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RES 2015-20TOWN OF TROPHY CLUB RESOLUTION NO. 2015-20 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS ACCEPTING AN ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE FOR AUTHORIZED SERVICES (EMERGENCY SERVICES) FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (THE HIGHLANDS AT TROPHY CLUB); SETTING A DATE FOR A PUBLIC HEARING; AUTHORIZING THE PUBLICATION OF NOTICE AND DIRECTING THE MAILING OF NOTICES AS REQUIRED BY LAW; ENACTING OTHER PROVISIONS RELATING THERETO; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on March 16, 2007, the Town received a petition meeting the requirements of Sec. 372.005 of the Public Improvement District Assessment Act (the "Act") requesting the creation of a public improvement district over a portion of the area of the Town to be known as The Town of Trophy Club Public Improvement District No. 1(the "District"); and WHEREAS, the petition contained the signatures of the owners of taxable property representing more than fifty percent of the appraised value of taxable real property liable for assessment within the District, as determined by the then current ad valorem tax rolls of the Denton Central Appraisal District and the signatures of property owners who own taxable real property that constitutes more than fifty percent of the area of all taxable property that is liable for assessment by the District; and WHEREAS, on May 7, 2007, after due notice, the Town Council of the Town (the "Town Council") held the public hearing in the manner required by law on the advisability of the Improvement Projects and services described in the petition as required by Sec. 372.009 of the PID Act and made the findings required by Sec. 372.009(b) of the PID Act and, by Resolution No. 2008-08, adopted by a majority of the members of the Town Council, authorized the District in accordance with its finding as to the advisability of certain public improvement projects and services; and WHEREAS, on May 18, 2007, the Town published notice of its authorization of the District in the Trophy Club Times, a newspaper of general circulation in the Town; and WHEREAS, no written protests of the District from any owners of record of property within the District were filed with the Town Secretary within 20 days after May 18, 2007; and WHEREAS, on May 21, 2007, the Council adopted a resolution (the "Cost Resolution") determining the total costs of the District improvements, directing the filing of a proposed assessment roll, and directing related action; and WHEREAS, pursuant to Sections 372.013 and 372.014 of the PID Act, the Town Council has directed the preparation of a Service and Assessment Plan Update for Authorized Services for the District (the "Plan"), such Plan is attached hereto as Exhibit "B", covers a period of at least five years, and defines the annual indebtedness and the projected costs of the Authorized Services, as identified and defined in the Plan; and WHEREAS, the Plan Update includes an assessment plan that apportions the cost of the Authorized Services to be assessed against property in the District and such apportionment is made on the basis of special benefits accruing to the property because of the Authorized Services; and WHEREAS, after determining the total cost of the Authorized Services, the Town Council directed the preparation of an Assessment Roll that states the assessment against each parcel of land in the District and such Assessment Roll is attached to and a part of the Plan; and WHEREAS, the Town Council notes that the Plan and Assessment Roll may be amended with such changes as the Town Council deems appropriate before such Plan and Assessment Roll are adopted as final by the Town Council; and WHEREAS, the Town has determined to call a public hearing regarding the levy of assessments pursuant to the Plan and the Assessment Roll pursuant to Section 372.016 of the Act; and WHEREAS, the Town desires to publish notice of a public hearing to adopt the Plan and Assessment Roll in order to provide notice to all interested parties of the Town's proposed levy of assessments against property in the District, pursuant to Section 372.016 of the Act; and WHEREAS, the Town desires to file the Annual Service Plan Update and Assessment Roll with the Town Secretary such that they are available for public inspection pursuant to Section 372.016 of the Act; and NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, THAT: Section 1. Findings. The findings and determinations set forth in the preambles hereto are hereby incorporated by reference for all purposes. Section 2. Calling Public Hearing_ The Town Council hereby calls a public hearing (the "Public Hearing") for 7:00 p.m. on September 22, 2015 at the regular meeting place of the Town Council of the Town of Trophy Club, Texas, Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, to consider approving the Updated Plan, with such changes and amendments as the Town Council deems necessary, and the Assessment Roll with such amendments to the assessments on any parcel as the RES 2015-20 Page 2 of 6 Town Council deems necessary. After all objections made at such hearing have been heard, the Town Council may (i) levy the assessments as special assessments against each parcel of property in the District as set forth in the proposed Updated Plan and Assessment Roll; (ii) specify the method of payment of the assessment, and (iii) provide that assessments be paid in periodic installments. Notice of the hearing setting out the matters required by Section 372.016 of the Act shall be given by publication at least eleven (11) days before the date of the hearing, in a newspaper of general circulation in the Town. Notice of such hearing shall also be given by the mailing of a copy of the notice containing the information required by Section 372.016(b) of the Act at least eleven (11) days prior to the hearing to the current address of each owner of property liable for an assessment in the proposed Assessment Roll as reflected on the tax rolls of the Denton Central Appraisal District. All residents and property owners within the District, and all other persons, are hereby invited to appear in person, or by their attorney, and contend for or contest the Plan and the Assessment Roll, and the proposed assessments and offer testimony pertinent to any issue presented on the amount of the assessments, purpose of the assessments, special benefit of the assessments, and the costs of collection and the penalties and interest on delinquent assessments. At or on the adjournment of the hearing conducted pursuant to Section 372.016 on the proposed assessments, the Town Council must hear and pass on any objection to a proposed assessment. The Town Council may amend a proposed assessment on any parcel. The failure of a property owner to receive notice does not invalidate the proceeding. Section 3. Publication and Mailinq of Notice. The Town Council hereby directs Town Staff to cause the publication of Notice of the Public Hearing substantially in the form attached as Exhibit A; such publication to occur at least eleven (11) days before the date of the hearing. Further, the Town Council hereby directs Town Staff to give Notice of Hearing by the mailing of a copy of the notice at least eleven (11) days prior to the hearing to the current address of each owner of property liable for an assessment in the proposed Assessment Roll as reflected on the tax rolls of the Denton Central Appraisal District. Section 4. Conduct of Public Hearing. The Town Council shall convene at the location and at the time specified in the notice described above for the public hearing and shall conduct the public hearing in connection with its approval of the Plan and the Assessment Roll and the levy of the proposed assessments, including costs of collection and penalties and interest on delinquent assessments. At such public hearing, the Town Council will hear and pass on any objections to the Plan and the Assessment Roll and the levy of the proposed assessments (which objections may be written or oral). At or on the adjournment of the hearing, Council may amend a proposed assessment on any parcel. After all objections, if any, have been heard and passed upon, the Town may (i) levy the assessments as special assessments against each parcel of property in the District as set forth in the Plan and Assessment Roll, (ii) specify the method of payment of the assessment, and (iii) provide that the assessments be paid in periodic installments. RES 2015-20 Page 3 of 6 Section 5. Filing of Plan Update and Assessment Roll. The Plan Update and Assessment Roll shall be filed in the office of the Town Secretary and be made available to any member of the public who wishes to inspect the same. A copy of the Annual Service and Assessment Plan Update for Authorized Services is attached hereto and incorporated herein as Exhibit "B". Section 6. Effective Date. This Resolution shall become effective upon its passage in accordance with law. PASSED AND APPROVED this 8th day of September, 2015. C - - -7, C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: vF -� RGp [SEAL] olly Fimb es, Town Secretary :,: " g Ng Town of Trophy Club, Texasi APPROVED TO AS FORM: Patricia A. Adams , Town Attorney Town of Trophy Club, Texas RES 2015-20 Page 4 of 6 EXHIBIT "A" TOWN OF TROPHY CLUB NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT a public hearing will be conducted by the Town Council of the Town of Trophy Club, Texas on the 22nd day of September, 2015 at 7:00 p.m. at the Svore Municipal Building at 100 Municipal Drive, Trophy Club, Denton County, Texas 76262. The public hearing will be held to consider proposed assessments to be levied against the assessable property within THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (the "District") pursuant to the provisions of Chapter 372 of the Texas Local Government Code, as amended. The general nature of the improvements is emergency services (the "Authorized Services"), including, without limitation, fire suppression and control, inspection services, arson investigations, hazardous material response, search and rescue, emergency recovery and extraction, pre -hospital medical stabilization or transportation of persons who are sick, injured, wounded, or otherwise incapacitated or helpless including basic life support ambulance services, advanced life support ambulance services, air ambulance services, and quick -response unit services provided by the Town. The total annual cost of the Authorized Services is approximately $404,113.67. The boundaries of the District are described as follows: The District includes approximately 609.683 acres located within the corporate limits of the Town of Trophy Club, Denton County, Texas. The District is generally located to the north of Oakmont Drive, Oak Hill Drive and the Quorum Condominiums, east of the Lakes Subdivision and Parkview Drive, south of the Corp of Engineers Property and west of the Town's eastern town limits. The District is more particularly described by metes and bounds and such description is available for inspection at Town Hall, 100 Municipal Drive, Trophy Club, Texas 76262. All written or oral objections will be considered at the public hearing. A copy of the Service and Assessment Plan for Authorized Services and proposed Assessment Roll, which includes the assessments to be levied against each parcel in the District, is available for public inspection at the office of the Town Secretary, Town of Trophy Club, at 100 Municipal Drive, Trophy Club, Texas 76262. WITNESS MY HAND AND THE OFFICIAL SEAL OF THE TOWN, this 9t" day of September, 2015. /s/ Holly Fimbres Holly Fimbres, Town Secretary Town of Trophy Club, Texas RES 2015-20 Page 5 of 6 EXHIBIT "B" ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE FOR AUTHORIZED SERVICES (EMERGENCY SERVICES) FOR THE DISTRICT RES 2015-20 Page 6 of 6 THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 (THE HIGHLANDS AT TROPHY CLUB C TOWN OF TROPHY CLUB ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE AUTHORIZED SERVICES SEPTEMBER 89 2015 PLANO, 'TEXAS NEWPORT BEACH9 CALIFORNIA THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 (THE HIGHLANDS AT TROPHY CLUB ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE AUTHORIZED SERVICES TOWN OF TROPHY CLUB SEPTEMBER 8, 2015 PREPARED BY: DAVID TAUSSIG AND ASSOCIATES 5000 BIRCH ST, SUITE 6000 NEWPORT BEACH, CA 92660 TABLE OF CONTENTS SECTION PAGE I. PLAN DESCRIPTION AND DEFINED TERMS.........................................................................................I A. INTRODUCTION..................................................................................................................................1 B. DEFINITIONS......................................................................................................................................1 II. PROPERTY INCLUDED IN THE PID.........................................................................................................3 III. DESCRIPTION OF THE AUTHORIZED SERVICES................................................................................3 IV. SERVICE PLAN...............................................................................................................................................4 V. ASSESSMENT PLAN......................................................................................................................................5 VI. THE ASSESSMENT ROLL............................................................................................................................6 VII. MISCELLANEOUS PROVISIONS................................................................................................................6 A. AMENDMENTS....................................................................................................................................6 B. ADMINISTRATION AND INTERPRETATION OF PROVISIONS..................................................................6 C. SEVERABILITY...................................................................................................................................6 EXHIBIT A - BOUNDARY MAP EXHIBIT B - 2015 ASSESSMENT ROLL SECTION I PLAN DESCRIPTION AND DEFINED TERMS A. Introduction On April 16, 2007, the Town of Trophy Club Town Council passed and approved a resolution approving and authorizing the creation of the Town of Trophy Club Public Improvement District No. I (the Highlands at Trophy Club) (the "PID") to finance certain Authorized Services for the benefit of certain property in the PID, all of which is located within the Town. A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction of the Town identifying the public services (the "Authorized Services") to be provided by the PID, an estimate of the cost of the Authorized Services for the 2007-08 fiscal year, and the manner of assessing the property in the PID for the costs of the Authorized Services. Pursuant to Sections 372.013, 372.014, and 372.015 of the Public Improvement District Act (the "PID Act"), the Service and Assessment Plan is to be reviewed and updated annually. The update of the Service and Assessment Plan (the "Annual Service and Assessment Plan Update") for 2015 includes the 2015 assessment roll (the "2015 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan. 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. The method of assessing the costs of the Authorized Improvements to the property in the PID is included in Section V of this Annual Service and Assessment Plan Update. Capitalized terms used herein shall have the meanings ascribed to them in this section of the Annual Service and Assessment Plan Update. B. Definitions The terms used herein shall have the following meanings: "Annual Collection Costs" mean the following actual or budgeted costs, as applicable, related to the annual collection costs of outstanding Assessments, including the costs or anticipated costs o£ (i) computing, levying, collecting and transmitting the Assessments (whether by the Town or otherwise), (ii) the Town in any way related to the collection of the Assessments, including, without limitation, the administration of the PID, maintaining the record of the Assessments, including, without limitation, any associated legal expenses, the reasonable costs of other consultants and advisors and contingencies and reserves for such costs as deemed appropriate by the Town Council. Town of Trophy Club Public Improvement District No. 1 Page 1 Annual Set -vice and Assessment Plan Update September 8, 2015 "Assessed Property" means Parcels within the PID other than Non -Benefited Property. "Assessment" means the assessment levied against a Parcel imposed pursuant to the Assessment Ordinance and the provisions herein, as shown on the Assessment Roll. "Assessment Ordinance" means the Assessment Ordinance approved by the Town Council to approve the imposition of the Assessments. "Assessment Rate" means the rate determined by dividing the costs of the Authorized Services for a fiscal year plus the Annual Collection Costs by the taxable value of the Assessed Property (expressed in multiples of one hundred) for the same fiscal year. "Authorized Services" mean those public services providing a special benefit to the Assessed Property and described in Section III herein and Section 372.003 of the PID Act. "Delinquent Collection Costs" mean interest, penalties and expenses incurred or imposed with respect to any delinquent Assessments in accordance with §372.018(b) of the PID Act and the costs related to pursuing collection of a delinquent Assessment and foreclosing the lien against the assessed property, including attorneys' fees. "Non -Benefited Property" means Parcels within the boundaries of the PID that accrue no special benefit from the Authorized Services, including Public Property and any other property exempt from regular property taxes. "Parcel" means a parcel identified by a tax map identification number assigned by the Denton Central Appraisal District for real property tax purposes. "PID" has the meaning set forth in Section I.A of this Annual Service and Assessment Plan Update. "PID Act" means Texas Local Government Code Chapter 372, Improvement Districts in Municipalities and Counties, Subchapter A, Public Improvement Districts, as amended. "Public Property" means property within the boundaries of the PID that is owned by the federal government, the State of Texas, the Town, a school district, a public utility provider or any other public agency. "Town" means the Town of Trophy Club, Texas. "Town Council" means the duly elected governing body of the Town. Town of Trophy Club Public Improvement District No. I Page 2 Annual Service and Assessment Plan Update September 8, 2015 SECTION II PROPERTY INCLUDED IN THE PID The Highlands of Trophy Club is located in the Town of Trophy Club, Texas, within Denton County, Texas. A map of the property within the PID is shown on ExhibitA to this Service and Assessment Plan. The property in the PID consists of most of the property within The Highlands of Trophy Club planned development. The Highlands of Trophy Club planned development contains approximately 696 acres, of which approximately 609 acres is within the PID. Approximately 49 acres is within the planned development but outside of the PID boundaries. This excluded property is located within Trophy Club Municipal District No. 1 (MUD 1). Approximately 38 acres of land designated for commercial uses are also within the planned development but not within the PID. At completion, the PID is expected to consist of approximately 1,4091 residential units, two parks, entry monuments, and associated rights-of-way, landscaping, and infrastructure necessary to provide roadways, drainage and utilities to the PID. The estimated number of lots is based upon the Planned Development Ordinance and the Developer's estimated highest and best use of the property within the PID. SECTION III DESCRIPTION OF THE AUTHORIZED SERVICES The services that may be provided by a PID include "special supplemental services for improvement and promotion of the district, including services relating to advertising, promotion, health and sanitation, water and wastewater, public safety, security, business recruitment, development, recreation, and cultural enhancement." After analyzing the Authorized Services authorized by the PID Act, the Town has determined that emergency services (the "Authorized Services) should be undertaken by the Town and will be of special benefit to Assessed Property within the PID. These emergency services shall include, without limitation, fire suppression and control, inspection services, arson investigations, hazardous material response, search and rescue, emergency recovery and extraction, pre -hospital medical stabilization or transportation of persons who are sick, injured, wounded, or otherwise incapacitated or helpless including basic life support ambulance services, advanced life support ambulance services, air ambulance services, and quick -response unit services provided by the Town. The original expected number of units was 1,474. The reclassification of the Neighborhood 8 units reduced the number of expected units by 65. Toivn of Trophy Club Public Improvement District No. 1 Page 3 Annual Service and Assessment Plan Update September 8, 2015 SECTION IV UPDATE OF THE SERVICE PLAN The Act requires a service plan cover a period of at least five years. The plan shall be reviewed and updated annually for the purpose of determining the annual budget for improvements. The annual projected costs are shown in the following table (Table IV -A). This budget is based on the provision of emergency services to existing residents and businesses, including construction workers, within the PID. Table IV -A Annual Projected Costs Annual Projected Annual Costs of Authorized Annual Collection Total Sources of Year Services Costs Total Costs 2015 $404,113.67 $0 $404,113.67 2016 $404,113.67 $0 $404,113.67 2017 $404,113.67 $0 $404,113.67 2018 $404,113.67 $0 $404,113.67 2019 $404,113.67 $0 $404,113.67 The annual projected costs are subject to annual revision and shall be updated in the Annual Service and Assessment Plan Update to reflect any changes in the costs of the Authorized Services expected to be provided each year. The annual projected sources of funds to pay the costs of the Authorized Services are shown by the following table (Table IV -B). Table IV -B Annual Projected Sources of Funds Annual Indebtedness and Total Sources of Year Assessments Other Funds Funds 2015 $404,113.67 $0 $404,113.67 2016 $404,113.67 $0 $404,113.67 2017 $404,113.67 $0 $404,113.67 2018 $404,113.67 $0 $404,113.67 2019 $404,113.67 $0 $404,113.67 The projected sources of funds are subject to annual revision based on any changes in the costs of the Authorized Services to be provided to the PID. The sources of funds for the Authorized Services shown in Table IV -B shall be updated each year in the Annual Service and Assessment Plan Update to reflect any changes in the sources of funds. 2 Total Assessment revenues of $404,113.67, as shown in Exhibit B, are greater than the costs of actual Assessments by $864.93 due to the County's application of the Assessment to all property within PID No. 1, including personal property. Assessments attributable to personal property are refunded after payment. Town of Trophy Club Public Improvement District No. 1 Page 4 Annual Service and Assessment Plan Update September 8, 2015 SECTION V UPDATE OF THE ASSESSMENT PLAN The Act requires the Town Council to apportion the cost of Authorized Services on the basis of special benefits conferred upon the property from the Authorized Services. The Act provides that the cost of Authorized Services may be assessed: (i) equally per fiont foot or square foot; (ii) according to the value of the property as determined by the governing body, with or without regard to improvements on the property; or (iii) in any other manner that results in imposing equal shares of the cost on property similarly benefited. The Town Council has determined to apportion the costs of the Authorized Services "according to the value of the property as determined by the governing body." The costs of the Authorized Services will be assessed to all real property according to the certified tax roll each year, excluding only Non -Benefited Property. Personal property is not assessed. The costs of the Authorized Services for the 2015-2016 fiscal year are estimated to be $404,113.67. Annual Collection Costs of $1,003.80 (1,434 parcels x $0.70 per parcel) will be paid by the Trophy Club MUD. Table V Calculation of the Assessment Rate Costs of Authorized Services $403,248.74 Gross Taxable Value of Assessed Property $560,757,031.00 Adjustment for Personal Property ($1,197,812.00) Net Taxable Value of Assessed Property $559,559,219.00 Assessment Rate (Per $100 of Taxable Value) $0.07222 The Assessment Rate shall be applied to each Parcel of Assessed Property to determine the Assessment to be collected for the 2015-2016 fiscal year. The Assessments shall be paid in the same manner and at the same time and subject to the same remedies upon the failure to pay, to the extent allowed by law, as regular ad valorem property taxes. Delinquent Assessments shall be subject to Delinquent Collection Costs. The determination by the Town Council of the assessment methodology set forth above is the result of the discretionary exercise by the Town Council of its legislative authority and governmental powers and is conclusive and binding on the current and all future owners of the Assessed Property. 3 Total Assessment revenues of $404,113.67, as shown in Exhibit B, are greater than the costs of Authorized Services by $864.93 due to the County's application of the Assessment to all property within PID No. 1, including personal property. Assessments attributable to personal property are refunded after payment. Toivn of Trophy Club Public Improvement District No. 1 Page 5 Annual Service and Assessment Plan Update September 8, 2015 SECTION VI UPDATE OF THE ASSESSMENT ROLL The 2015 Assessment Roll is attached hereto as Exhibit B. The Assessment shown for each Parcel is equal to the Assessment Rate multiplied by every $100 of taxable value. The Assessment Roll shall be updated each year upon the preparation of each Annual Service and Assessment Plan Update to reflect the current parcels in the PID, the taxable value for each Parcel, and the Assessment and Annual Collection Costs due for that year. The complete 2015 Assessment Roll is also available at the Town of Trophy Club, 100 Municipal Dr., Trophy Club, Texas, 76262. SECTION VII MISCELLANEOUS PROVISIONS A. Amendments The Town Council reserves the right to the extent pemlitted by the Act to amend this Annual Service and Assessment Plan Update without notice under the Act and without notice to property owners of Parcels: (i) to correct mistakes and clerical errors; (ii) to clarify ambiguities; and (iii) to provide procedures for the collection and enforcement of Assessments, Collection Costs, and other charges imposed by the Annual Service and Assessment Plan Update. B. Administration and Interpretation of Provisions The Town Council shall administer the PID consistent with the PID Act and shall make all interpretations and determinations related to the application of this Annual Service and Assessment Plan Update unless stated otherwise herein or in the indenture of trust, and as long as there is a rational basis for the determination made by the Town, such determination shall be conclusive. C. Severability If any provision, section, subsection, sentence, clause or phrase of this Annual Service and Assessment Plan Update, or the application of same to a Parcel or any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this Annual Service and Assessment Plan Update or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Town Council in adopting this Annual Service and Assessment Plan Update that no part hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness or invalidity of any other part hereof, and all provisions of this Annual Service and Assessment Plan Update are declared to be severable for that purpose. If any provision of this Annual Service and Assessment Plan Update is determined by a court to be unenforceable, the unenforceable provision shall be deleted from this Annual Service and Assessment Plan Update and the unenforceable provision shall, to the extent possible, be rewritten to be enforceable and to give effect to the intent of the Town. Town of Trophy Chub Public Improvement District No. 1 Page 6 Annual Service and Assessment Plan Update September 8, 2015 EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. I AUTHORIZED SERVICES BOUNDARY MAP .n � o U m � � z us o L 0 o O m D Ln m O c m - m �7 D7 a = o L IL c ''' 6 2N 'eN l3,tlaaY N � IR �:I� I •.un'ans vrxan -r UQ� u3 M � I < :E EiEf�i`•.. of iE '�•�^�p''�'�.� Em 25 r �G�-� EE:i;�{'wl•l]YILLfYY::::::;'-- g a3vxlsAJ:;:::; A3A1115 Ni?T!.1:::::: --- OLY roN I�,WS9Y _Awms Tmnw i T 'N. F :.:� M1S raltlan nG ; 111 p� kiss I >1 I •eN 1T'WSB, I 'liVnS AYNQ,I'i] '1 •.•••••..... i 1 • fin; E`yg:X'G F pg ;< :ice j EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2015 ASSESSMENT ROLL EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 AUTHORIZED SERVICES ENTITY NAME: ESD2 2015 ASSESSMENT ROLL TAX PARCEL FY 2015-16 ASSESSMENT OWNER MAILING ADDRESS 67687 $5.10 MM FINISHED LOTS LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 73937 $0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262 82144' $107.96 AUTOMOTIVE RENTALS INC, ATTN: TAX DEP4001 LEADENHALL RD, PO BOX 844 MOUNT LAUREL N1 8054 83515' $37.16 D L PETERSON TRUST PO BOX 13085 BALTIMORE MD 21203 84126' $48.01 FORD MOTOR CREDIT COMPANY, ATTN: AS(PO BOX 105704 ATLANTA GA 30348 98639 $12.89 MM FINISHED LOTS LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 98641 $0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHYCLUB TX 76262 171483 $0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262 305643 $0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262 314886' $0.93 TECHNOLOGY INVESTMENTS PARTNERS, LL(40950 WOODWARD AVE, STE 201 BLOOMFIELD HILLS MI 48304 315393' $0.44 STATE FARM MUTUALAUTO INSURANCE C(CORPORATE TAX DEPARTMENT CPTR BLOOMINGTON IL 61710 329833' $17.33 EMKAY INC 805 W THORN DALE AVE ITASCA IL 60143 3306791 $29.38 DAIMLER TRUST OFFICE OF TAX AFFAIRS 3136455 CORPORATE DR FARMINGTON HILLS MI 48331 336368' $7.72 GE CAPITAL INFORMATION TECHNOLOGY S(PO BOX 35715 BILLINGS MT 59107 336888' $0.00 RS WATER HOLDING LLC 3201 PREMIER DR STE 300 IRVING TX 75063 338637' $14.95 DONLEN TRUST 2315 SANDERS RD NORTHBROOK IL 60062 338672' $0.00 HUGHES NETWORK SYSTEMS LLC 11717 EXPLORATION LANE GERMANTOWN MD 20876 338825' $13.73 VW CREDIT INC, ATTN: TAX DEPT 1401 FRANKLIN BLVD LIBERTYVILLE IL 60048 339887 1 $7.22 FIRST TEXAS HOMES INC 500 CRESCENT CT STE 350 DALLAS TX 75201 465509 $261.67 LITTLE, BRAD CHRISTIAN & TARA MARIE 2837 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75234 635127 $46.26 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635128 $45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635129 $45.43 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635130 $47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635131 $51.85 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635132 $0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635133 $51.85 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635134 $47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635135 $45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635136 $45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635137 $46.37 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635138 $49.05 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635139 $49.05 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635140 $48.58 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063 635141 $45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635142 $45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063 635143 $45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063 635144 $45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635145 $51.53 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 AUTHORIZED SERVICES ENTITY NAME: ESD2 2015 ASSESSMENT ROLL TAX PARCEL FY 2015-16 ASSESSMENT OWNER MAILING ADDRESS 635146 $55.08 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635147 $51.74 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635148 $53.31 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635149 $69.46 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635150 $71.62 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635151 $61.54 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063 635152 $66.39 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063 635153 $54.35 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635154 $48.52 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635155 $48.66 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635156 $50.69 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635157 $48.62 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635158 $48.58 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635159 $50.58 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 635160 $48.55 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635161 $48.55 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635162 $55.20 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234 635335 1 $0.83 D10, LLC, ATTN: TAX DEPT 1430 DECISION ST VISTA CA 92081 636372 1 $3.41 BLACKWOOD & ASSOC, LLC 2243 VERANDA AVE TROPHY CLUB TX 76262 636592' $43.33 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063 636743 $13.90 ENTERPRISE FM TRUST 600 CORPORATE PARK DR SAINT LOUIS MO 63105 650739 $279.74 O'BRIEN, DONALD 2303 DERBY CT TROPHY CLUB TX 76262 654324 $322.49 ELIFILAI, ABEDLAU PO BOX 1011 KELLER TX 76244 657776 $143.55 VERGARA, BETZAIDA & JAIME 2814 MONA VALE RD TROPHY CLUB TX 76262 660486' $58.17 ALLY BANK, ATTN: PROPERTY TAX P. 0. BOX 198169 NASHVILLE TN 37219 667200 1 $1.86 MCI METRO ACCESS TRANSMISSION SVCS U PO BOX 2749 ADDISON TX 75001 6672031 $11.88 SOUTHWESTERN BELL TELEPHONE CO UTILI 909 CHESTNUT ST SAINT LOUIS MO 63101 204466461 $11.88 SOUTHWESTERN BELL TELEPHONE CO UTILI 909 CHESTNUT ST SAINT LOUIS MO 63101 204478881 $18.34 ATMOS ENERGY/MID-TEX DISTRIBUTION Ul PO BOX 650205 DALLAS TX 75265 20551865 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 20551867 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 20551869 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 20551875 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 20551877 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 20551879 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 20552376 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 20552379 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 20552381 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 20552783 $0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217 20552786 $0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217 20552788 $0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217 20552855 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 20552857 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 20552859 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 20553069 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 20553071 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 20553073 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 20553281 $0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 20553283 $0.00 J & 1 COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 20553285 $0.00 1 & 1 COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO.1 AUTHORIZED SERVICES ENTITY NAME: ESD2 2015 ASSESSMENT ROLL FY 2015-16 TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS 20553590 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 20553592 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 20553594 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 20554122 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 20554124 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 20554126 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 20554224 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279 20554226 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCV PO BOX 790830 SAN ANTONIO TX 78279 20554228 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCU PO BOX 790830 SAN ANTONIO TX 78279 20554510 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 20554512 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 20554514 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 20554609 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 20554611 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 20554613 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 20554639 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 7081 MARIE CT CROWLEY TX 76036 20554641 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036 20554643 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036 200148105 $4.12 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241 200148148 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 200149451 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 200149652 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 200150263 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 200150372 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 200150431 $0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 200150785 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIE PO BOX 790830 SAN ANTONIO TX 78279 200150946 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 200151694 $0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217 200151773 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 200152394 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 200152423 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 200152435 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 200153353 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 200154378 $0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 200156921 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036 200158356 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 200159051 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 200159349 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 200159760 $5.23 VANTAGE FORT WORTH ENERGY LLC, C/O NPO BOX 330 GAINESVILLE TX 76241 200160233 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 200160430 $0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125 200160765 $5.45 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241 200160916 $0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217 200161453 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 200161824 $0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052 200162253 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036 200162404 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 200163420 $0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036 200164169 $0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262 200164460 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCV PO BOX 790830 SAN ANTONIO TX 78279 EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES ENTITY NAME: ESD2 2015 ASSESSMENT ROLL TOTAL $404,113.67 The Town has determined that personal property accounts are not subject to the emergency services assessment. However, the Town understands that the County must bill an emergency services assessment to all tax parcel accounts pursuant to the current Interlocal Cooperation Agreement. The Town will refund emergency services assessments for personal property accounts. FY 2015-16 TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS 200165031 $0.00 1 & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426 200165954 $5.95 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241 200166412 $0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021 200166813 $0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262 200167002 $0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262 200167329 $0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616 200167444 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 200167794 $0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251 200168809 $0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCV PO BOX 790830 SAN ANTONIO TX 78279 200169165 $6.06 VANTAGE FORT WORTH ENERGY LLC, C/O Iv PO BOX 330 GAINESVILLE TX 76241 200169348 $0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107 200170950 $0.00 MINERALS MANAGEMENT SERVICE, ROYAL1 PO BOX 5810 DENVER CO 80217 200171582 $5.39 VANTAGE FORT WORTH ENERGY LLC, C/O NPO BOX 330 GAINESVILLE TX 76241 TOTAL $404,113.67 The Town has determined that personal property accounts are not subject to the emergency services assessment. However, the Town understands that the County must bill an emergency services assessment to all tax parcel accounts pursuant to the current Interlocal Cooperation Agreement. The Town will refund emergency services assessments for personal property accounts.