Equivalent Unit of new Land Use Classes will be $2,890.85 (i.e. ($996,384 x 9.06%)  31.24 = $2,890.85) and the Annual Collection Costs to be collected from each Equivalent Unit will be $294.99 (i.e. ($101,675 x 9.06%)  31.24 = $294.99). As a result, the total Annual Installment to be collected from each Equivalent Unit of new Land Use Classes in the PID will be $3,185.84 (i.e. $2,890.85 + $294.99 = $3,185.84). The Annual Installment to be collected from each Parcel that is defined as a new Land Use Class in the PID is calculated by multiplying the Annual Installment for each Equivalent Unit of $3,185.84 by the total estimated Equivalent Units for each Parcel in the PID less any TIRZ Credit. The Annual Installment due to be collected from each new Land Use Class in the PID for 2024- 25 is shown in Table II-D-2 below. Table II-D-2 Annual Installment per Unit New Land Use Classes Land Use Class Land Use Class Description Annual Installment Per Equivalent Unit1 Equivalent Unit Factor Annual Installment Per Unit1 6 $3,185.84 0.97 $3,090.27 $3,185.84 7 $3,185.84 0.74 $2,357.52 $3,185.84 1 – Annual Installment per Equivalent Unit and Annual Installment per unit do not include applicable TIRZ Credit available to each Parcel of the PID, if any. The list of Parcels in the PID, the estimated total Equivalent Units, the total Assessment, the annual principal and interest, the Annual Collection Costs and the Annual Installment to be collected for 2024-25 are shown in the Assessment Roll Summary attached hereto as Appendix B-1. (the remainder of this page is intentionally left blank) 2 Amounts calculated in this section are to the cent; whereas, the calculations shown are rounded for presentation purposes. Ordinance No. 2391, Page 13 of 38 MuniCap |10 C.UPDATE OF THE ASSESSMENT PLAN The Amended Service and Assessment Plan adopted by the City Council describes that the Authorized Improvement Costs shall be allocated to the Assessed Property equally based on the equivalent number of residential dwelling units anticipated to be built on each Parcel once such property is fully developed, and that such method of allocation will result in the imposition of equal shares of the Authorized Improvement Costs to Parcels similarly benefited. This method of assessing property has not been changed except otherwise as described herein and Assessed Property will continue to be assessed as provided for in the Amended Service and Assessment Plan. (the remainder of this page is intentionally left bank) Ordinance No. 2391, Page 14 of 38 MuniCap |11 D.UPDATE OF THE ASSESSMENT ROLL Pursuant to the Amended Service and Assessment Plan, the Assessment Roll shall be updated each year to reflect: (i) the identification of each Parcel (ii) the Assessment for each Parcel of Assessed Property, including any adjustments authorized by this Service and Assessment Plan or in the PID Act; (iii) the Annual Installment for the Assessed Property for the year (if the Assessment is payable in installments); and (iv) payments of the Assessment, if any, as provided by Section VI.C of the Service and Assessment Plan. The Assessment Roll Summary is shown in Appendix B-1. Each parcel in the PID is identified, along with the Assessment on each Parcel and the Annual Installment to be collected from each parcel. Assessments are to be reallocated for the subdivision of any parcels. A.PARCEL UPDATES According to the Amended Service and Assessment Plan, upon the subdivision of any Parcel, the Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among the new subdivided Parcels according to the following formula: A = B x (C ÷ D) Where the terms have the following meanings: A = the Assessment for each new subdivided Parcel B = the Assessment for the Parcel prior to subdivision C = the estimated number of units to be built on each newly subdivided Parcel D = the sum of the estimated number of units to be built on all of the new subdivided Parcels The calculation of the estimated number of units to be built on a Parcel shall be performed by the Administrator and confirmed by the City Council based on the information available regarding the use of the Parcel. The estimate as confirmed shall be conclusive. The number of units to be built on a Parcel may be estimated by net land area and reasonable density ratios. According to the Developer and the Tarrant Appraisal District records, there were no Parcel subdivisions within the PID after the Amended Service and Assessment Plan was approved by the City in January 2019. The current Parcels within the PID are summarized in Appendix B-1. Ordinance No. 2391, Page 15 of 38 MuniCap |12 B.PREPAYMENT OF ASSESSMENTS There has been one Assessment prepayment as of June 30, 2024. See Appendix C of this report for additional prepayment related information. The complete Assessment Roll is available for review at the City hall, located at 201 N Ector, Euless, Texas 76039. (the remainder of this page is intentionally left bank) Ordinance No. 2391, Page 16 of 38 APPENDIX A PID MAP Ordinance No. 2391, Page 17 of 38 Ordinance No. 2391, Page 18 of 38 APPENDIX B-1 ASSESSMENT ROLL SUMMARY – 2024-25 Ordinance No. 2391, Page 19 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment 42439751 - ROW - - - - - - $0.00 $0.00 42439769 - ROW - - - - - - $0.00 $0.00 42439777 - ROW - - - - - - $0.00 $0.00 42439785 - ROW - - - - - - $0.00 $0.00 42439793 - ROW - - - - - - $0.00 $0.00 42439807 -ROW - - - - - - $0.00 $0.00 42439815 -ROW - - - - - - $0.00 $0.00 42439823 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439831 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439840 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439858 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439866 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439874 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439882 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439891 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439904 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439912 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439921 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439939 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439947 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439955 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439963 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439971 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439980 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42439998 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440007 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440015 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440023 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440031 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440040 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440058 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440066 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440074 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440082 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440091 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($1,937.63) $116.31 42440104 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440112 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440121 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440139 5 6 0.97 4.85 $179,200.97 $8,513.26 $5,507.36 $1,430.72 ($5,394.05) $10,057.29 42440139 16 7 0.74 11.84 $437,472.05 $20,782.89 $13,444.77 $3,492.73 $0.00 $37,720.39 42440147 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42733829 9 5 0.76 6.84 $250,671.92 $11,908.61 $7,703.87 $2,001.34 ($21,613.82)$0.00 42440163 12 5 0.76 9.12 $334,229.22 $15,878.15 $10,271.83 $2,668.45 ($12,675.32) $16,143.11 42440171 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440180 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440198 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440201 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440210 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440228 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440236 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440244 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 42440252 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440261 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440279 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440287 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440295 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440309 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440317 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440325 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440333 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440341 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 B-1 - 1 Ordinance No. 2391, Page 20 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 42440350 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440368 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440376 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440384 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440392 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440406 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440414 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440422 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440431 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440449 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440457 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440465 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440473 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440481 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440490 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440503 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440511 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440520 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440538 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440546 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440554 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($53.25) $2,000.70 42440562 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440571 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440589 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440597 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440601 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440619 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440627 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440635 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440643 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440651 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440660 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440678 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440686 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440694 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440708 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440716 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440724 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440732 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440741 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440759 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440767 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440775 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440783 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440791 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440805 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440813 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440821 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440830 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440848 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440856 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440864 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440872 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440881 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440899 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42440902 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,058.93) $100.99 42440911 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42440929 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42440937 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,908.33) $251.58 42440945 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,064.24) $95.67 42440953 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 B-1 - 2 Ordinance No. 2391, Page 21 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 42440961 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,015.88) $144.04 42440970 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440988 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440996 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441003 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441011 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441020 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441038 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441046 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441054 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441062 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441071 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441089 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441097 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441101 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441119 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441127 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441135 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441143 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,458.26) $38.08 42441151 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441160 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441178 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441186 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,465.57) $30.76 42441194 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441208 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441216 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441224 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441232 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441241 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,406.72) $89.62 42441259 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441267 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441275 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441283 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441291 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441305 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441313 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,484.66) $11.67 42441321 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,277.21) $219.12 42441330 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441348 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,473.20) $23.13 42441356 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,405.41) $90.93 42441364 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,333.81) $162.52 42441372 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,179.92) $316.41 42441381 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,126.31) $370.03 42441399 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,802.26) $694.07 42441402 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42441411 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441429 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441437 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441445 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,965.98) $193.93 42441453 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441461 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,088.08) $71.83 42441470 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,530.56) $629.36 42441488 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441496 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441500 0.33 1 1.00 0.33 $12,215.98 $580.34 $375.43 $97.53 ($893.62) $159.68 42441518 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,728.13) $431.79 42441526 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441534 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441542 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,981.63) $178.29 42441551 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,062.26) $97.65 42441569 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 B-1 - 3 Ordinance No. 2391, Page 22 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 42441577 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,908.33) $251.58 42441585 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441593 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,908.37) $587.97 42441607 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,893.22) $603.11 42441615 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,034.29) $462.04 42441623 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,909.07) $587.27 42441631 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,843.92) $652.41 42441640 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($1,878.11) $618.23 42441658 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,470.78) $25.55 42441666 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,229.87) $266.46 42441674 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,435.57) $60.77 42441682 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,431.78) $64.56 42441691 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,447.90) $48.43 42441704 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441712 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441721 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441739 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441747 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441755 1 3 0.65 0.65 $23,821.16 $1,131.67 $732.09 $190.19 ($2,053.95)$0.00 42441763 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441771 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,612.29) $547.62 42441780 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,812.40) $347.52 42441798 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,930.89) $229.02 42441801 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,581.90) $578.01 42441810 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441828 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441836 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441844 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441852 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42441861 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,863.34) $296.58 42441879 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,714.03) $445.88 42441887 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441895 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441909 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,887.15) $272.76 42441917 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,143.34) $16.58 42441925 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,744.06) $415.85 42441933 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441941 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441950 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42441968 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42441976 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,951.06) $208.85 42441984 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441992 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,026.78) $133.14 42442000 1 1 1.00 Prepaid Prepaid Prepaid Prepaid Prepaid $0.00 $0.00 42442018 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,980.11) $179.81 42442026 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,864.93) $294.99 42442034 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442042 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442051 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,062.26) $97.65 42442069 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,612.29) $547.62 42442077 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442085 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442093 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442107 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442115 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,649.87) $510.04 42442123 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442131 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,714.03) $445.88 42442140 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442158 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442166 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,061.85) $98.07 42442174 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 B-1 - 4 Ordinance No. 2391, Page 23 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 42442182 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($3,159.92)$0.00 42442191 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,600.25) $559.67 42442204 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442212 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442221 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442239 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442247 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,425.64) $70.69 42442255 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442263 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442271 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442280 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442298 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442301 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442310 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442328 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442336 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442344 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442352 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442361 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442379 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442387 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,476.46) $19.88 42442395 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442409 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,428.85) $67.48 42442417 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442425 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442433 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442441 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,347.08) $149.26 42442450 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442468 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,288.98) $207.35 42442476 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442484 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,415.77) $80.56 42442492 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442506 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,397.94) $98.40 42442514 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442522 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442531 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442549 -ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442557 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442565 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,341.71) $154.62 42442573 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442581 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,284.49) $211.84 42442590 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,405.72) $90.61 42442603 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,349.88) $146.45 42442611 1 2 0.79 0.40 $14,475.94 $687.71 $444.89 $115.57 ($901.13) $347.03 42442620 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,388.73) $107.60 42442638 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,477.61) $18.73 42442646 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442654 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442662 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442671 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442689 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442697 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442701 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,459.08) $37.26 42442719 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,496.33)$0.00 42442727 1 2 0.79 0.79 $28,951.87 $1,375.41 $889.77 $231.15 ($2,441.89) $54.45 42739088 - 4 - 98.25 $3,600,660.23 $171,055.76 $110,658.65 $28,747.30 ($310,461.71) $0.00 42442743 15 6 0.97 14.55 $537,602.90 $25,539.78 $16,522.08 $4,292.17 ($5,927.88) $40,426.15 42442751 1 1 1.00 1.00 $36,647.94 $1,741.03 $1,126.30 $292.59 ($2,857.51) $302.41 42442760 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442778 - ROW - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00936863 - ROW - 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 B-1 - 5 Ordinance No. 2391, Page 24 of 38 Account No. Estimated No. of Units1 Land Use Class Equivalent Unit Factor Total Equivalent Units Total Assessment Principal Interest Annual Collection Costs TIRZ Credit2 Total Annual Installment Euless Midtown Public Improvement District Assessment Roll Summary - 2024-25 42617187 0.67 1 1.00 0.67 $24,431.96 $1,160.68 $750.86 $195.06 ($54.61) $2,052.00 42616423 0.5 2 0.79 0.40 $14,475.94 $687.71 $444.89 $115.57 ($1,248.17)$0.00 315 347.24 $12,735,025.36 $605,000.00 $391,383.96 $101,675.13 ($967,501.95) $130,557.14 1 - The total estimated Equivalent Units are rounded to two decimal places for presentation purposes. The Annual Installment amounts are calculated using the unrounded equivalent units to match the aggregate amounts to be collected from all Parcels. 2 - TIRZ Credits include both property tax increments and sales tax increments. B-1 - 6 Ordinance No. 2391, Page 25 of 38 APPENDIX B-2 TIRZ CREDIT CALCULATION Ordinance No. 2391, Page 26 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42439751 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439769 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439777 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439785 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439793 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439807 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439815 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42439823 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439831 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439840 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439858 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439866 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439874 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439882 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439891 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439904 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439912 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439921 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439939 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439947 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439955 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439963 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439971 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439980 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42439998 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440007 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440015 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440023 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440031 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440040 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440058 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440066 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440074 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440082 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440091 ($1,013.30) ($447.85) ($298.56) ($177.92) $0.00 ($1,937.63) 42440104 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440112 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440121 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440139 ($2,820.87) ($1,246.73) ($831.15) ($495.30) $0.00 ($5,394.05) 42440147 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42733829 ($8,393.78) ($3,709.76) ($2,473.18) ($1,473.82) ($5,563.29) ($21,613.82) 42440163 ($2,749.51) ($1,215.19) ($810.13) ($482.77) ($7,417.71) ($12,675.32) 42440171 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440180 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Euless Midtown Public Improvement District TIRZ Credits - 2024-25 Ordinance No. 2391, Page 27 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42440198 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440210 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440228 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440236 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440244 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440252 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440261 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440279 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440287 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440295 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440309 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440317 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440325 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440333 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440341 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440350 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440368 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440376 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440384 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440392 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440406 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440414 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440422 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440431 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440449 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440457 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440465 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440473 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440481 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440490 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440503 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440511 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440520 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440538 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440546 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440554 ($27.85) ($12.31) ($8.20) ($4.89) $0.00 ($53.25) 42440562 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440571 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440589 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440597 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440601 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440619 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440627 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440635 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440643 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440651 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440660 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) Ordinance No. 2391, Page 28 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42440678 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440686 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440694 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440708 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440716 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440724 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440732 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440741 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440759 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440767 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440775 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440783 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440791 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440805 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440813 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440821 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440830 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440848 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440856 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440864 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440872 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440881 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440899 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42440902 ($1,599.69) ($707.01) ($471.34) ($280.88) $0.00 ($3,058.93) 42440911 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440929 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440937 ($1,520.94) ($672.20) ($448.14) ($267.05) $0.00 ($2,908.33) 42440945 ($1,602.48) ($708.24) ($472.16) ($281.37) $0.00 ($3,064.24) 42440953 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42440961 ($1,577.18) ($697.06) ($464.71) ($276.93) $0.00 ($3,015.88) 42440970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440988 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42440996 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441003 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441011 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441020 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441038 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441046 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441054 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441062 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441071 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441089 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441097 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441101 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441119 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441127 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441135 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441143 ($1,285.57) ($568.18) ($378.78) ($225.73) $0.00 ($2,458.26) Ordinance No. 2391, Page 29 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42441151 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441160 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441178 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441186 ($1,289.39) ($569.87) ($379.91) ($226.40) $0.00 ($2,465.57) 42441194 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441208 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441216 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441224 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441232 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441241 ($1,258.62) ($556.27) ($370.84) ($220.99) $0.00 ($2,406.72) 42441259 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441267 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441275 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441283 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441291 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441305 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441313 ($1,299.38) ($574.28) ($382.85) ($228.15) $0.00 ($2,484.66) 42441321 ($1,190.89) ($526.33) ($350.89) ($209.10) $0.00 ($2,277.21) 42441330 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441348 ($1,293.38) ($571.63) ($381.09) ($227.10) $0.00 ($2,473.20) 42441356 ($1,257.93) ($555.96) ($370.64) ($220.87) $0.00 ($2,405.41) 42441364 ($1,220.49) ($539.42) ($359.61) ($214.30) $0.00 ($2,333.81) 42441372 ($1,140.01) ($503.85) ($335.90) ($200.17) $0.00 ($2,179.92) 42441381 ($1,111.97) ($491.45) ($327.64) ($195.24) $0.00 ($2,126.31) 42441399 ($942.51) ($416.56) ($277.70) ($165.49) $0.00 ($1,802.26) 42441402 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42441411 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441429 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441437 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441445 ($1,551.09) ($685.53) ($457.02) ($272.35) $0.00 ($2,965.98) 42441453 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441461 ($1,614.94) ($713.75) ($475.83) ($283.56) $0.00 ($3,088.08) 42441470 ($1,323.38) ($584.89) ($389.93) ($232.36) $0.00 ($2,530.56) 42441488 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441496 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441500 ($467.33) ($206.54) ($137.70) ($82.06) $0.00 ($893.62) 42441518 ($1,426.70) ($630.55) ($420.37) ($250.51) $0.00 ($2,728.13) 42441526 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441534 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441542 ($1,559.27) ($689.14) ($459.43) ($273.78) $0.00 ($2,981.63) 42441551 ($1,601.44) ($707.78) ($471.85) ($281.19) $0.00 ($3,062.26) 42441569 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441577 ($1,520.94) ($672.20) ($448.14) ($267.05) $0.00 ($2,908.33) 42441585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441593 ($998.00) ($441.08) ($294.05) ($175.23) $0.00 ($1,908.37) 42441607 ($990.08) ($437.58) ($291.72) ($173.84) $0.00 ($1,893.22) 42441615 ($1,063.85) ($470.19) ($313.46) ($186.80) $0.00 ($2,034.29) 42441623 ($998.36) ($441.24) ($294.16) ($175.30) $0.00 ($1,909.07) Ordinance No. 2391, Page 30 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42441631 ($964.30) ($426.19) ($284.12) ($169.32) $0.00 ($1,843.92) 42441640 ($982.17) ($434.09) ($289.39) ($172.45) $0.00 ($1,878.11) 42441658 ($1,292.12) ($571.07) ($380.71) ($226.88) $0.00 ($2,470.78) 42441666 ($1,166.13) ($515.39) ($343.59) ($204.75) $0.00 ($2,229.87) 42441674 ($1,273.70) ($562.93) ($375.29) ($223.64) $0.00 ($2,435.57) 42441682 ($1,271.72) ($562.06) ($374.70) ($223.29) $0.00 ($2,431.78) 42441691 ($1,280.15) ($565.78) ($377.19) ($224.77) $0.00 ($2,447.90) 42441704 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441712 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441721 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441739 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441747 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441755 ($1,074.13) ($474.73) ($316.49) ($188.60) $0.00 ($2,053.95) 42441763 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441771 ($1,366.12) ($603.78) ($402.52) ($239.87) $0.00 ($2,612.29) 42441780 ($1,470.77) ($650.03) ($433.35) ($258.24) $0.00 ($2,812.40) 42441798 ($1,532.74) ($677.42) ($451.61) ($269.12) $0.00 ($2,930.89) 42441801 ($1,350.23) ($596.76) ($397.84) ($237.08) $0.00 ($2,581.90) 42441810 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441828 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441836 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441844 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441852 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42441861 ($1,497.41) ($661.80) ($441.20) ($262.92) $0.00 ($2,863.34) 42441879 ($1,419.33) ($627.30) ($418.20) ($249.21) $0.00 ($2,714.03) 42441887 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441895 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441909 ($1,509.86) ($667.31) ($444.87) ($265.11) $0.00 ($2,887.15) 42441917 ($1,643.84) ($726.52) ($484.35) ($288.63) $0.00 ($3,143.34) 42441925 ($1,435.03) ($634.24) ($422.82) ($251.97) $0.00 ($2,744.06) 42441933 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441941 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441950 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42441968 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42441976 ($1,543.29) ($682.08) ($454.72) ($270.98) $0.00 ($2,951.06) 42441984 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42441992 ($1,582.88) ($699.58) ($466.39) ($277.93) $0.00 ($3,026.78) 42442000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442018 ($1,558.48) ($688.79) ($459.20) ($273.64) $0.00 ($2,980.11) 42442026 ($1,498.24) ($662.17) ($441.45) ($263.07) $0.00 ($2,864.93) 42442034 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442042 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442051 ($1,601.44) ($707.78) ($471.85) ($281.19) $0.00 ($3,062.26) 42442069 ($1,366.12) ($603.78) ($402.52) ($239.87) $0.00 ($2,612.29) 42442077 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442085 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442093 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442107 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) Ordinance No. 2391, Page 31 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42442115 ($1,385.78) ($612.47) ($408.31) ($243.32) $0.00 ($2,649.87) 42442123 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442131 ($1,419.33) ($627.30) ($418.20) ($249.21) $0.00 ($2,714.03) 42442140 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442158 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442166 ($1,601.22) ($707.68) ($471.79) ($281.15) $0.00 ($3,061.85) 42442174 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442182 ($1,652.51) ($730.35) ($486.90) ($290.15) $0.00 ($3,159.92) 42442191 ($1,359.82) ($601.00) ($400.66) ($238.76) $0.00 ($2,600.25) 42442204 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442212 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442221 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442239 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442247 ($1,268.51) ($560.64) ($373.76) ($222.73) $0.00 ($2,425.64) 42442255 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442263 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442271 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442280 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442298 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442301 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442310 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442328 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442336 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442344 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442352 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442361 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442379 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442387 ($1,295.09) ($572.38) ($381.59) ($227.40) $0.00 ($2,476.46) 42442395 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442409 ($1,270.19) ($561.38) ($374.25) ($223.03) $0.00 ($2,428.85) 42442417 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442425 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442433 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442441 ($1,227.43) ($542.48) ($361.65) ($215.52) $0.00 ($2,347.08) 42442450 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442468 ($1,197.05) ($529.05) ($352.70) ($210.18) $0.00 ($2,288.98) 42442476 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442484 ($1,263.35) ($558.36) ($372.24) ($221.82) $0.00 ($2,415.77) 42442492 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442506 ($1,254.02) ($554.24) ($369.49) ($220.19) $0.00 ($2,397.94) 42442514 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442522 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442531 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442549 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442557 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442565 ($1,224.62) ($541.24) ($360.83) ($215.02) $0.00 ($2,341.71) 42442573 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442581 ($1,194.70) ($528.01) ($352.01) ($209.77) $0.00 ($2,284.49) Ordinance No. 2391, Page 32 of 38 Account No. City County Hospital College Sales Tax Aggregate 2024- 25 Allocated TIRZ Credit 42442590 ($1,258.10) ($556.03) ($370.69) ($220.90) $0.00 ($2,405.72) 42442603 ($1,228.89) ($543.13) ($362.09) ($215.77) $0.00 ($2,349.88) 42442611 ($471.26) ($208.28) ($138.85) ($82.75) $0.00 ($901.13) 42442620 ($1,249.21) ($552.11) ($368.07) ($219.34) $0.00 ($2,388.73) 42442638 ($1,295.69) ($572.65) ($381.77) ($227.50) $0.00 ($2,477.61) 42442646 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442654 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442662 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442671 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442689 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442697 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442701 ($1,286.00) ($568.37) ($378.91) ($225.80) $0.00 ($2,459.08) 42442719 ($1,305.48) ($576.98) ($384.65) ($229.22) $0.00 ($2,496.33) 42442727 ($1,277.01) ($564.39) ($376.26) ($224.22) $0.00 ($2,441.89) 42739088 ($162,358.92) ($71,757.07) ($47,838.05) ($28,507.67) $0.00 ($310,461.71) 42442743 ($3,100.04) ($1,370.11) ($913.41) ($544.32) $0.00 ($5,927.88) 42442751 ($1,494.36) ($660.46) ($440.30) ($262.39) $0.00 ($2,857.51) 42442760 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42442778 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00936863 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 42617187 ($28.56) ($12.62) ($8.42) ($5.01) $0.00 ($54.61) 42616423 ($652.74) ($288.49) ($192.33) ($114.61) $0.00 ($1,248.17) Total ($499,175.86) ($220,618.60) ($147,079.07) ($87,647.43) ($12,981.00) ($967,501.95) 1 - Total TIRZ Credits are calculated for the District based on aggregate taxable values. The TIRZ Credits are then allocated to each parcel proportionally based on taxes paid. Excess TIRZ Credits generated above the gross Annual Assessment amounts for each parcel are reallocated across all other parcels. Ordinance No. 2391, Page 33 of 38 APPENDIX C PREPAID PARCELS Ordinance No. 2391, Page 34 of 38 APPENDIX C Parcel Land Use Class Assessment Amount Prepaid 42442000 Land Use Class 1 $39,975 Total $39,975 Ordinance No. 2391, Page 35 of 38 APPENDIX D PID ASSESSMENT NOTICE Ordinance No. 2391, Page 36 of 38 PID Assessment Notice NOTICE OF OBLIGATION TO PAY PUBLIC IMPROVEMENT DISTRICT ASSESSMENT TO THE CITY OF EULESS, TEXAS CONCERNING THE FOLLOWING PROPERTY [insert property address] As the purchaser of the real property described above, you are obligated to pay assessments to the City of Euless, Texas (the “City”), for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within the Euless Midtown Public Improvement District (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City. The exact amount of each annual installment will be approved each year by the City Council in the Annual Service Plan Update for the District. More information about the assessments, including the amounts and due dates, may be obtained from the City or MuniCap, Inc., the District Administrator for the City, located at 600 E. John Carpenter Fwy, Suite 150, Irving, Texas 75062 and available by telephone at (469) 490-2800 or (866) 648-8482 (toll free) and email at txpid@municap.com. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. Date: __________________ ________________________________________________________________ Signature of Seller Signature of Seller The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. Date: __________________ ________________________________________________________________ Signature of Purchaser Signature of Purchaser STATE OF TEXAS § § COUNTY OF ___________ § Ordinance No. 2391, Page 37 of 38 The foregoing instrument was acknowledged before me by ______________________ and _________________, known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed, in the capacity stated and as the act and deed of the above-referenced entities as an authorized signatory of said entities. Given under my hand and seal of office on this _________________, 20__. __________________________________________ Notary Public, State of Texas Ordinance No. 2391, Page 38 of 38