HomeMy WebLinkAboutOrdinance - 2021-O0106 - Vintage Township PID - Fourteenth Supplemental OrdinanceFirst Reading Second Reading
August 24, 2021 September 14, 2021
Item No. 7.5 Item No. 7.10
ORDINANCE NO2021-00106
THE FOURTEENTH SUPPLEMENTAL ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF LUBBOCK UPDATING THE VINTAGE TOWNSHIP PUBLIC
IMPROVEMENT DISTRICT SERVICE AND ASSESSMENT PLAN AND
ASSESSMENT ROLL.
WHEREAS, on January 12, 2007, after notice and a public hearing in the manner required
by law, the City Council of the City of Lubbock, Texas (the "City") approved a resolution
authorizing the creation of the Vintage Township Public Improvement District (the
"District"); and
WHEREAS, on June 14, 2007 and June 26, 2007, after notice and a public hearing
conducted in the manner required by law, the City Council adopted Ordinance No. 2007-
00058 (the "Assessment Ordinance") approving a Service and Assessment Plan (the
"Plan") and Assessment Roll (the "Roll") and the levy of assessments on property in the
District; and
WHEREAS, on April 24, 2008, the City Council and the Vintage Township Public
Facilities Corporation issued bonds secured directly and indirectly, respectively, by the
assessments levied pursuant to the Assessment Ordinance; and
WHEREAS, Section 372.013 of the Public Improvement District Assessment Act,
Chapter 372, Texas Local Government Code (the "Act') and the Plan require that the Plan
and the Roll be annually reviewed and updated; and
WHEREAS, Supplemental Ordinances reviewing and updating the Plan were passed
September 11, 2008, September 24, 2009, September 27, 2010, September 27, 2011,
September 27, 2012, September 26, 2013, September 4, 2014, September 10, 2015,
September 8, 2016, September 14, 2017; September 27, 2018; September 24, 2019;
September 8, 2020; and
WHEREAS, the annual Plan update and updated Roll attached as Exhibit A hereto
conform the original Roll to the principal and interest payment schedule required for the
bonds, thereby reducing the amounts listed on the original Roll, and update the Roll to
reflect repayments, property divisions and changes to the budget allocation for District
public improvements that occur during the year, if any; and
WHEREAS, the City Council now desires to proceed with the adoption of this Ordinance
which supplements the Assessment Ordinance and approves and adopts the annual Plan
update and the updated Roll in conformity with the requirements of the Act.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF LUBBOCK, TEXAS:
Section 1. Findings: THAT the findings and determinations set forth in the preambles are
hereby incorporated by reference for all purposes.
Section 2. Annual Service Plan Update and Assessment Roll: THAT the Annual
Service Plan Update and updated Assessment Roll attached hereto as Exhibit A are hereby
accepted and approved.
Section 3. Effective Date: THAT this Ordinance shall take effect upon passage and
execution hereof.
AND IT IS SO ORDERED.
Passed by the City Council on first reading on August 24, 2021
Passed by the City Council on second reading on September 14, 2021
ATTEST:
-Qa&A4-9 JV
Rebe ca Garza, City Sec t
APPROVED AS TO CONTENT:
- , 4-
D. Blu Kos elich, Chief Financial Officer
APPROVED AS TO FORM:
elli Leisure, Assistant City Attorney
Ord. Vintage PID Supplemental Assessment 2021
August 9, 2021
EXHIBIT A
VINTAGE
PUBLIC IMPROVEMENT DISTRICT
CITY OF LUBBOCK9 TEXAS
ANNUAL SERVICE PLAN UPDATE
2021-22
AS APPROVED BY CITY COUNCIL ON:
SEPTEM BER 14, 2021
PREPARED BY:
MUNICAP, INC.
PUBLIC FINANCE
EXHIBIT A
VINTAGE PUBLIC
IMPROVEMENT DISTRICT
ANNUAL SERVICE PLAN UPDATE - 2021-22
TABLE OF CONTENTS
A. INTRODUCTION..........................................................................................................1
B. UPDATE OF THE SERVICE PLAN.................................................................................2
I. ANNUAL BUDGET FOR THE IMPROVEMENT PROJECTS..................................................................... 2
II. DEBT SERVICE AND COLLECTION COSTS....................................................................................... 4
III. ANNUAL OPTIONAL REDEMPTION REVIEW................................................................................... 9
C. UPDATE OF THE ASSESSMENT PLAN .................................... ............ 10
.........................
D. UPDATE OF THE ASSESSMENT ROLL.........................................................................11
I. PARCEL UPDATES...........................................................................................................................11
II. PREPAYMENT OF ASSESSMENTS....................................................................................................14
E. UPDATES OF MISCELLANEOUS PROVISIONS............................................................. 15
APPENDIX A - THE IMPROVEMENT PROJECTS
APPENDIX B - 2021-22 ASSESSMENT ROLL SUMMARY
EXHIBIT A
A. INTRODUCTION
The Vintage Township Public Improvement District (the "PID") was created pursuant to the PID
Act and a resolution of the City Council on January 12, 2007 to finance certain public improvement
projects for the benefit of the property in the PID. The Vintage Township Public Facilities
Corporation Special Revenue Bonds, Series 2008A in the aggregate principal amount of
$2,193,000 (the "Series 2008A Bonds") and the Vintage Township Public Facilities Corporation
Special Revenue Bonds, Series 2008B in the aggregate principal amount of $1,279,000 (the
"Series 2008B Bonds") were issued 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 approved by the City
pursuant to Ordinance No. 2007-00058, as amended by Ordinance No. 2008-00005, identifying
the public improvements (the "Improvement Project") to be provided by the PID, the costs of the
Improvement Projects, the indebtedness to be incurred for the Improvement Projects, and the
manner of assessing the property in the PID for the costs of the Improvement Projects. The Service
and Assessment Plan is to be reviewed and updated annually. Section 372.015 of the PID Act
states that the governing body of the municipality shall apportion the cost of an improvement to
be assessed against property in an improvement district, and the apportionment shall be made on
the basis of special benefits accruing to the property because of the improvement. Section
372.015(d) provides that the amount of assessment for each property owner may be adjusted
following the annual review of the service plan. This document is the update of the Service and
Assessment Plan for 2021-22.
The City had an assessment roll (the "Assessment Roll") prepared identifying the assessments on
each Parcel, based on the method of assessment identified in the Service and Assessment Plan.
This Annual Service Plan also explains the update of the Assessment Roll.
The City Council intends for the obligations, covenants and burdens on the owner of the Assessed
Property, including without limitation such owner's obligations related to the payment of the
Assessments, to constitute a covenant running with the land. The Assessments are binding upon
the owners of Assessed Property and their respective transferees, legal representatives, heirs,
devisees, successors and assigns. The Assessments have lien priority as specified in the PID Act.
Capitalized terms shall have the meanings set forth in the Service and Assessment Plan unless
otherwise defined herein.
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MuniCap 11
EXHIBIT A
A UPDATE OF THE SERVICE PLAN
I. ANNUAL BUDGET FOR THE IMPROVEMENT PROJECTS
The actual total cost of Improvement Project A is $2,920,808, which represents a reduction in the
budget for Improvement Project A included in the Service and Assessment Plan. The actual total
cost of Improvement Project B was equal to $1,828,466, which also represented a reduction of the
budget for Improvement Project B included in the Service and Assessment Plan. There were
budget line item cost revisions for the Improvement Projects as reported by the Developer. The
reductions in the budget and the budget line revisions were reflected in prior annual Service and
Assessment Plan updates. The original and revised budgets for the Improvement Projects are
included in Appendix A. The budget includes Improvement Project A and Improvement Project
B.
As shown by Table B-1 below, the PID has incurred indebtedness in the total amount of $3,472,000
in the form of the Series 2008A and Series 2008B Bonds, which are to be repaid from Assessments,
and the Developer is to fund the balance of the costs of the Improvement Projects as shown below.
Table B-1
Sources and Uses of Funds
Public Improvements
Improvement Improvement
Project A Project B
Sources of Funds Series A Bonds Series B Bonds Total
Bond proceeds
$2,193,000
$1,279,000
$3,472,000
Developer's contribution to Reserve Account
$219,300
$0
$219,300
Developer's contribution to Prepayment Reserve Account
$40,928
$23,870
$64,798
Other private funds
$804,366
$833,286
$1,637,652
Total Sources of Funds
$3,257,594
$2,136,156
$5,393,750
Uses of Funds
Improvement Project
$2,920,808
$1,828,466
$4,749,274
Capitalized Interest Account
$61,644
$128,694
$190,338
Collection Costs Account
$14,914
$27,226
$42,140
Reserve Account
$219,300
$127,900
$347,200
Prepayment Reserve Account
$40,928
$0
$40,928
Developer Sub -Account of the Prepayment Reserve Account
$0
$23,870
$23,870
Total Uses of Funds
$3,257,594
$2,136,156
$5,393,750
Note: The numbers in this and subsequent tables are in some cases shown rounded to the nearest dollar; however, the calculations are
made to the cent.
MuniCap 12
EXHIBIT A
A Service and Assessment Plan must cover a period of five years. All of the Improvement Projects
are expected to be provided within a period of five years. The anticipated budget for the
Improvement Projects over a period of five years and the indebtedness expected to be incurred for
these costs is shown by Table B-2 and Table B-3 below.
Table B-2
Improvement Project A
PID Sources and Uses of Funds
2008 — 2027
Year Year
Sources of Funds 2008-2021 2022-2027 Total
Bond proceeds
$2,193,000
$0
$2,193,000
Developer's contribution to Reserve Account
$219,300
$0
$219,300
Developer's contribution to Prepayment Reserve Account
$40,928
$0
$40,928
Other private funds
$804,366
$0
$804,366
Total Sources of Funds
$3,257,594
$0
$3,257,594
Uses of Funds
Improvement project
$2,920,808
$0
$2,920,808
Capitalized Interest Account
$61,644
$0
$61,644
Collection Costs Account
$14,914
$0
$14,914
Reserve Account
$219,300
$0
$219,300
Prepayment Reserve Account
$40,928
$0
$40,928
Total Uses of Funds
$3,257,594
$0
$3,257,594
Table B-3
Improvement Project B
PID Sources and Uses of Funds
2008 — 2027
Year Year
Sources of Funds 2008-2021 2022-2027 Total
Bond proceeds $1,279,000 $0 $1,279,000
Developer's contribution to Prepayment Reserve Account $23,870 $0 $23,870
Other private funds $833,286 $0 $833,286
Total Sources of Funds $2,136,156 $0 $2,136,156
Uses of Funds
Improvement Project
$1,828,466
$0
$1,828,466
Capitalized Interest Account
$128,694
$0
$128,694
Collection Costs Account
$27,226
$0
$27,226
Reserve Account
$127,900
$0
$127,900
Develop Sub -Account of the Prepayment Reserve Account
$23,870
$0
$23,870
Total Uses of Funds
$2,136,156
$0
$2,136,156
MuniCap 13
EXHIBIT A
II. DEBT SERVICE AND COLLECTION COSTS
The Annual Installments
The Assessment imposed on any Parcel may be paid in full at any time. If not paid in full, the
Assessment shall be payable in thirty annual installments of principal and interest beginning with
the tax year following the issuance of the Series 2008A and Series 2008B Bonds, of which
seventeen (17) Annual Installments remain outstanding.
Pursuant to the Service and Assessment Plan, each Assessment shall bear interest at the rate on the
Series 2008A and Series 2008B Bonds with a maximum of nine percent per annum commencing
with the issuance of the Series 2008A Bonds. The interest rate on the Series 2008A Bonds is 7.375
percent per annum. Accordingly, the interest rate on the Series 2008A Bonds is used to calculate
the interest on the Assessments. These payments, the "Annual Installments" of the Assessments,
shall be billed by the City in 2021 and will be delinquent on February 1, 2022.
Pursuant to the Service and Assessment Plan, the Annual Service Plan Update shall show the
remaining balance of the Assessments for each Parcel and the Annual Installments and Annual
Collection Costs to be collected from each Parcel. Annual Collection Costs shall be allocated to
each Parcel pro rata based upon the amount the Annual Installment on a Parcel bears to the amount
of Annual Installments in the PID as a whole that are payable at the time of such allocation. Each
Annual Installment shall be reduced by any credits applied under an applicable Indenture of Trust,
such as capitalized interest and interest earnings on any account balances and by any other funds
available to the PID.
Annual Bud��et for the Repayment of Indebtedness
Debt service is to be paid on the Series 2008A Bonds from the collection of the Annual
Installments. The interest rate to be paid on the Series 2008A Bonds is 7.375 percent. In addition,
"Collection Costs" are to be collected with the Annual Installments to pay expenses related to the
collection of the Annual Installments.
The budget for the PID to be paid from the collection of Annual Installments for 2021-22 is shown
by Table B-4 on the following page.
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MuniCap 14
EXHIBIT A
Table B-4
Budget for the Annual Installments
to be Collected for 2021-22
Improvement
Improvement
Proiect A Series
Proiect B Series
Descriptions
2008A Bonds
2008B Bonds
Total
Interest payment on April 1, 2022
$71,429
$0
$71,429
Interest payment on October 1, 2022
$71,429
$0
$71,429
Principal payment on October 1, 2022
$42,000
$0
$42,000
Subtotal Debt Service on Bonds
$184,857
$0
$184,857
Annual Collection Costs
$15,000
$0
$15,000
Subtotal Expenses
$199,857
$0
$199,857
Available Capitalized Interest Account
$0
$0
$0
Available Administrative Fund
$0
$0
$0
Subtotal Funds Available
$0
$0
$0
Annual Installment to be Collected
$199,857
$0
$199,857
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to the cent.
As explained above, the interest rate on the Series 2008A Bonds is 7.375 percent per annum, which
is used to calculate the interest on the Assessment Part A.
Annual Installments to be Collected from previously subdivided lots
The Assessment Part A per Equivalent Unit for all lots, other than the newly subdivided Phase
Three Lots, is calculated as $5,859 based on the revised number of units to be developed. The
Assessment Part A applicable for each Land Use Class, which is calculated by multiplying the
Assessment Part A per Equivalent Unit by the Equivalent Units of each Land Use Class, and the
interest on the Assessment due to be collected for 2021-22 are shown in Table B-5 below.
Table B-5
Interest Due on Assessment Part A
to be Collected for 2021-22
Assessment
Assessment
Assessment
Interest Due
Land Use Class
per EU
EU
Part A per unit
Interest Rate
per Unit
Land Use Class 1
$5,859
1.00
$5,859
7.375%
$432.09
Land Use Class 2
$5,859
1.66
$9,726
7.375%
$717.27
Land Use Class 3
$5,859
2.29
$13,417
7.375%
$989.48
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to the cent.
MuniCap 15
EXHIBIT A
The Assessment Part A due for 2021-22 is $42,000, which represents the principal amount due on
the Series 2008A Bonds on October 1, 2022. The Total Assessment Part A outstanding is shown
as $1,937,046 in Appendix B after the regular principal payment on October 1, 2021. Accordingly,
the Assessment Part A due for 2021-22 is 2.1682 percent of the outstanding Assessment Part A
(i.e., $42,000 _ $1,937,046 = 2.1682%).
The Assessment Part A due to be collected from each Land Use Class for 2021-22 is shown in
Table B-6 below.
Table B-6
Assessment Part A Due
to be Collected for 2021-22
Assessment
Assessment
Land Use Class
Part A per unit
Percentage
Part A Due
Land Use Class 1
$5,859
2.1682%
$127.03
Land Use Class 2
$9,726
2.1682%
$210.88
Land Use Class 3
$13,417
2.1682%
$290.91
Note: The amounts shown are rounded to the nearest dollar, whereas
calculations are to the cent.
The net Annual Collection Costs for the collection of Assessment Part A are estimated to be
$15,000. The total outstanding Assessment Part A is shown as $1,937,046 in Appendix B.
Accordingly, the Annual Collection Costs due for 2021-22 is 0.7744 percent of the outstanding
Assessment Part A (i.e., $15,000 - $1,937,046 = 0.7744%). The Annual Collection Costs to be
collected for 2021-22 is shown in Table B-7 below.
Table B-7
Annual Collection Costs for Assessment Part A
to be Collected for 2021-22
Assessment
Annual Collection
Land Use Class
Part A per unit
Percentage
Costs Per Unit
Land Use Class 1
$5,859
0.7744%
$45.37
Land Use Class 2
$9,726
0.7744%
$75.31
Land Use Class 3
$13,417
0.7744%
$103.90
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to
the cent.
In summary, the Annual Installment Part A to be collected for 2021-21, which includes interest,
Assessment Part A and Annual Collection Costs, is shown Table B-8 on the following page.
MuniCap 16
EXHIBIT A
Table B-8
Annual Installment Part A
to be Collected for 2021-22
Interest
Annual
Annual
Due per
Assessment Annual collection
Installment
Land Use Class EU Unit
Part A Due Assessment Costs Per Unit
Part A per Unit
Land Use Class 1 1.00 $432.09
$127.03 $559.12 $45.37
$604.49
Land Use Class 2 1.66 $717.27 $210.88 $928.15 $75.31 $1,003.46
Land Use Class 3 2.29 $989.48 $290.91 $1,280.39 $103.90 $1,384.29
As of April 1, 2014, all outstanding Assessment Part B were prepaid and the corresponding Series
2008B Bonds were fully redeemed with proceeds of the prepayments. As a result, Assessment Part
B is no longer collected from the Parcels in the PID.
Annual Installments to be Collected from Phase Three Lots
The Assessment Part A per Equivalent Unit amounts allocated to the lots within Phase Three (the
" Phase Three Lots") was $5,879 as shown in the Update of the Assessment Roll section of this
annual update. This amount is slightly higher than the Assessment Part A and per Equivalent Unit
amount of $5,859 allocated to all previously subdivided lots. As a result, the Annual Installment
amounts due for the Phase Three Lots are calculated separately based on the Assessment amounts
allocated to each of these subdivided Parcels as shown below.
The Assessment Part A per Equivalent Unit for the Phase Three Lots is calculated as $5,879 as
shown in the Update of the Assessment Roll section of this annual update. The Assessment Part A
applicable for each Land Use Class, which is calculated by multiplying the Assessment Part A per
Equivalent Unit by the Equivalent Units of each Land Use Class, and the interest on the
Assessment due to be collected from each of the Phase Three Lots for 2021-22 are shown in Table
B-9 below.
Table B-9
Interest Due on Assessment Part A — Phase Three Lots
to be Collected for 2021-22
Assessment
Assessment
Assessment
Interest Due
Land Use Class
per EU
EU
Part A per unit
Interest Rate
per Unit
Land Use Class 1
$5,879
1.00
$5,879
7.375%
$433.60
Land Use Class 2
$5,879
1.66
$9,760
7.375%
$719.77
Land Use Class 3
$5,879
2.29
$13,464
7.375%
$992.93
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to the cent.
MuniCap 17
EXHIBIT A
The Assessment Part A due for 2021-22 is $42,000, which represents the principal amount due on
the Series 2008A Bonds on October 1, 2021. The Total Assessment Part A outstanding is shown
as $1,937,046 in Appendix B. Accordingly, the Assessment Part A due for 2021-22 is 2.1682
percent of the outstanding Assessment Part A (i.e., $42,000 - $1,937,046 = 2.1682%).
The Assessment Part A due to be collected for Phase Three Lots for 2021-22 from each of the
subdivided lots is shown in Table B-10 below.
Table B-10
Assessment Part A Due — Phase Three Lots
to be Collected for 2021-22
Assessment
Assessment
Land Use Class
Part A per unit
Percentage
Part A Due
Land Use Class 1
$5,879
2.1682%
$127.48
Land Use Class 2
$9,760
2.1682%
$211.61
Land Use Class 3
$13,464
2.1682%
$291.92
Note: The amounts shown are rounded to the nearest dollar, whereas
calculations are to the cent.
The net Annual Collection Costs for the collection of Assessment Part A are estimated to be
$15,000. The total outstanding Assessment Part A is shown as $1,937,046 in Appendix B.
Accordingly, the Annual Collection Costs due for 2021-22 is 0.7744 percent of the outstanding
Assessment Part A (i.e., $15,000 _ $1,937,046 = 0.7744%). The Annual Collection Costs to be
collected for Phase Three Lots for 2021-22 is shown in Table 13-11 below.
Table B-11
Annual Collection Costs for Assessment Part A — Phase Three Lots
to be Collected for 2021-22
Assessment
Annual Collection
Land Use Class
Part A per unit
Percentage
Costs Per Unit
Land Use Class 1
$5,879
0.7744%
$45.53
Land Use Class 2
$9,760
0.7744%
$75.58
Land Use Class 3
$13,464
0.7744%
$104.26
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to
the cent.
In summary, the Annual Installment Part A to be collected for 2021-22 from each of the Phase
Three Lots, which includes interest, Assessment Part A and Annual Collection Costs, is shown
Table 13-12 on the following page.
MuniCap 18
EXHIBIT A
Table B-12
Annual Installment Part A — Phase Three Lots
to be Collected for 2021-22
Interest
Annual
Annual
Due per
Assessment
Annual
collection
Installment
Land Use Class
EU
Unit
Part A Due
Assessment
Costs Per Unit
Part A per Unit
Land Use Class 1
1.00
$433.60
$127.48
$561.08
$45.53
$606.61
Land Use Class 2
1.66
$719.77
$211.61
$931.38
$75.58
$1,006.96
Land Use Class 3
2.29
$992.93
$291.92
$1,284.85
$104.26
$1,389.11
There is no Annual Installment Part B to be collected from the Phase Three Lots.
III. ANNUAL OPTIONAL REDEMPTION REVIEW
The Bonds were issued in April 2008. Pursuant to Section 4.3 of the Indenture of Trust, the City
reserves the right and option to redeem the Bonds before their scheduled maturity dates, in whole
or in part, on any interest payment date on or after October 1, 2018, such redemption date or dates
to be fixed by the City, at the redemption prices and dates shown in the Indenture of Trust.
The Administrator has conducted a preliminary evaluation of the current refunding market
conditions, recent PID bond refunding transactions, and other relevant factors. Based on this
preliminary evaluation, the Administrator believes a refunding of the Bonds may be viable at this
time. The Administrator will continue to monitor the refunding market conditions, applicable PID
bond refunding transactions, and other relevant factors to determine if refunding is currently viable
will inform the City accordingly.
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MuniCap 19
EXHIBIT A
C. UPDATE OF THE ASSESSMENT PLAN
The Service and Assessment Plan provided for the "Assessed Property" to be classified into one
of three categories for purpose of allocating the Assessments, as follows:
(i) Land Use Class 1,
(ii) Land Use Class 2, and
(iii) Land Use Class 3.
Land Use Class 1 consists of residential dwelling units of 2,100 square feet of living area or less.
Land Use Class 2 consists of residential dwelling units with between 2,100 and 3,000 square feet
of living area. Land Use Class 3 consists of residential dwelling units with greater than 3,000
square feet of living area.
The Service and Assessment Plan identified Equivalent Units for each lot in each land use class as
follows:
Land Use Class 1 Lots
Land Use Class 2 Lots
Land Use Class 3 Lots
1.00 per dwelling unit
1.66 per dwelling unit
2.29 per dwelling unit
The Equivalent Unit factors are the ratio of the Assessments as allocated to each lot in each
property class. These Equivalent Unit factors were based on the relative size of the average unit
in each class. This method of assessing property has not been changed and Assessed Property will
continue to be assessed as provided for in the Service and Assessment Plan.
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MuniCap 110
EXHIBIT A
D. UPDATE OF THE ASSESSMENT ROLL
Pursuant to the Service and Assessment Plan, the Assessment Roll shall be updated each year to
reflect:
(i) The identification of each Assessed Parcel in the PID (including, if available, the tax Parcel
identification number for such Parcel), (ii) the Assessments, including any adjustments as provided
for in this Service and Assessment Plan; (iii) the Annual Installment for the relevant year (if such
Assessment is payable) for each Parcel; (iv) prepayments of the Assessments as provided for in the
Service and Assessment Plan and (B) any other changes helpful to the administration of the PID
and permitted by law.
The Assessment Roll and a summary of the Assessment Roll are shown in Appendix B. Each
Parcel in the PID is identified, along with the Assessment on each Parcel and the Annual
Installment to be collected from each Parcel in each Improvement Area. Assessments are to be
reallocated for the subdivision of any Parcels.
1. PARCEL UPDATES
According to the Service and Assessment Plan, upon the subdivision of any Parcel, the
Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among the
new subdivided Parcels according to the following formula:
A=Bx(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 Equivalent Units allocated to each newly subdivided Parcel
D == the sum of the Equivalent Units for all of the new subdivided Parcels
There have been no additional Parcel subdivisions within the PID applicable to the Annual
Installments to be collected for 2021-22.
Consolidated Parcels
According to the Service and Assessment Plan, upon the consolidation of two or more Parcels, the
Assessment Part A and Assessment Part B for the consolidated Parcel shall be the sum of the
Assessment Part A and Assessment Part B prior to the consolidation, with each calculated
separately.
MuniCap 111
EXHIBIT A
According to the Lubbock Central Appraisal District, Parcels R318307 and R318308 (both Land
Use Class 1 lots) were consolidated and replatted as Parcel R318307 in 2013.
According to the Lubbock Central Appraisal District, Parcels R318313 and R318314 (both Land
Use Class 1 lots) were consolidated and replatted as Parcel R318314 in 2013.
According to the Lubbock Central Appraisal District, Parcels R318328 and R318329 (Land Use
Class 2 and Land Use Class 1 lots, respectively) were consolidated as Parcel R318328 in 2014.
According to Lubbock Central Appraisal District Parcels R318373, R318374, R318375, R318376,
and R318377 (all Land Use Class 1) were consolidated and replatted as R318373 in 2018.
According to Lubbock Central Appraisal District Parcels R314871 and R314872 (Land Use Class
2 and Land Use Class 3 lots, respectively) were consolidated and replatted as R314871 as of
August 7, 2020.
According to Lubbock Central Appraisal District Parcels R318369, R318370, R318371, and
R318372, (all Land Use Class 1) were consolidated and replatted as R318369 as of August 7, 2020.
As a result, the consolidated Assessment Part A for the four newly consolidated Parcels is shown
in Table D-1 on the following page.
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MuniCap 112
EXHIBIT A
Table D-1
Annual Installment Part A before and after Consolidation
Prior to Consolidation
After Consolidation
Assessment
Annual
Assessment
Annual
Parcel
Part A
Installment
Parcel
Part A
Installment
Part A
Part A
R318307
$5,879.26
$606.60
R318308
$5,879.26
$606.60
R318307
$11,759
$1,213.21
R318313
$5,879.26
$606.60
R318314
$5,879.26
$606.60
R318314
$11,759
$1,213.21
R318328
$9,759.58
$1,006.96
R318329
$5,879.26
$606.60
R318328
$15,639
$1,613.56
R318373
$5,879.26
$606.60
R318374
$5,879.26
$606.60
R318375
$5,879.26
$606.60
R318373
$29,396
$3,033.02
R318376
$5,879.26
$606.60
R318377
$5,879.26
$606.60
R314871
$9,725.63
$1,003.46
R314872
$13,416.69
$1,384.28
R314871
$23,142
$2,387.74
R318369
$5,879.26
$606.60
R318370
$5,879.26
$606.60
R318369
$23,517
$2,426.42
R318371
$5,879.26
$606.60
R318372
$5,879.26
$606.60
Total
$115,212
$11,887.17
Total
$115,212
$11,887.17
Note: The amounts shown are rounded to the nearest dollar, whereas calculations are to the cent.
As shown in Table D-1 above, the Annual Installment Part A due from each newly subdivided
Land Use Class 1 lot is $606.60. As a result, the total Annual Installment Part A Due from Parcel
R318307 after the consolidation is $1,213.21 (i.e., $606.60 + $606.60 = $1,213.21).
As shown in Table D-1 above, the Annual Installment Part A due from each newly subdivided
Land Use Class 1 lot is $606.60. As a result, the total Annual Installment Part A Due from Parcel
R318314 after the consolidation is $1,213.21 (i.e., $606.60 + $606.60 = $1,213.21).
As shown in Table D-1 above, the Annual Installment Part A due from each newly subdivided
Land Use Class 1 lot is $606.60 and the Annual Installment Part A due from each newly subdivided
Land Use Class 2 lot is $1,006.96. As a result, the total Annual Installment Part A Due from Parcel
R318328 after the consolidation is $1,613.56 (i.e., $606.60 + $1,006.96 = $1,613.56).
As shown in Table D-1 above, the Annual Installment Part A due from each newly subdivided
Land Use Class 1 lot is $606.60. As a result, the total Annual Installment Part A Due from Parcel
R318373 after the consolidation is $3,033.02 (i.e., $606.60 + $606.60 + $606.60 + $606.60 +
$606.60 = $3,033.02).
MuniCap 113
EXHIBIT A
As shown in Table D-1 on the previous page, the Annual Installment Part A due from each newly
subdivided Land Use Class 2 lot is $1,003.46 and the Annual Installment Part A due from each
newly subdivided Land Use Class 3 lot is $1,384.28. As a result, the total Annual Installment Part
A Due from Parcel R314871 after the consolidation is $2,387.75 (i.e., $1,003.46 + $1,384.28 =
$2,387.74).
As shown in Table D-1 on the previous page, the Annual Installment Part A due from each newly
subdivided Land Use Class 1 lot is $606.60. As a result, the total Annual Installment Part A Due
from Parcel R318369 after the consolidation is $2,426.42 (i.e., $606.60 + $606.60 + $606.60 +
$606.60 = $2,426.42).
II. PREPAYMENT OF ASSESSMENTS
Assessment Part A has been prepaid for nine lots through July 31, 2021. Each of these prepaid lots
is marked as such in the Assessment Roll summary attached hereto as Appendix B. According to
the trustee for the Bonds, Series 2008A Bonds in the total amount of $78,000 have been redeemed
with the prepayment proceeds as of July 31, 2021.
Assessment Part B has been prepaid for all Parcels as of July 31, 2021. Each of these prepaid lots
is marked as such in the Assessment Roll summary attached hereto as Appendix B. Series 2008B
Bonds in the total amount of $1,274,000 were redeemed with prepayment proceeds through July
31, 2021.
The complete Assessment Roll updated as described herein is available at the City of Lubbock,
1314 Avenue K, Lubbock, Texas 79401.
(the remainder of this page is intentionally left blank)
MuniCap 114
EXHIBIT A
E. UPDATES O.FMISCELLANEOUS PROVISIONS
There are no additional updates to be included in the Annual Service Plan update for 2021-22.
(the remainder of this page is intentionally left blank)
MuniCap 115
EXHIBIT A
APPENDIX A
THE IMPROVEMENT PROJECTS
EXHIBIT A
Aagendix A
The Improvement Project
Improvement Project A
Improvement Project B
Budget
Revised
Budget
Revised
Hard Costs
Original Budget
Changes
Budget
Original Budget
Changes
Budget
Land
$0
$0
$0
$390,000
($247,090)
$142,910
Site Preparation
$288,511
$355,780
$644,291
$79,906
$88,055
$167,961
Drainage
$136,232
($136,232)
$0
$136,232
($102,637)
$33,595
Streets and alleys
$0
$0
$0
$706,430
$4,206
$710,636
Walkways
$0
$0
$0
$59,523
($59,523)
$0
Water and sewer
$0
$0
$0
$752,265
($409,645)
$342,620
Lighting and street signs
$154,683
($25,693)
$128,990
$4,107
$681
$4,788
Signage and monumentation
$9,795
($9,475)
$320
$0
$3,015
$3,015
Park features
$1,081,340
($7,593)
$1,073,747
$0
$0
$0
Roundabouts
$67,795
$19,517
$87,312
$0
$0
$0
Street trees and irrigation
$412,091
$213,590
$198,501
$0
$0
$0
Sub -total hard costs
$2,150, 447
$17, 286
$2,133,161
$2,128, 463
$ 722, 938
$1, 405, 525
Soft Costs
Project administration
$84,884
$529
$85,413
$11,577
$25,029
$36,606
Master planning
$67,012
$199,424
$266,436
$0
$73,946
$73,946
Architectural design
$102,862
($102,862)
$0
$130
($130)
$0
Engineering (civil)
$239,216
$169,311
$408,527
$235,905
$59,500
$295,405
Engineering (other)
$4,210
$3,464
$7,674
$8,952
($5,207)
$3,745
Legal fees
$7,720
$5,640
$13,360
$1,278
($1,278)
$0
Regulatory and impact fees
$8,032
($5,902)
$2,130
$20,563
($7,324)
$13,239
Insurance and bonding
$0
$4,107
$4,107
$0
$0
$0
Sub -total sot costs
$513, 936
$273, 711
$787, 647
$278, 405
$144, 536
$422, 941
Contingency
$266,439
($266,439)
$0
$248,901
($248,901)
$0
Total
$2 930 822
$10 014
$2 920 808
$2 655 769
$827 303
$1828 466
EXHIBIT A
APPENDIX B
ASSESSMENT ROLL SUMMARY - 2021-22
ASSESSMENT ROLL SUMMARY
Vintage Public Improvement District
2021-2022
Summary
Property
Assessments
Annual Installment Part A
Annual Installment Part B
Total
Tax Reference No.
Lot No.
Equivalent Units
Part A
Part B
Total
P&1
Collection Costs
Total
P&I
Collection Costs
Total
P&I
Collection Costs 2
Total 2
R310559
1
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R310560
2
1
$5.859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310561
3
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310562
4
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310563
5
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310564
6
1
$5,859
s0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310565
7
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310566
8
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
s45.37
$604.49
R310567
9
1
$5,859
$0
$5.859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310568
10
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310569
I
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310570
12
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559 12
$45.37
$604.49
R310571
13
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310572
14
1
$5,859
SO
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
S604.49
R310573
15
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310574
16
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310575
17
1
$5,859
$0
$5,859
$559.12
S45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310576
18
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559 12
$45.37
$604.49
R310577
19
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310578
20
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310579
21
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310580
22
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310581
23
1
$5,859
s0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559 12
$45.37
$604.49
R310582
24
1
$5,859
$0
$5,859
$559.12
$45.37
S604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310583
25
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310584
26
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310585
27
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310586
28
1
$5,859
$0
$5,859
$559.12
$45.37-
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310587
29
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310588
30
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310589
31
0
SO
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
11310590
32
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310591
33
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310592
34
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310593
35
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310594
36
1
$5,859
SO
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310595
37
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559,12
$45.37
$604.49
R310596
38
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310597
39
1
$5,859
s0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310598
40
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310599
41
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
11310600
42
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310601
43
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310602
44
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310603
45
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310604
46
1
$5,859
s0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310605
47
1
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310606
48
0
$0
s0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R310607
49
2.29
Prepaid
s0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310608
50
2.29
$13,417
s0
$13,417
$1,280.39
$103.90
$1,384.28
S0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310609
51
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310610
52
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,394.28
R310611
53
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,394.28
R310612
54
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310613
55
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310614
56
1.66
$9,726
s0
S9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310615
57
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310616
58
0
s0
s0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R310622
59
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
B-1
Property
Assessments
A t rt
I
Annual Installment Part B
Total
Tax Reference No.
Lot No.
Equivalent Units
Part A
Part B
Total
P&1
Collection Costs
Total
P&1
Collection Costs
Total
P&I
Collection Costs 2
Total 2
R310623
60
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310624
61
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310625
62
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310626
63
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310627
64
1
$5,859
SO
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S45.37
$604.49
R310628
65
1
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310629
66
I
Prepaid
SO
Prepaid
$0.00
$0.00
Prepaid
S0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310630
67
1
$5,859
SO
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S45.37
$604.49
R310631
68
1
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310632
69
1.66
$9,726
$0
$9,726
S928.15
$75.31
S1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
11310633
70
I
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
$45.37
$604.49
R310634
71
1
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310635
72
1
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310636
73
1
$5,859
$0
$5,859
$559.12
S45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S45.37
$604.49
R310637
74
1.66
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310638
75
2.29
$13,417
$0
$13,417
S1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310639
76
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310640
77
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310641
78
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310642
79
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310643
80
1.66
$9,726
$0
$9,726
S928.15
$75.31
S1,003.46
$0.00
S0.00
$0.00
$928.15
$75.31
$1,003.46
R310644
81
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310645
82
1.66
S9,726
s0
$9,726
$928.15
$75.31
SI,003.46
S0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310646
83
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1.003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310647
84
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
S1,384.28
R310648
85
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310649
86
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310650
87
2.29
$13,417
$0
S13,417
$1,280.39
$103.90
S1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310651
88
0
$0
$0
s0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
S0.00
S0.00
R310652
89
2.29
$13,417
$0
$13,417
$1,280.39
$103.90
$1,394.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,394.28
R310653
90
1
$5,859
$0
$5,859
$559.12
S45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S4537
$604.49
R310654
91
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
S0.00
$0.00
$0.00
$928.15
S75.31
$1,003.46
11310655
92
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1,003.46
$0.00
S0.00
$0.00
$928.15
$75.31
$1,003.46
R310656
93
1
$5,859
$0
$5,859
$559.12
S45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S45.37
$604.49
R310657
94
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310658
95
1.66
Prepaid
$0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310659
96
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310660
97
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310661
98
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310662
99
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310663
100
1.66
$9,726
s0
$9,726
$928.15
$75.31
$1,003.46
S0.00
$0.00
S0.00
$928.15
$75.31
S1,003.46
R310664
101
2.29
$13,417
s0
S13,417
$1,280.39
$103.90
$1,384.28
$0.00
$0.00
$0.00
$1,280.39
$103.90
$1,384.28
R310665
102
1.66
$9,726
$0
$9,726
$928.15
S75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310666
103
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310667
104
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310668
105
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310669
106
1.66
$9,726
$0
$9,726
$928.15
$75.31
S1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310670
107
I
$5,859
$0
$5,859
$559.12
$45.37
$604.49
$0.00
$0.00
$0.00
$559.12
S45.37
$604.49
R310671
108
1.66
$9,726
$0
$9,726
$928.15
S75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310672
109
1.66
Prepaid
s0
Prepaid
$0.00
$0.00
Prepaid
$0.00
$0.00
$0.00
$0.00
$0.00
Prepaid
R310673
110
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.00
$928.15
$75.31
$1,003.46
R310674
111
1.66
$9,726
$0
$9,726
$928.15
$75.31
$1,003.46
$0.00
$0.00
$0.09
$928.15
$75.31
$1,003.46
R314854
112
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
S604.49
R314855
113
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314856
114
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314857
115
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314858
116
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S4537
$604.49
R314859
117
1
$5,859
Prepaid
S5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314860
118
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314861
119
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314862
120
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314863
121
1
$5,859
Prepaid
S5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314864
122
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
S559.12
S45.37
$604.49
R314865
123
2.29
$13,417
Prepaid
$13,417
$1,280.39
$103.90
$1,384.28
Prepaid
Prepaid
Prepaid
$1,280.39
$103.90
$1,384.28
R314866
124
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
B-2
Property
Assessments
IA
t
rt A
Annual Installment Part B
Total
Tax Reference No.
Lot No.
Equivalent Units
Part A
Part 8
Total
P&1
Collection Costs
Total
P&1
Collection Costs
Total
P&I
Collection Costs 2
Total 2
R314867
125
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314868
126
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314869
127
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
11314870
128
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R3148712
129
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314872
130
2.29
$13,417
Prepaid
$13,417
$1,280.39
$103.90
$1,384.28
Prepaid
Prepaid
Prepaid
$1,280.39
$103.90
$1,384.28
R314873
131
0
SO
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R314874
132
0
$0
$0
$0
$0.00
$0.00
S0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R314875
133
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R314876
134
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R314877
135
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314878
136
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314879
137
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314880
138
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314881
139
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314882
140
2.29
$13,417
Prepaid
$13,417
$1,280.39
$103.90
$1,394.28
Prepaid
Prepaid
Prepaid
$1,280.39
$103.90
$1,384.28
R314883
141
1.66
$9,726
Prepaid
$9,726
S928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314884
142
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314885
143
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314886
144
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314887
145
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314888
146
2.29
$13,417
Prepaid
$13,417
$1,280.39
$103.90
$1,384.28
Prepaid
Prepaid
Prepaid
$1,280.39
$103.90
$1,384.28
R314889
147
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314890
148
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314891
149
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314892
150
1
$5,859
Prepaid
$5,859
$559.12
S4537
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314893
151
166
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314924
152
1
$5,859
Prepaid
$5,859
$559.12
S4537
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314894
153
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314895
154
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314896
155
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
11314897
156
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314898
157
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314899
158
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314900
159
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314901
160
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314902
161
0
$0
$0
$0
$0.00
$0.00
$0.00
S0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R314903
162
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314904
163
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1.003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314905
164
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314906
165
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
S604.49
R314907
166
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314908
167
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314909
168
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314910
169
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314911
170
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314912
171
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314913
172
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314914
173
1
$5,859
Prepaid
$5,859
$559.I2
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314925
174
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314915
175
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
S928.15
$75.31
$1,003.46
R314916
176
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314917
177
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314918
178
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R3149I9
179
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314926
180
1
$5,859
Prepaid
$5,859
$559.12
S45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
S604.49
R314920
181
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R314921
182
1
$5,859
Prepaid
$5,859
$559.12
$45.37
S604.49
Prepaid
Prepaid
Prepaid
$559.12
S45.37
$604.49
R314922
183
1
$5,859
Prepaid
$5,859
$559.12
$45.37
$604.49
Prepaid
Prepaid
Prepaid
$559.12
$45.37
$604.49
R314923
184
1.66
$9,726
Prepaid
$9,726
$928.15
$75.31
$1,003.46
Prepaid
Prepaid
Prepaid
$928.15
$75.31
$1,003.46
R318305i
185
2.29
$13,464
Prepaid
$13,464
$642.43
$52.13
$694.56
Prepaid
Prepaid
Prepaid
$642.43
$52.13
$694.56
R338896i
$642.43
$52.I3
$694.56
Prepaid
Prepaid
Prepaid
$642.43
$52.13
$694.56
R318306
186
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
B-3
Property
Assessments
A2UMM, PC. A
Annual Installment Part B
Total
Tax Reference No.
Lot No.
Equivalent Units
Part A
Part B
Total
P&I
Collection Costs
Total
P&1
Collection Costs
Total
P&1
Collection Costs 2
Total 2
R3183072
187
1
S5,879
Prepaid
$5.879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318308
188
1
$5,879
Prepaid
$5.879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318309
189
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318310
190
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318311
191
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
P318312
192
1
$5,879
Prepaid
$5,879
S561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318313
193
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R3183142
194
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318315
195
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
11318316
196
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R3I8317
197
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318318
198
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318319
199
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318320
200
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318321
201
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318322
202
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318323
203
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318324
204
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318325
205
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R318326
206
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R3I8393
207
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318327
208
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318328'
209
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318329
210
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R318330
211
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318394
212
1
$5,879
Prepaid
$5,879
$561.08
S45.53
S606.60
Prepaid
Prepaid
Prepaid
S561.08
S45.53
$606.60
R318331
213
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318332
214
1
$5,879
Prepaid
S5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561,08
S45.53
$606.60
R318333
215
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318334
216
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$56108
S45.53
$606.60
R318335
217
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318336
218
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318337
219
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318338
220
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318339
221
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318340
222
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318341
223
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R318342
224
0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
R318343
225
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R318344
226
1
S5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318345
227
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318346
228
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
S561.08
S45.53
$606.60
R318347
229
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318348
230
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318349
231
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318350
232
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318351
233
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318352
234
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561,08
$45.53
$606.60
R318353
235
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318354
236
0
$0
$0
$0
$0.00
$0.00
S0.00
Prepaid
Prepaid
Prepaid
$0.00
$0.00
$0.00
R318355
237
2.29
$13,464
Prepaid
$13,464
$1,284.85
$104.26
$1,389.11
Prepaid
Prepaid
Prepaid
$1,284.85
$104.26
$1,389.11
R318356
238
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318357
239
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318358
240
2.29
$13,464
Prepaid
$13,464
$1,284.85
$104.26
$1,389.11
Prepaid
Prepaid
Prepaid
$1,284.85
$104.26
$1,389.11
R318359
241
0
$0
$0
s0
$0.00
$0.00
$0.00
Prepaid
Prepaid
Prepaid
$0.00
$0.00
$0.00
R3I8360
242
2.29
$13,464
Prepaid
$13,464
$1,284.85
$104.26
$1,389.11
Prepaid
Prepaid
Prepaid
$1,284.85
$104.26
$1,389.11
R318361
243
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318362
244
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318363
245
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318364i
246
2.29
S13,464
Prepaid
$13,464
$642.43
S52.13
$694.56
Prepaid
Prepaid
Prepaid
$642.43
$52.13
$694.56
R335355i
$642.43
$52.13
$694.56
Prepaid
Prepaid
Prepaid
$642.43
$52.13
$694.56
R318365
247
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318366
248
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R3I8367
249
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
B-4
Property
I
Assessments
A t rt
I
Annual Installment Part B
I
Total
Tax Reference No.
Lot No.
Equivalent Units
Part A
Part B
Total
P&I
Collection Costs
Total
P&I
Collection Costs
Total
P&I
Collection Costs 2
Total 2
R318395
250
1
$5,879
Prepaid
S5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318368
251
1
$5,879
Prepaid
S5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R3183692
252
1
$5,879
Prepaid
$5,879
S561.08
S45.53
S606.60
Prepaid
Prcpaid
Prepaid
$561.08
S45.53
$606.60
R318370
253
1
S5,879
Prepaid
S5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
S561.08
$45.53
$606.60
R318371
254
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
S561.08
$45.53
$606.60
R318372
255
1
$5,879
Prepaid
$5,879
$561.08
S45.53
S606.60
Prepaid
Prepaid
Prepaid
S561.08
$45.53
$606.60
R3183732
256
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
S606.60
R318374
257
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R318375
258
1
$5,879
Prepaid
S5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318376
259
1
$5,879
Prepaid
S5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318377
260
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318378
261
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318379
262
1
$5,879
Prepaid
S5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
S561.08
$45.53
$606.60
R318380
263
1.66
$9,760
Prepaid
S9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
S75.58
$1,006.96
R318381
264
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318382
265
1
S5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318383
266
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318384
267
1
S5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
S606.60
R318397
268
1.66
$9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318385
269
1.66
S9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
S931.38
$75.58
$1,006.96
R318396
270
1
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
S606.60
R318387
271
1
$5,879
Prepaid
$5,879
S561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
S561.08
$45.53
$606.60
R318388
272
1.66
$9,760
Prepaid
S9,760
$931.38
$75.58
S1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
R318389
273
1
S5,879
Prepaid
S5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
$45.53
$606.60
R318390
274
1.66
S9,760
Prepaid
$9,760
$931.38
$75.58
$1,006.96
Prepaid
Prepaid
Prepaid
$931.38
$75.58
$1,006.96
11318391
275
1
S5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318392
276
1
$5,879
Prepaid
$5,879
$561.08
S45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
R318396
277
I
$5,879
Prepaid
$5,879
$561.08
$45.53
$606.60
Prepaid
Prepaid
Prepaid
$561.08
S45.53
$606.60
Total
34252
$1,937,041
so
$1,937,041
$184,857
$15,000
$199,857
$0
$0
$0
$194,857
$15,000
$199,857
1 - The 2021-22 Annual Installment to be billcd will be allocated evenly between multiple accounts per information provided by Lubbock Central Appraisal District on December 16, 2020
2 - Parccl represents the account to be billcd for consolidated parcels per Lubbock Central Appraisal District Records.
6-5