agenda - Shavano Park

AGENDA NOTICE OF MEETING OF THE CITY COUNCIL OF

SHAVANO PARK, TEXAS

This notice is posted pursuant to the Texas Open Meetings Act. Notice hereby given that the City Council of the CoSP, Texas will conduct a Regular Meeting on Monday, November 23, 2020 6:30 p.m. at 900 Saddletree Court, Shavano Park City Council Chambers.

SUPPLEMENTAL NOTICE OF MEETING BY LIVESTREAM / TELEPHONE CONFERENCE:

THIS MEETING WILL BE A LIMITED TO APPROXIMATELY 10 IN-PERSON ATTENDEES IN ORDER TO MAINTAIN SOCIAL DISTANCING.

In accordance with Order of the Office of the Governor issued March 16th, 2020, the governor has suspended various provisions of the Open Meetings Act pursuant to his state disaster authority, which now authorize the participation of a meeting by live-video stream or telephone. The City of Shavano Park will conduct the Regular Meeting on Monday, September 21, 2020 at 6:30 p.m. at 900 Saddletree Court, Shavano Park Council Chambers in part by Livestream / telephone conference in order to advance the public health goal of limiting face-to-face meetings (also called “social distancing”) and slow down the spread of the Coronavirus (COVID-19).

Livestream Participation. The livestream available via the GoToMeeting website from your computer, tablet or smartphone at: https://youtu.be/DTx2eKWmgmw

Telephone Participation. The public toll-free dial-in number to participate in the telephonic meeting is 1-877-853-5247 and requires access code 924-3999-4154. The Livestream / telephone conference will be available to join at 6:00 p.m. (30 minutes prior to the meeting). If you have issues accessing Telephone Participation or Livestream, please call City Secretary Zina Tedford at 210-787-0366.

The public will be permitted to offer comments telephonically as provided by the agenda during Citizen’s to be Heard. Citizens who want to speak during this period, should sign up to speak prior to the beginning of the meeting by stating their intent and providing Name, Address, and Topic to be addressed. Follow the guidelines under agenda item 3. If unable to participate in the meeting, you may submit public comments by email to [email protected].

The meeting agenda and agenda packet are posted online at www.shavanopark.org.

A recording of the telephonic meeting will be made, and will be available to the public in accordance with the Open Meetings Act upon written request.

1. CALL MEETING TO ORDER

2. PLEDGE OF ALLEGIANCE AND INVOCATION

3. CITIZENS TO BE HEARDThe City Council welcomes “Citizens to be Heard.” If you wish to speak, you must follow theseguidelines. As a courtesy to your fellow citizens and out of respect to our fellow citizens, werequest that if you wish to speak that you follow these guidelines.

• The Mayor will recognize those citizens who have signed up prior to the start of themeeting.

• Pursuant to Resolution No. R-2019-011 citizens are given three minutes (3:00) to speakduring “Citizens to be Heard.”

• Members of the public may only speak once and cannot pass the individual’s timeallotment to someone else

• Direct your comments to the entire Council, not to an individual member• Show the Council members the same respect and courtesy that you expect to be shown to

youThe Mayor will rule any disruptive behavior, including shouting or derogatory statements or comments, out of order. Continuation of this type of behavior could result in a request by the Mayor that the individual leave the meeting, and if refused, an order of removal. In compliance with the Texas Open Meetings Act, no member of City Council may deliberate on citizen comments for items not on the agenda. (Attorney General Opinion – JC 0169)

4. CITY COUNCIL COMMENTSPursuant to TEX. GOV’T CODE §551.0415(b), the Mayor and each City Council member mayannounce city events/community interests and request that items be placed on future City Councilagendas. “Items of Community Interest” include:

• expressions of thanks, congratulations, or condolences;• information regarding holiday schedules;• an honorary or salutary recognition of a public official, public employee, or other citizen,

except that a discussion regarding a change in status of a person’s public office or publicemployment is not honorary or salutary recognition for purposes of this subdivision;

• a reminder about an upcoming event organized or sponsored by the governing body;• information regarding a social, ceremonial, or community event organized or sponsored

by an entity other than the governing body that was attended or is scheduled to be attendedby a member of the governing body or an official or employee of the municipality orcounty; and

• announcements involving an imminent threat to the public health and safety of people inthe municipality or county that has arisen after posting of the agenda.

5. PRESENTATIONS, COMMENDATIONS AND ANNOUNCEMENTS

6. REGULAR AGENDA ITEMS

6.1. Discussion / action - Residential fence permit application for 16008 NW Military Hwy - City Manager

6.2. Discussion / action - Residents’ Directory Survey Results - City Manager

6.3. Discussion / action - Authorizing the City Manager to extend an offer of employment for the position of Police Chief. Possible Executive Session pursuant to Texas Government Code 551.074 Personnel Matters - City Manager

6.4. Discussion / action - City Sponsored events: a) Consideration to establish a new city committee to develop, coordinate andoversee all Shavano Park city events - Ald. Colemere

b) Recommend City Staff run all events starting with the new calendar year –Mayor Pro Tem Ross

6.5. Discussion / action - Resolution R-2020-021 adopting a policy to establishing guidelines for the renting and usage of the City Pavilion and its surrounding grounds, including outdoor grill and restrooms - City Manager

6.6. Discussion / action - Ordinance O-2020-022 amending the City of Shavano Park Fee Schedule to add City Pavilion and grounds private event registration security deposits and fees (Administrative) - City Manager

6.7. Discussion / action - Drainage projects. Possible Executive Session pursuant to Texas Government Code, § 551.071, Consultation with Attorney - City Manager

6.8. Discussion - Maintenance of the easements / median of Lockhill Selma Road. Possible Executive Session pursuant to Texas Government Code, § 551.071, Consultation with Attorney - City Manager

6.9. Discussion / action - Reschedule / Cancel the Regular City Council Meeting scheduled for December 28, 2020 - City Manager

7. CITY MANAGER’S REPORTAll matters listed under this item are considered routine by the City Council and will only beconsidered at the request of one or more Aldermen. Coincident with each listed item, discussionwill generally occur.

7.1. Building Permit Activity Report

7.2. Fire Department Activity Report

7.3. Municipal Court Activity Report

7.4. Police Department Activity Report

7.5. Public Works Activity Report

7.6. Finance Report

8. CONSENT AGENDAAll matters listed under this item are considered routine by the City Council and will be enactedby one motion. There will not be separate discussion of these items. If discussion is desired byany Alderman on any item, that item will be removed from the consent agenda and will beconsidered separately.

8.1. Approval - City Council Special Minutes, October 12, 2020

8.2. Accept - Planning and Zoning Commission Minutes, September 2, 2020

8.3. Adoption of Official City Holiday Schedule

8.4. Approval of the 2020 Tax Roll Resolution R-2020-011

8.5. Approval - FY21 Surplus List

9. ADJOURNMENT

Executive Sessions Authorized: This agenda has been reviewed and approved by the City’s legalcounsel and the presence of any subject in any Executive Session portion of the agenda constitutesa written interpretation of TEX. GOV’T CODE CHAPTER 551 by legal counsel for thegovernmental body and constitutes an opinion by the attorney that the items discussed thereinmay be legally discussed in the closed portion of the meeting considering available opinions of acourt of record and opinions of the Texas Attorney General known to the attorney. This provisionhas been added to this agenda with the intent to meet all elements necessary to satisfy TEX.GOV’T CODE §551.144(c) and the meeting is conducted by all participants in reliance on thisopinion. The Council may vote and/or act upon each of the items set out in this agenda. Inaddition, the City Council for the City of Shavano Park has the right to adjourn into executivesession at any time during the course of this meeting to discuss any matter authorized by TexasGovernment Code Sections 551.071 (Consultation with Attorney); 551.072 (Deliberations relatedto Real Property); and Section 551.074 (Personnel Matters).

Attendance by Other Elected or Appointed Officials – NOTICE OF POTENTIAL QUORUM: It is anticipated that members of City Council or other city board, commissions and/or committees may attend the meeting in numbers that may constitute a quorum of the other city boards, commissions and/or committees. Notice is hereby given that the meeting, to the extent required by law, is also noticed as a meeting of the other boards, commissions and/or committees of the City, whose members may be in attendance. The members of the boards, commissions and/or committees

may participate in discussions on the same items listed on the agenda, which occur at the meeting, but no action will be taken by such in attendance unless such item and action is specifically provided for on an agenda for that board, commission or committee subject to the Texas Open Meetings Act.

The facility is wheelchair accessible and accessible parking spaces are also available in the front and sides of the building. The entry ramp is located in the front of the building. Sign interpretative services for meetings must be made 48 hours in advance of the meeting. Call the City Secretary at 210-493-3478 x240 or TDD 1-800-735-2989.

CERTIFICATE: I hereby certify that the above Notice of Meeting was posted on the City Hall bulletin board on the 16th day of November 2020 at 5:00 p.m. at a place convenient and readily accessible to the general public at all times, and to the City’s website, www.shavanopark.org, in compliance with Chapter 551, Texas Government Code

___________________________ Zina Tedford City Secretary

POTENTIAL FUTURE AGENDA ITEMS

No Items listed as a potential future agenda item will be considered unless listed as a regular agenda item. Alderman please contact City staff to add new or reconsider old agenda items. Pending agenda items for consideration at subsequent Council meetings may include one or more of the following:

a. Resolution adopting City Policy - City Publications – Open

b. Consideration for transfer portions of Fund Balance to Capital Replacement /Improvement Fund - Annual January / February

c. Records Retention Policy - Annual January

d. Schedule the Annual City-Wide Garage Sale – Annual January

e. Appointment of Council Appointed Positions - Annual January

f. Annual Crime Report – Annual January

g. Crime Control Prevention District funding placed on ballot - January 2024

h. Street Maintenance Fund funding placed on the ballot - January 2022

i. Revisions to Employee Handbook - Annual February

j. Shavano Park Police Department 20XX Racial Profiling Report - Annual February

k. City of Shavano Park Investment Policy - Annual February

l. Shavano Park Commercial and Residential Development Semi-annual Presentation -Bitterblue, Inc. / Denton Communities – February / August

m. FY 2019 - 20 Budget Amendment (Annual February or March)

n. Set City Manager Annual Performance and Salary Review for April – Annual March

o. City Manager Annual Review / Salary for April - Annual April

p. Annual Budget Calendar - Annual May

q. Annual appointment of members to the Higher Education Facilities Corporation Board -Annual May

r. Annual update on bond revenue opportunities by Bond Counsel – Annual May

s. Approval of Financial Account Signatures - Annual June

t. Annual Compensation Review - Annual June Workshop

u. Shavano Park Commercial and Residential Development Semi-annual Presentation -Bitterblue, Inc. / Denton Communities – February / August

v. City Council adoption of organizational chart - Annual August

w. Annual Report on Republic Service Recycling and CPI Fee adjustments - AnnualSeptember

x. Resolution adopting the Crime Control and Prevention Budget of the City of Shavano ParkCrime Control & Prevention for FY - Annual September

y. Ordinance approving and adopting a budget for the City of Shavano Park, Texas for thefiscal year beginning October 1, 2018 and ending September 30, 2019a - Annual September

z. Resolution adopting the City of Shavano Park Effective Tax Rate (Record Vote) - AnnualSeptember

aa. Record vote to ratify the property tax rate reflected in the FY 2016-17 Budget (Record Vote) - Annual September

bb. Selection - Boards, Commissions, and Committees - Annual September

cc. Setting the dates for the City sponsored events (City-wide Garage Sale / Arbor / Earth Day/ Independence Day / National Night Out / Holiday / Picnic in the Park) - Annual September/ October

dd. Resolution ___ designating the San Antonio Express News as the City of Shavano Park’sofficial newspaper for posting of public notices for the City as required by law - AnnualOctober

ee. Disposal of City Equipment / Furniture - Annual October

ff. Adoption of Official City Holiday Schedule - Annual November

gg. Approval of the yearly tax roll - Annual November

CITY COUNCIL STAFF SUMMARY

Meeting Date: Nov. 23, 2020 Agenda item: 6.8

Prepared by: Bill Hill Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Discussion / action - Residential fence permit application for 16008 NW Military Hwy - City Manager

Attachments for Reference: 1) Permit application for 16008 NW Mil Hwy

BACKGROUND / HISTORY: In September, City Council approved numerous amendments to the Code of Ordinances regarding Fences, which included designating NW Military Highway as an Urban Corridor for Fence Standards. The ordinance allowed for properties along NW Military Highway to extend front and side fences past the front edge of the residence. It also authorized both “open” and “solid” fencing on the front or side.

The ordinance also established that all permits for fencing past the front edge of the residence and/or fencing facing NW Military require City Council approval subject to a City Policy.

In October, City Council approved a policy considering approval of permits for fencing past the front edge of the residence and/or fencing facing NW Military.

DISCUSSION: On October 13, 2020, John Bradley (property owner at 16008 NW Military Hwy) applied for a fence permit which proposes side and front solid fencing. The permit proposes to add stained cedar wood panels behind the existing front / side metal fencing. See photo of proposed fencing within the Permit Application.

Staff review of the fence indicates that the proposed permit is in compliance with the ordinances.

COURSES OF ACTION: Approve / disapprove / provide guidance

FINANCIAL IMPACT: N/A

MOTION REQUESTED: Approve the residential fence permit application for 16008 NW Military Hwy

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Meeting Date: November 23, 2020 Agenda item: 6.2 Prepared by: Curtis Leeth Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Discussion / action – Residents’ Directory Survey Results - City Manager Attachments for Reference: 1) 6.2a Full Survey Results Table (-Name/Address)

BACKGROUND / HISTORY: The Shavano Park Residents Directory was a community service project of the Shavano Park Women's Club for the benefit of all residents for many years. The last Directory was compiled in 2019, led by Marcia Stipek and has traditionally been updated every 2 years (2021). As the City has grown and personal information privacy concerns have emerged, the task of compiling the directory has become a significant effort and costs. As a result, the City of Shavano Park is evaluating the merit, usefulness, and citizen interest in continuing the Directory. The following survey is designed to gather resident input on this effort. During the fiscal year 2020 budget process Council directed staff to survey residents concerning the value of the Community Directory and consider options for publishing in 2021.

DISCUSSION: The survey was launched both online and mailed to all residents starting September 16. Results were accepted until October 14. The excel table of full results compiling together the digital and hard copy results (- name and address) is attachment 6.1a. Summary

• Responses: 418 responses (144 digital, 274 hard copies) • Online survey used IP-filtering for security. A manual check for

irregularities on hard copy surveys (like fake / duplicate addresses) did not spot any duplicate submissions.

• Survey did not have “did not receive directory” or “never” options on directory use, but manually coded those response based upon resident comments in the survey

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COURSES OF ACTION: Various options exist regarding the directory and include:

- Do not update - Update led by volunteers - Update led by staff - Update combination of volunteers / staff

FINANCIAL IMPACT: Varies based upon Council guidance. Costs could include: mass mailings, staff time, printing costs.

MOTION REQUESTED: TBD’ed



Prepared by: Z. Tedford, City Sec/HR Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Discussion / action – Authorizing the City Manager to extend an offer of employment for the position of Police Chief. Possible Executive Session pursuant to Texas Government Code 551.074 Personnel Matters – City Manager Attachments for Reference:

BACKGROUND / HISTORY: Chief Lacy retired effectively October 23rd and City Manager Hill extended a contract with Chuck Pinto to serve as Interim Police Chief until the position has been filled The City posted the position opening shortly afterwards.

DISCUSSION: The City received 22 applications for consideration. The panel that reviewed the applications / resumes consisted of:

Interim Police Chief, Chuck Pinto City Secretary / HR Director Zina Tedford City Manager Bill Hill After careful review of all candidates whose backgrounds most closely matched the requirements of the position, the panel unanimously selected Cpt. Gene Fox.

COURSES OF ACTION: Approve proposed candidate as recommended by staff or provide further guidance.

FINANCIAL IMPACT: Based upon the Werling Individual Pay Model, Gene Fox’s total salary will be $85,090.33

MOTION REQUESTED: Authorize the City Manager to extend an offer of employment for the position of Police Chief.

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Meeting Date: Nov. 23, 2020. Agenda item: 6.4

Prepared by: Z. Tedford from Alderman Colemere and MPT Ross input Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Discussion / action - City Sponsored events:

a) Consideration to establish a new city committee to develop, coordinate and oversee all Shavano Park city events - Ald. Colemere

b) Recommend City Staff run all events starting with the new calendar year – Mayor Pro Tem Ross

DISCUSSION: Ald. Colemere: Since their beginning our city events have been very successfully coordinated and organized by the city secretary with the tremendous volunteer help of the Mayor Pro Tem, Vicky Maisel and Mary Werner. However, the continuity of this group is now gone with two of the team now fully engaged in their time-consuming primary business operations. Coupled with the regretful loss of our long-time city secretary, we should now formally consider forming a full committee to take over these events and continue to develop and improve them. It is recommended that council form a new city event committee to consist of 6 members with a chairman to be appointed by the committee. The city secretary or a staff member appointed by the city manager should also be on the committee with the final authority on all financial decisions. It is the recommendation that we should follow the same rules and process as all other committees, and it should be open to all eligible residents. The announcement to solicit applications should be started as soon as possible so that council may be able to select members in the regular January meeting (possibly as early as December if we should hold a meeting). Also, to be further discussed would be the timing of the appointments. It would be in the best interest to get this committee started as soon as possible, ideally in January, to begin planning the 2021 upcoming events. Since we would be starting effectively in a midterm time period we would need to decide on whether the first appointments will run for the additional approximately 10 months or whether we will run until the end of September as we do with all the rest. At which time, the current members would need to reapply. Mayor Pro Tem Ross: Recommend City Staff run all events starting with the new calendar year. The City Secretary and Public Works already do the bulk of the work.

COURSES OF ACTION: 1) That council form a new city event committee; or 2) Designate City Staff to run all events starting with the new calendar year. 3) No Change


MOTION REQUESTED:

Either:

a) Consider forming a new “Event Committee “to consist of 6 members from all eligible residents plus a designated staff (city secretary or other) member. -OR

b) Recommend City Staff run all events starting with the new calendar year.

-OR

c) No Change



AGENDA ITEM DESCRIPTION: Discussion / action - Resolution R-2020-021 adopting a policy to establishing guidelines for the renting and usage of the City Pavilion and its surrounding grounds, including outdoor grill and restroom facility - City Manager

Attachments for Reference: 1) 6.5a Resolution R-2020-021 2) 6.5b City Policy #20 – Usage of City

Pavilion and Grounds 3) 6.5c proposed fees (attachment 2)

BACKGROUND / HISTORY: In 2021, the City completed a project to build a pavilion, playgrounds, and outdoor restrooms. Similar to the use of the City Hall chambers, it is anticipated that there will be future demand for groups of citizens to use the pavilion.

DISCUSSION: The existing “City Hall Use” policy does not adequately cover potential use requirements of the pavilion. Staff assesses that a separate pavilion policy would be the best approach. Options for consideration:

1) # people using Pavilion as a “Private Event” or requiring a reservation - (draft 20) 2) Alcohol / No Alcohol – (draft Alcohol allowed) 3) # people triggering Police Presence / # of Police – (draft 100-200 / one Police Officer) 4) Fee Schedule

City Pavilion Private Event Reservations - Security Deposit Residents $200 Non-Residents $250

City Pavilion Private Event Reservations – Reservation Fee Residents $50 for a 2 hour event + $10 for each additional hour Non-Residents $100 for a 2 hour event + $20 for each additional hour

Proposed fees will be included in the policy and are shown under attachment 6.5c but formal adoption by Administrative Ordinance shall be considered by Council in the next agenda item. Note: Due to the Pandemic and the Executive Orders issued by the Governor, outdoor gatherings over 10 persons are currently not authorized, unless approved by the Mayor. This draft policy

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includes authority of the City Manager to close the pavilion during times of disaster or other emergency.

COURSES OF ACTION: Adopt the policy as drafted or adopt with modifications or provide staff further guidance for consideration.

FINANCIAL IMPACT: Fees provide revenues to offset City costs in the maintenance of the City Pavilion and surrounding grounds.

MOTION REQUESTED: Approve Resolution R-2020-021 adopting a policy to establishing guidelines for the renting and usage of the City Pavilion and its surrounding grounds, including outdoor grill and restroom facility.

RESOLUTION NO. R-2020-021

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAVANO PARK, TEXAS, APPROVING A POLICY ESTABLISHING GUIDELINES FOR THE RENTING AND USAGE OF THE CITY PAVILION AND ITS SURROUNDING GROUNDS, INCLUDING OUTDOOR GRILL AND RESTROOM FACILITY

WHEREAS, the City of Shavano Park paid for the construction of a pavilion, playgrounds, outdoor grill and restroom facility; and WHEREAS, the City of Shavano Park City Council desires these amenities be available to the public; and WHEREAS, the City of Shavano Park City Council desires to establish fair and reasonable guidelines for the usage of these amenities by the public; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAVANO PARK, TEXAS THAT:

That the City Council adopts Exhibit A, attached, in its entirety as City Policy # 20 – Usage of the City Pavilion and Grounds for the City of Shavano Park.

PASSED AND APPROVED by the City Council of the City of Shavano Park at a Special meeting held on this the 23rd day of November, 2020.

___________________________ Robert Werner MAYOR Attest: ______________________________ Zina Tedford CITY SECRETARY

CITY OF SHAVANO PARK

900 Saddletree Court Shavano Park, TX 78231

CITY POLICY NO. 20

SUBJECT: Usage of the City Pavilion and Grounds November 23, 2020

1. References.

a. City Council Meeting Minutes, November 23, 2020 2. Purpose. The purpose of this policy is to establish guidelines for the renting and usage of the City Pavilion and its surrounding grounds, including outdoor grill and restroom facilities. 3. Staff Point-of-Contact. The point of contact for this policy is the City Secretary. 4. Background. The City Pavilion and its immediate grounds are amenities available to the public. Public use of the Pavilion is organized into two categories: (1) General Use / Small Gatherings (no fee); and (2) Private Events (fees apply). Gatherings of less than 20 people do not require an approved reservation, but must meet the General Use Guidelines of Section 5 of this policy. Gatherings of 20 or more people require an approved reservation and must meet the Guidelines of both Section 5 and 6 of this policy. Gatherings of less than 20 people may elect to make a reservation and then must meet the General Use Guidelines of both Section 5 and 6 of this policy. The City Manager, or his designee, shall enforce this policy and its guidelines. The City Manager is authorized to close the Pavilion to public gatherings or cancel a reservation due to a disaster or other emergency. 5. Definitions. a. Private Event. A gathering of 20 or more people in which the party reserves the entire Pavilion. b. Small Gatherings. A gathering of less than 20 people in which a portion of the Pavilion is occupied and the remaining Pavilion area is available for public use. 6. General Use Guidelines. The following general use guidelines apply to both the general public use of the Pavilion as well as private event reservations.

a. The City Pavilion and its surrounding grounds, including outdoor grill and restroom facilities, are open to the public and not restricted for private events unless reserved.

b. The Municipal Tract is a multi-use area and privacy in the pavilion area during a private event is not guaranteed. The Municipal Tract trails, playgrounds, parking lot and City Hall (during City business hours) remain open to the public during a private event.

c. Gatherings of 20 or more people using the Pavilion require an approved reservation. d. Amplified music or other noises above 80 decibels are not allowed.

e. All dogs must remain leashed while in the City Pavilion and a pooper scooper, as well as proper disposal of all associated waste, for all dogs is required.

f. Alcohol is only allowed during an approved reservation. g. No glass containers are authorized in the Pavilion / Playground area. h. Decorations are allowed but cannot be stapled, nailed, tacked or duct taped to the Pavilion

and surrounding grounds. Public is encouraged to use Masking tape or packing tape. i. Electricity in the Pavilion shall be provided for approved reservations only. j. Both small gatherings and private reservations must clean and restore the Pavilion after each

use to its original state before the use.

6. Private Event Reservation Guidelines All requests for private events at the Pavilion and surrounding grounds require an application be submitted to the City Secretary (see Attachment 1 – Application for City Hall Outdoor Event / Reservation). All applications are processed on a first-come, first-served basis.

Private Events must meet the following requirements:

1. Hours: Normal operating hours of the Pavilion are between dawn and sunset. - The Pavilion is available for reservations between dawn and sunset any day of the week. - Events that extend past sunset may be approved in advance by the City Manager, but may not extend past 10 pm. - Reservations shall be for a minimum of 2 hours. - Setup and clean up time must be included in the reservation time requested.

2. Scheduling: All applications for reservations should be submitted at least two weeks in advance.

3. Scheduling Conflicts with City Events, other official business: If any private reservation conflicts with City events or other official business, the City business takes priority.

4. Number of Participants: All applications shall provide anticipated attendance. No reservation shall be more for more than 200 persons. (Note: Pavilion accommodates 30-35 eight foot tables = approximately 200 persons).

5. Alcohol & Security: All reservations where alcohol will be served require the applicant to sign a waiver clarifying and eliminating the City's monitoring of any consumption and certifying all attendees are of age or accompanied by a parent or spouse of age, as dictated by state law. Reservations where alcohol will be served and attendance by over 100 people must provide for security by a peace officer. Applicants are encouraged to give first opportunity to Shavano Park Police Department officers, second opportunity to Bexar County Sheriff Department officers and third opportunity to any peace officer. The peace officer(s) assigned to the event shall be identified by the applicant before the reservation occurs. The number of peace officers required increases with number of persons attending:

• 101 – 200 persons: 1 officers required. 6. Generators, Portable Grills, Open Flame: Reservations including generators, portable grills

or open flame shall meet fire safety standards determined by the Fire Marshal. 7. Security Deposit: A security deposit shall be required, as established in the Fee Schedule

of the City of Shavano Park Code of Ordinances (see Attachment 2). Security Deposits may not be refunded based on poor condition of the pavilion following reservation

(damage or cleanliness), failure to observe the rules and regulations of this policy, failure to adhere to reservation times resulting in disruptions to other reservations.

8. Reservation Fee: All reservations shall require a fee established in the Fee Schedule of the City of Shavano Park Code of Ordinances (see Attachment 2). The City Manager may waive the reservation fee for non-profit groups.

ATTACHMENT 2 – CITY PAVILION PRIVATE EVENT RESERVATION FEES

City Pavilion Private Event Reservations - Security Deposit Residents $200 Non-Residents $250

City Pavilion Private Event Reservations – Reservation Fee Residents $50 for a 2 hour event + $10 for each additional hour Non-Residents $100 for a 2 hour event + $20 for each additional hour

These Fees are also listed in the City of Shavano Park Fee Schedule.



AGENDA ITEM DESCRIPTION: Discussion / action - Ordinance O-2020-022 amending the City of Shavano Park Fee Schedule to add City Pavilion and grounds private event registration security deposits and fees (Administrative) - City Manager

Attachments for Reference: 1) 6.6a Ordinance O-2020-022

BACKGROUND / HISTORY: The City recently constructed a pavilion and other amenities in the surrounding grounds. Fees will offset City costs in the maintenance of the pavilion and surrounding grounds.

DISCUSSION: This Administrative Ordinance proposes adding security deposits and fees required in City Policy #20 – Usage of City Pavilion and Grounds. Miscellaneous Permits

City Pavilion Private Event Reservations - Security Deposit*

Residents $200

Non-Residents $250

*Security deposits shall be refundable per City Policy #20 – Usage of City Pavilion and Grounds

City Pavilion Private Event Reservations – Reservation Fee

Residents $50 for a 2 hour event + $10 for each additional hour

Non-Residents $100 for a 2 hour event + $20 for each additional hour

City Attorney advises a resident vs. non-resident fee difference itself is justifiable. Any fee charged just must bear some reasonable relationship for the cost of the City providing the service and cities regularly justify a difference in resident vs. non-resident fees due to a resident's tax contribution, which courts have found justifiable. So long as a non-resident isn't outright barred

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from using or renting the pavilion there is not an issue. Unless a fee difference were so egregious it could not be justified by what the City and tax payers have put into providing the amenity. It is more of a policy decision.

COURSES OF ACTION: Approve Ordinance O-2020-022 with fees as presented; propose different fees; or decline and provide further guidance to City Staff.

FINANCIAL IMPACT: Fees provide revenues to offset City costs in the maintenance of the City Pavilion and surrounding grounds.

MOTION REQUESTED: Approve Ordinance O-2020-022 amending the City of Shavano Park Fee Schedule to add City Pavilion and grounds private event registration security deposits and fees (Administrative).

ORDINANCE NO. O-2020-022 AN ORDINANCE AMENDING APPENDIX A – CITY OF SHAVANO PARK FEE SCHEDULE TO ADD CITY PAVILION AND GROUNDS PRIVATE EVENT REGISTRATION SECURITY DEPOSITS AND FEES; PROVIDING A CUMULATIVE & CONFLICTS CLAUSE, PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Shavano Park constructed a pavilion and surrounding grounds and desires to make these amenities available to the public for private event reservations; and WHEREAS, the City Council of the City of Shavano Park desires its fees to be fair and equitable to offset City costs in the maintenance of these public facilities; and WHEREAS, the City Council of the City of Shavano Park desires its fee schedule to accurately represent the cost of services provided by the City; NOW, THERFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SHAVANO PARK, TEXAS:

I CODE AMENDMENT

Appendix A – City of Shavano Park Fee Schedule, Miscellaneous Permits, of the City of Shavano Park Code of Ordinances is hereby amended to add the following: Miscellaneous Permits

City Pavilion Private Event Reservations - Security Deposit*

Residents $200

Non-Residents $250

*Security deposits shall be refundable per City Policy #20 – Usage of City Pavilion and Grounds

City Pavilion Private Event Reservations – Reservation Fee

Residents $50 for a 2 hour event + $10 for each additional hour

Non-Residents $100 for a 2 hour event + $20 for each additional hour

II CUMULATIVE CLAUSE

That this ordinance shall be cumulative of all provisions of the City of Shavano Park, Texas, except where the provisions of this Ordinance are in direct conflict with the provisions of such Ordinance, in which event the conflicting provisions of such Ordinance are hereby repealed.

III SEVERABILITY

That it is hereby declared to be the intention of the City Council of the City of Shavano Park that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance should be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of the Ordinances, since the same would have been enacted by the City Council without incorporation in this ordinance of any such unconstitutional phrases, clause, sentence, paragraph or section.

IV PROPER NOTICE AND MEETING

It is hereby officially found and determined that the meeting at which this Ordinance was adopted was open to the public and that public notice of the time, place and purpose of said meeting was given as required by the Open Meetings Act, Chapter 551 of the Texas Government

V EFFECTIVE DATE

This ordinance shall be effective upon passage and publication as required by State and Local law. PASSED AND APPROVED by the City Council of the City of Shavano Park this the 23rd day of November, 2020 as an administrative ordinance.

___________________________ ROBERT WERNER, MAYOR

Attest: ______________________________ ZINA TEDFORD, CITY SECRETARY




AGENDA ITEM DESCRIPTION: Discussion - Drainage projects. Possible Executive Session pursuant to Texas Government Code Section 551.071-Consultation with Attorney - City Council Attachments for Reference: 1) KFW letter regarding property lines and easements

BACKGROUND / HISTORY: The City of Shavano Park has been engaged in the planning, preparation, and execution of the 2019 drainage project for three (3) culverts for approximately three years.

DISCUSSION: Since construction began, several challenges have been addressed. Most of this time was spend on securing right-of-entry for surveys, surveying, hydraulic studies, temporary construction easements, and the two bid opportunities. Fortunately, the projects are near completion. The City Manager, Public Works Director and City Engineer will provide an update on the status of the projects.

COURSES OF ACTION: N/A


MOTION REQUESTED: N/A

X




AGENDA ITEM DESCRIPTION: `

Attachments for Reference: 1) Bentley Manor Notice and blank ballot

2) Email to Bentley Manor Home Owners

Association.

3) Bentley Manor Unit 17-A DCCR

BACKGROUND / HISTORY: In 2001, The Rogers Shavano Ranch, LTD. began the

residential and commercial development of the Lockhill Selma corridor know as Unit 17. The

residential properties within Unit 17 were platted over the years and comprise of the Bentley

Manor sub-division. The first residential properties were platted in Unit 17-A and along with

these properties are an accompanying “Declaration of Covenants, Conditions, and Restrictions”

(DCCR) for 17-A. Other DCCRs (17-A through 17-M) exist in other platted residential

properties. DCCR’s establish standards and procedures for commercial and residential

properties and with Unit 17 establish both a Home Owners Association (HOA) for Bentley

Manor and a Commercial Owners Association for the commercial properties.

DISCUSSION:

Within the numerous DCCRs (both residential and commercial) the maintenance requirements

and the establishment of a Lockhill Selma Maintenance Fund was established for the “Lockhill

Selma Median”. Requirements include:

(i) Maintenance of any landscaping improvements situated with the Lockhill Selma

Median.

(ii) Maintenance of any general monuments …

(iii) Maintenance of water filtration basins…

Based upon the total amount of fully developed properties, the DCCRs establish a Lockhill

Selma Maintenance Fund which is to be supported 75% by the Bentley Manor HOA and 25% by

the Commercial Property Owners Association.

Under State law HOA’s can amend their DCCRs with 67% approval. Recently, Bentley Manor

mailed out a ballot (see attachment 1) asking residents to vote on removing several paragraphs

pertaining to the Lockhill Selma Maintenance, Lockhill Selma Maintenance Fund, and Lockhill

X

Selma Median. The notice to the residents of Bentley Manor did not include important details of

the DCCR and the proposed action, nor was it coordinated with other affected parties.

Several Bentley Manor residents have expressed concerns to the City regarding the proposed

amendments to the DCCR which were not coordinated with concerned parties that include the

City of Shavano Park, the Lockhill Selma Commercial Owners Association, and Rogers Shavano

Park Unit 17, Ltd. Concerns include:

1. The Bentley Manor Homeowners Association (Bentley Manor HOA) did not notify the

declarant, Rogers Shavano Park Unit 17, Ltd. or the City of Shavano Park in regards to the

proposed amendments to the DCCRs to repeal Bentley Manor HOA’s responsibilities to:

(1) contribute to the Lockhill Selma Median Maintenance Fund; and (2) to keep and

maintain the Lockhill Selma Median.

2. The Bentley Manor HOA failed to notify or gain the consent of the Lockhill Selma

commercial property owners or their Commercial Owners Association in regards to this

proposed amendments to the DCCRs. The Lockhill Selma Commercial Owners

Association, along with Bentley Manor HOA, is a contributing member to the Lockhill

Selma Median Maintenance Fund and has a pertinent interest in the maintenance of the

Lockhill Selma Median.

3. Contained within each of the subdivision plats establishing the subdivision of Bentley

Manor is a clear provision establishing HOA maintenance responsibility. For example the

plat of Unit 17A (Bentley Manor) states in the Plat General Notes:

The Lockhill Selma Median is be an easement under this provision, and the Bentley Manor

HOA would be in clear violation of the provision with approval of the proposed

amendment. Any change in responsibility would require a number of plats to be amended.

4. The proposed amendment by the Bentley Manor HOA would directly violate its DCCR,

Article XVI, Section G (see attachment 3 page 68) by failing to gain the consent of the

Declarant, Rogers Shavano Park Unit 17, Ltd., and the Lockhill-Selma Commercial

Owners Association. Section G of the 17A and 17E states:

5. While the notice to the Bentley Manor residents states that the amendments “will now place

the burden of maintenance on the Commercial Properties,” it is questionable that the

commercial properties or Rogers Shavano Park Unit 17, Ltd will agree to this action.

Related discussion on the DCCR for unit 17-A can be found on pages: 8, 9, 10, 33, 44, 47, 63,

64, 65, 66, 67, 68,

The City Manager has emailed a request to the Bentley Manor HOA that they should halt all

actions to amend this DCCR and begin coordination with affected parties (see attachment 2).

COURSES OF ACTION: Varies

FINANCIAL IMPACT: Depends

MOTION REQUESTED: None at this time.


Meeting Date: Nov 23, 2020 Agenda item: 6.9

Prepared by: Zina Tedford Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Discussion / action – Reschedule / cancel the Regular City Council Meeting scheduled for December 28th - City Manager

Attachments for Reference: 1) December Calendar

BACKGROUND / HISTORY: The December Regular Meeting is scheduled for Monday, December 28, 2020 – The week of New Year’s Eve Day.

DISCUSSION: Monday, December 28, falls immediately after the Christmas holiday and in the week before New Year Eve holiday when many folks will be travelling. The meeting should be rescheduled or cancelled. The Planning and Zoning Commission is considering changes to the Signs Ordinance and these are not likely to be passed to Council for action in December. No other pending immediate action is scheduled.

COURSES OF ACTION: Approve cancelling City Council Meeting scheduled for December 28th or select a different date; cancel the December meeting; or take no action.


MOTION REQUESTED: Approve cancelling December 28th Council meeting.

x

Criminal CallsOct. 2020 2019 2018 2017 2016

Alcohol Beverage Code Violations 0 0 0 1 0 0Arrest of Wanted Persons (Outside Agency) 0 7 15 19 21 31Assault 0 4 0 3 1 3Burglary Building 0 4 5 1 3 17Burglary of Habitation 0 0 0 5 4Burglary Vehicle 2 5 8 8 13 50Criminal Mischief / Reckless Damage 1 6 7 5 15 19Criminal Mischief Mail Box 0 1 0 0 2 5Cruelty to Animals 0 0 0 0 0 0Deadly Conduct 0 0 0 0 0 1D.U.I. - Minor 0 0 0 0 1 0D.W.I. / D.U.I. 1 12 10 6 4 6Driving while License Suspended / Invalid 0 0 2 4 0 2Endangerment of Child 0 0 0 0 1 0Evading Arrest 0 2 1 3 0 3Failure to Identify 0 0 0 0 1 0Family Violence 0 3 3 1 3 2Fraud / Forgery / False Reports / Tamper w/ Govt. Record 2 7 0 2 0 4Harassment / Retaliation / Terroristic Threat 1 3 0 0 2 1M.I.P. Alcohol / Tobacco 0 1 0 0 0 1Murder 0 0 0 0 0 0Narcotics Violation (class B and up) 1 11 12 10 16 30Narcotics Violation (class C) 1 14 14 18 43 42Possession of Prohibited Weapon / Unlawful Carry 0 0 1 0 1 3Public Intoxication 0 1 1 0 3 4Resisting Arrest 0 0 0 0 1 0Robbery 1 2 0 0 1 0Sexual Assault 0 1 0 0 0 1Solicitation of a Minor / Indecency with a Minor 0 0 0 1 0 1Suicide 0 1 0 0 0 0Theft 2 23 9 11 22 17Theft of Mail 0 7 0 0 1 4Theft of Motor Vehicle / Unauthorized Use of Motor Veh. 1 3 0 0 2 2Total Criminal Calls Handled 13 118 88 98 161 249

Calendar Year

1635 total incidents were responded to by the Department for 2020.

Monthly Activity ReportCity of Shavano Park Police Department

October 2020

Activity Report: 180 incidents were responded to by the Police Department.

Non-Criminal CallsOct. 2020 2019 2018 2017 2016

Accidents Major (With Injuries) 0 1 8 7 10 7Accidents Minor (Non-Injury) 3 29 74 69 50 62Alarm Call 37 342 505 498 557 536Animal Calls / Complaints 7 92 147 171 143 148Assist Fire Department / EMS 37 312 426 444 388 339Assist Other Law Enforcement Agencies 5 54 89 94 81 59Assist the Public 11 66 105 77 106 93City Ordinance Violations 9 52 34 374 420 386 construction 3 nuisance 3 tree 2 water waste 1

Criminal Trespass Warning 0 9 10 5 7 0Deceased Person / Natural / Unattended 1 19 15 20 17 22Disturbance / Keep the Peace 7 59 46 59 56 81Emergency Detention 3 11 9 4 10 13Health & Safety Violations 0 0 0 0 0 0Information Reports 9 99 164 213 195 176Missing Person / Runaway 0 3 4 0 1 2Recovered Property / Found Property 1 10 9 8 21 28Suspicious Activity, Circumstances, Persons, Vehicles 11 131 194 214 285 288Traffic Hazard 2 15 72 47 49 62Welfare Concern 7 38 65 58 52 38911 Hang-up Calls 17 175 199 185 188 132Total Non-Criminal Calls Handled 167 1517 2175 2547 2636 2472

Officer Initiated Contacts

Community Policing Contacts / Crime Prevention 40 792 1496 2620 2630 3817Out of Town / Patrol-By Reports 19 177 430 410 480 551Total Officer Initiated Contacts 59 969 1926 3030 3110 4368

There was no reported gang activity for October 2020. For 2020 there have been no reported gang activity.

Calendar Year

Monthly Activity ReportCity of Shavano Park Police Department

October 2020

0

100

200

300

Total Criminal Calls Handled

Criminal Calls

2020 2019 2018 2017 2016

0

1000

2000

3000

Total Non-Criminal Calls Handled

Non Criminal Calls

2020 2019 2018 2017 2016


Meeting Date: November 23, 2020 Agenda item: 7.6.

Prepared by: Brenda Morey Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Presentation of October 2020 Monthly Reports Attachments for Reference: a) October 2020 Power Point Presentation b) October 2020 Revenue and Expenditure Report c) October 2020 Monthly Check Register

BACKGROUND / HISTORY: The information provided is for the FY 2020-21 budget period, month ending October 31, 2020. The “Current Budget” column contains the original adopted budget. This summary highlights a number of key points related to the current month’s activity for the General Fund and for Water Utility Fund. Staff is also prepared to present the power point briefing attached at the council meeting.

DISCUSSION: 10 - General Fund (Page 1 of Revenue and Expenditure Report) As of October 31, 2020, General Fund revenues total $360,698 or 6.02% of the budget. General Fund expenditures total $652,101 or 10.89% of the budget with 1 month or 8.33% of the year complete. Revenues (GF) (Page 2 & 3)

- Current M&O Property tax (10-599-1010) collections for the month are $265,448. The City has received 7.28% of its annual budgeted amount to date. Collections are a bit behind the same period, prior year.

- Sales Tax revenue received this month totaled $41,219 for August sales reported for monthly filers. This is up $5,800 from the same time last year.

- Franchise Fees are paid quarterly and generally received two months after the quarter. Republic paid the refuse fees early, just before the end of October.

- Permits and Licenses revenues total $14,267 for the month, with $11,969 in building permits.

- Court fees for the month are $6,981, this is below the amount recognized October 2019 of $10,290, due to coronavirus related restrictions.

- Police/Fire revenues total $14,672 for the month and includes $14,661 of collections from the EMS third party biller.

Expenditures (GF) (Pages 4-14) -The Council (600) is at 26.55% spent year to date. Main expenditures incurred this month were for purchases incurred on behalf of Bexar County Elections for the early voting – barricade rentals, signage, posts, fencing, etc. – all of which have been billed to the County as well as city staff time from public works and the City Secretary.

X

-The Administration Department (601) is ahead of budget with $115,889 spent this month or 12.37% of the annual budget utilized to date. Expenditures in Liability Insurance (3050), Property Insurance (3070), Computer Software/Incode (4075), and Bexar County Tax Assessor (4085) include the full annual charges. Regarding the insurance – TML notified its participating cities that the rates would remain level, with no increase, however they did not provide the experience modifiers until invoiced. CoSP experience modifier increased significantly in certain areas, causing these line items to be over budget. Website technology (3085) expenditures include the full year’s website support, IT Services (4060) – expenditures include two months of service as provider bills and expects payment in advance with no billing in the final month of the fiscal year. Building maintenance (5030) now includes monthly janitorial services and landscape maintenance, previously reflected in Public Works. Non-reoccurring expenditures include $862 for repairs to police door locks and $450 for the server room AC repairs. -The Court Department (602) expenditures for the month are $13,486 for 14.78% spent with normal day to day expenditures that includes the annual charges for Incode software in 4075 for $4,644, as well as the full liability (3050) and property (3070) insurance expenditures for the year. -The Public Works Department (603) expenditures for the month are $50,845 with 4.91% of the annual budget utilized. The more significant expenditures for the month include annual Liability (3050) and Property (3070) insurance totaling $6,071, $1,139 for janitorial supplies includes disinfectant spray – purchased when available from the vendor, building maintenance (5030) includes tile for $1,000 to replace the worn-out flooring. -The Fire Department (604) is ahead of budget for day-to-day operations at $213,816 for the month, 10.92% total spent year to date. Annual Liability (3050) and Property (3070) insurance premiums were incurred this month as well as the annual radio access fees (4045) to the City of San Antonio. Training (3030) includes $1,385 for EMS continuing education. Vehicle Maintenance (5020) includes $2,800 for emergency repairs to the Platform’s hydraulic pump and $1,500 repairs to Service 139 – front hub assembly, steering stabilizer and alignment. EMS Supplies (6040) includes $1,650 for autopulse batteries as well as normal restocking of supplies. -The Police Department (605) is ahead of budget for day-to-day expenses. Expenditures for the month are $240,639 with 13.02% of the budget spent. The annual Liability (3050) and Property (3071) insurance premiums were incurred this month. Also, a significant portion of the Computer Software/Incode (4075) activity occurs in October of each year. Larger items in Uniforms & Accessories (2080) include two body armour - $1,790 and complete uniforms for the new full-time officer and the new reserve officer - $2,057. Firearms equipment/supplies (6035) includes $1,770 for 80 boxes of 9mm ammunition and $700 for glasses, earmuffs, etc. -The Development Services Department (606) maintains the Professional Services paid for engineering, outside permit inspection, sanitary, and health inspection services with total expenses of $8,090 or 9.63% of the annual budgeted amount.

20-WATER FUND As of October 31, 2020, the Water Fund total revenues are $98,813 or 8.96% of the total annual budgeted amount. Water Fund (Water department & Debt Service) expenses total $146,392 or 15.98% of adopted budget. Revenues (Water) -Water consumption (5015) billed in October for the month of September is $61,983 or 9.95%. This is $35,956 less revenue recognized than the same month prior year. -The Debt Service (5018) and Water Service Fee (5019) are on target with annual budgeted amounts as these are flat fees and are not related to volume charges recognized, at 8.30% and 8.31% respectively. -The EAA Pass Thru (5036) fees are charged to customers based on usage, $8,269 was recorded for the month and 10.00% of the annual budgeted amount has been recognized to date. -Lease of water rights (7012) – reflects the portion of the current laundry water lease applicable to FY21. This lease expires December 31, 2020. Expenses (Water) Water department (606) expenses for the day-to-day operations are above budget with a total of $146,392 or 15.98% of the budget utilized. Expenses include the annual charges in Liability (3050) and Property (3070) insurance totaling $6,243, and in Computer Software/Incode for Tyler Technology - $3,337. Engineering services (3012) include progress billing for the NW Military water line relocation $2,346. Generator rental at Well #8 is reflected in Equipment leases (6005). Vehicle maintenance (5020) reflects $1,000 to repair the transmission cooler line & replace the gasket. Water meters & boxes (6050) includes the purchase of 100 boxes to replace as the new meters are placed in service. Non-capital maintenance equipment includes $3,100 for a new generator. Capital – Well #8 reflects the well’s rebuilding and new meter. Debt service payments are scheduled for February (principal and interest) and August (interest only). PAYROLL The City is on a bi-weekly payroll; there have been 3 pay periods out of 26 so approximately 11.54% should be expensed in the line items directly related to salaries. Workers Comp Insurance (1037) is at 0% which is expensed quarterly, and will not be calculated until December. TMRS (1040) expenditures for departments is at approximately 11.27%, in line with the related salaries and overtime accounts due to October being a three-paycheck month. Health insurance related line items are at approximately 8.16%, on target with budget.

COURSES OF ACTION: None related to the report - informational.


STAFF RECOMMENDATION: N/A

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City of Shavano Park

Monthly Financial Report

(October 31, 2020)

Brenda Morey, Finance Director

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• Cash and Investments

• General Fund Overview

• General Fund Revenues

• General Fund Expenditures

• Water Fund Overview

• Water Fund Revenues & Expenses

• Special Revenue Funds

• Capital Replacement Fund

Contents

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CASH AND INVESTMENTS BY FUND October 31, 2020

General Fund (10) 2,273,423$ Water Fund ( 20) 1,003,730 Debt Service Fund (30) 174,913 Crime Control District Fund (40) 363,760 PEG Funds (42) 106,487

Oak Wilt Fund ( 45) 91,997 Street Maintenance Fund (48) 585,628 Court Security/Technology (50) 57,350 Child Safety Fund ( 52) 2,953 LEOSE Fund (53) (1,233) GF Capital Replacement Fund (70) 1,691,274 Pet Documentation and Rescue Fund (75) 477 Total Cash & Investments ** 6,350,759$

*Total cash and investments represents all Funds per general ledger, not cash at bank.** Not to be considered a reflection of the required quarterly investment report per the Public Funds Investment Act.

Total Cash & Investment Update *

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SECURITY TYPE October 31, 2020 OPERATING BANK ACCOUNTSFrost Bank 211,143$

SAVINGS & BANK ACCOUNTSFrost Bank 2,963,444

POOLSTex Star 2,192,767$ Texpool 211,621 SUBTOTAL - POOLS 2,404,388

CERTIFICATES OF DEPOSITSecurity Service Credit Union 259,280$ United SA Credit Union 257,128 Generation Credit Union 255,376 SUBTOTAL - CERTIFICATES OF DEPOSIT 771,784

Total Cash & Investments ** 6,350,759$

*Total cash and investments represents holdings in all Funds.** Not to be considered a reflection of the required quarterly investment report per the Public Funds Investment Act.

Total Cash & Investment Update *

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• General Fund current property tax collections through October 2020 are$265,448 and are behind budget at 7.28%

• October 2020 Sales Tax revenue was $41,219.(Collections are for August 2020 sales from monthly filers)

• Building Permits and Licenses revenue for the month was $14,267 with $11,969collected in building permit fees.

• Major Projects/Improvements in FY 2020-21

10- General Fund Overview

Unassigned General Fund fund balance at September 30, 2020 = $2,367,000 (Preliminary, subject to change)Unassigned General Fund fund balance at September 30, 2019 = $2,676,488 (Audited)

Budget Expended Balance StatusPurchase 9 sets of bunker gear 21,200$ -$ 21,200$ In processAdd counter/sink to pavilion 5,000$ -$ 5,000$ Not startedTransfer City share of SIB loan for water line relocation 462,500$ -$ 462,500$ In process

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FY 2020-21 FY 2020-21 FY 2020-21 FY 2020-21ADOPTED OCTOBER YEAR % BUDGETBUDGET 2020 TO DATE COLLECTED

CURRENT PROPERTY TAXES 3,648,157$ 265,448$ 265,448$ 7.28%DEL. TAXES & PENALTIES 39,413 916 916 2.32%SALES TAX 520,000 41,219 41,219 7.93%MIXED BEVERAGE 20,000 3,143 3,143 15.72%FRANCHISE REVENUES 461,200 9,311 9,311 2.02%PERMITS & LICENSES 388,000 14,267 14,267 3.68%COURT FEES 147,500 6,981 6,981 4.73%POLICE/FIRE REVENUES 167,800 14,672 14,672 8.74%MISC/INTEREST/GRANTS 565,763 4,741 4,741 0.84%TRANSFERS IN/FUND BAL. 30,550 - - 0.00%

TOTAL REVENUES 5,988,383$ 360,698$ 360,698$ 6.02%

10 - General Fund Revenues

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FY 2020-21 FY 2020-21 FY 2020-21 FY 2020-21ADOPTED OCTOBER YEAR % BUDGETBUDGET 2020 TO DATE SPENT

CITY COUNCIL 35,158$ 9,336$ 9,336$ 26.55%ADMINISTRATION 937,192 115,889 115,889 12.37%COURT 91,238 13,486 13,486 14.78%PUBLIC WORKS 1,034,878 50,845 50,845 4.91%FIRE DEPARTMENT 1,957,238 213,816 213,816 10.92%POLICE DEPARTMENT 1,848,629 240,640 240,640 13.02%DEVELOPMENT SERVICES 84,050 8,090 8,090 9.63%

TOTAL EXPENDITURES 5,988,383$ 652,102$ 652,102$ 10.89%

REVENUES OVER/(UNDER) EXPENDITURES -$ (291,404)$ (291,404)$

10- General Fund Expenditures

Expenditures total $652,102 through October 2020 or 10.89% of budget spent with 8.33% of budget complete (1 month).

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• Total revenues through October are $98,813 for a total 8.96% of budget, includingtransfers in.

• Water consumption revenue for October 2020 (actual September 2020 use) is lower incomparison to the same period, prior year by $35,956.

• Final pumped, consumption and loss percentage numbers are still being calculated.

• Water Department expenses are above budget thru the month of October at $146,392with a total of 15.98% of the amended budget spent with 8.33% of year complete.

• Major Projects/Improvements in FY 2020-21:

20 - Water Fund Overview

Budget Expended Balance StatusWater meter replacement 58,000$ -$ 58,000$ In processReplace spider water lines in one cul de sac 28,700$ -$ 28,700$ Not startedDetermine viability Well #1 & place in service 23,500$ -$ 23,500$ Not started

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FY 2020-21 FY 2020-21 FY 2020-21 FY 2020-21ADOPTED OCTOER YEAR % OFBUDGET 2020 TO DATE BUDGET

COLLECTEDWATER CONSUMPTION 623,000$ 61,983$ 61,983$ 9.95%DEBT SERVICE 189,900 15,761 15,761 8.30%WATER SERVICE FEE 58,800 4,885 4,885 8.31%EAA PASS THRU CHARGE 82,700 8,269 8,269 10.00%MISC/INTEREST/GRANTS 66,600 7,915 7,915 11.88%TRANSFERS IN 81,500 - - 0.00%

TOTAL REVENUES 1,102,500$ 98,813$ 98,813$ 8.96%

SPENTWATER DEPARTMENT 916,076$ 146,392 146,392 15.98%DEBT SERVICE 186,424 - - 0.00%

TOTAL EXPENSES 1,102,500$ 146,392$ 146,392$ 13.28%

REVENUES OVER/(UNDER) EXPENSES -$ (47,579)$ (47,579)$

20 - Utility Fund Revenues & Expenses

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40- Crime Control Prevention DistrictFY 2020-21 FY 2020-21 FY 2020-21 FY 2209-21ADOPTED OCTOBER YEAR % OFBUDGET 2020 TO DATE BUDGET

BEGINNING FUND BALANCE 643,714$ 643,714$ 643,714$ COLLECTED

Crime Control Sales Tax 130,000$ 10,284$ 10,284$ 7.91%Interest/Misc. - 4 4 #DIV/0!

TOTAL REVENUES 130,000$ 10,288$ 10,288$ 7.91%

SPENTFire Expenditures 3,125$ 25$ 25$ 0.80%

Police Expenditures 465,752 266,667 266,667 57.26%

TOTAL EXPENDITURES 468,877$ 266,692$ 266,692$ 56.88%

(338,877)$ (256,404)$ (256,404)$

PROJECTED ENDING FUND BALANCE 304,837$ 387,310$ 387,310$

REVENUES OVER/(UNDER) EXPENDITURES

Special Revenue Funds

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• Supported by dedicated sales tax and interest income on invested balances.



Budget Expended Balance StatusNational Night Out 6,000$ 570$ 5,430$ In process24 handheld radios 162,412$ 162,412$ -$ In processReplace two patrol vehicles 152,000$ 96,358$ 55,642$ In processReplace CID vehicle 46,000$ -$ 46,000$ Not startedEmergency power system 37,500$ -$ 37,500$ PlanningMobile protection gear 22,000$ 4,833$ 17,167$ In processExterior body armor carriers 20,000$ 2,260$ 17,740$ In processTasers 9,265$ -$ 9,265$ Not started

40 – Crime Control Prevention District

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42- PEG Fund

FY 2020-21 FY 2020-21 FY 2020-21 FY 2020-21ADOPTED OCTOBER YEAR % OFBUDGET 2020 TO DATE BUDGET


Franchise Fee- PEG 16,500$ 791$ 791$ 4.79%Misc/Interest - 1 1 #DIV/0!

TOTAL REVENUES 16,500$ 792$ 792$ 4.80%

SPENTPEG Expenditures 800 - - 0.00%

15,700$ 792$ 792$




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45- Oak Wilt Fund



Tree Trimming Permits Revenue 13,000$ 35$ 35$ 0.27%SPENT

Oak Wilt Expenditures 500 - - 0.00%

12,500$ 35$ 35$




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48- Street Maintenance Fund



Sales Tax Revenues 130,000$ 10,305$ 10,305$ 7.93%

SPENTMaterials/Supplies 50,000$ -$ -$ 0.00%

80,000$ 10,305$ 10,305$




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70- Capital Replacement Fund


BEGINNING FUND BALANCE 1,899,537$ 1,899,537$ 1,899,537$ COLLECTED

Interest Income 1,000$ 15$ 15$ 1.50%Transfers In - General Fund 306,590 - - 0.00%

TOTAL REVENUES 307,590$ 15$ 15$ 0.00%

Administration 49,455$ -$ -$ 0.00%Public Works 21,000 - - 0.00%

Drainage 450,044 115,004 115,004 25.55%Fire 138,486 138,486 138,486 100.00%

TOTAL EXPENDITURES 658,985$ 253,490$ 253,490$ 38.47%

(351,395)$ (253,475)$ (253,475)$

PROJECTED ENDING FUND BALANCE 1,548,142$ 1,646,062$ 1,646,062$


Governmental Fund

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• Supported via budgeted transfers from the General Fund and interest earnings oninvested balances.


70 – Capital Replacement Fund Overview

Budget Expended Balance Status

City Hall emergency power system 37,500$ -$ 37,500$ PlanningCity Hall HVAC replacement 9,000$ -$ 9,000$ Not startedPublic Works UTV 13,500$ -$ 13,500$ PlanningEquipment trailer 7,500$ -$ 7,500$ PlanningDrainage projects 450,044$ 115,004$ 335,040$ In processFire - replace 18 handheld radios 138,486$ 138,486$ -$ In process

GovernmentalFund

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City of Shavano Park

Questions

11-16-2020 03:16 PM CITY OF SHAVANO PARK PAGE: 1

REVENUE & EXPENSE REPORT (UNAUDITED)

AS OF: OCTOBER 31ST, 2020

10 -GENERAL FUND

FINANCIAL SUMMARY % OF YEAR COMPLETED: 08.33

CURRENT CURRENT YEAR TO DATE BUDGET % OF

BUDGET PERIOD ACTUAL BALANCE BUDGET

___________________________________________________________________________________________________________

REVENUE SUMMARY

NON-DEPARTMENTAL 5,988,383.00 360,697.55 360,697.55 5,627,685.45 6.02

TOTAL REVENUES 5,988,383.00 360,697.55 360,697.55 5,627,685.45 6.02

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

CITY COUNCIL 35,158.00 9,335.82 9,335.82 25,822.18 26.55

ADMINISTRATION 937,192.00 115,888.92 115,888.92 821,303.08 12.37

COURT 91,238.00 13,485.91 13,485.91 77,752.09 14.78

PUBLIC WORKS 1,034,878.00 50,845.23 50,845.23 984,032.77 4.91

FIRE DEPARTMENT 1,957,238.00 213,815.99 213,815.99 1,743,422.01 10.92

POLICE DEPARTMENT 1,848,629.00 240,639.59 240,639.59 1,607,989.41 13.02

DEVELOPMENT SERVICES 84,050.00 8,090.00 8,090.00 75,960.00 9.63

TOTAL EXPENDITURES 5,988,383.00 652,101.46 652,101.46 5,336,281.54 10.89

============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 291,403.91)( 291,403.91) 291,403.91 0.00




10 -GENERAL FUND



REVENUES BUDGET PERIOD ACTUAL BALANCE BUDGET

___________________________________________________________________________________________________________

NON-DEPARTMENTAL

TAXES

10-599-1010 CURRENT ADVALOREM TAXES 3,648,157.00 265,447.50 265,447.50 3,382,709.50 7.28

10-599-1020 DELINQUENT ADVALOREM TAXES 24,413.00 814.92 814.92 23,598.08 3.34

10-599-1030 PENALTY & INTEREST REVENUE 15,000.00 101.67 101.67 14,898.33 0.68

10-599-1040 MUNICIPAL SALES TAX 520,000.00 41,218.50 41,218.50 478,781.50 7.93

10-599-1060 MIXED BEVERAGE TAX 20,000.00 3,143.37 3,143.37 16,856.63 15.72

TOTAL TAXES 4,227,570.00 310,725.96 310,725.96 3,916,844.04 7.35

FRANCHISE REVENUES

10-599-2020 FRANCHISE FEES - ELECTRIC 315,000.00 0.00 0.00 315,000.00 0.00

10-599-2022 FRANCHISE FEES - GAS 31,000.00 0.00 0.00 31,000.00 0.00

10-599-2024 FRANCHISE FEES - CABLE 66,000.00 0.00 0.00 66,000.00 0.00

10-599-2026 FRANCHISE FEES - PHONE 14,200.00 12.24 12.24 14,187.76 0.09

10-599-2028 FRANCHISE FEES - REFUSE 35,000.00 9,298.37 9,298.37 25,701.63 26.57

TOTAL FRANCHISE REVENUES 461,200.00 9,310.61 9,310.61 451,889.39 2.02

PERMITS & LICENSES

10-599-3010 BUILDING PERMITS 310,000.00 11,969.03 11,969.03 298,030.97 3.86

10-599-3012 PLAN REVIEW FEES 40,000.00 357.50 357.50 39,642.50 0.89

10-599-3018 CERT OF OCCUPANCY PERMITS 6,000.00 100.00 100.00 5,900.00 1.67

10-599-3020 PLATTING FEES 2,000.00 0.00 0.00 2,000.00 0.00

10-599-3025 VARIANCE/RE-ZONE FEES 2,000.00 0.00 0.00 2,000.00 0.00

10-599-3040 CONTRACTORS' LICENSES 9,000.00 900.00 900.00 8,100.00 10.00

10-599-3045 INSPECTION FEES 7,000.00 700.00 700.00 6,300.00 10.00

10-599-3048 COMMERCIAL SIGN PERMITS 1,500.00 0.00 0.00 1,500.00 0.00

10-599-3050 GARAGE SALE & OTHER PERMITS 1,500.00 40.00 40.00 1,460.00 2.67

10-599-3055 HEALTH INSPECTIONS 4,000.00 200.00 200.00 3,800.00 5.00

10-599-3060 DEVELOPMENT FEES 5,000.00 0.00 0.00 5,000.00 0.00

TOTAL PERMITS & LICENSES 388,000.00 14,266.53 14,266.53 373,733.47 3.68

COURT FEES

10-599-4010 MUNICIPAL COURT FINES 120,000.00 5,939.84 5,939.84 114,060.16 4.95

10-599-4021 ARREST FEES 4,000.00 181.99 181.99 3,818.01 4.55

10-599-4028 STATE COURT COST ALLOCATION 5,000.00 0.00 0.00 5,000.00 0.00

10-599-4030 WARRANT FEES 18,000.00 850.00 850.00 17,150.00 4.72

10-599-4036 JUDICIAL FEE - CITY 500.00 8.98 8.98 491.02 1.80

TOTAL COURT FEES 147,500.00 6,980.81 6,980.81 140,519.19 4.73

POLICE/FIRE REVENUES

10-599-6010 POLICE REPORT REVENUE 300.00 1.00 1.00 299.00 0.33

10-599-6030 POLICE DEPT. REVENUE 2,500.00 0.00 0.00 2,500.00 0.00

10-599-6060 EMS FEES 165,000.00 14,670.69 14,670.69 150,329.31 8.89

TOTAL POLICE/FIRE REVENUES 167,800.00 14,671.69 14,671.69 153,128.31 8.74




10 -GENERAL FUND




___________________________________________________________________________________________________________

MISC./GRANTS/INTEREST

10-599-7000 INTEREST INCOME 10,014.00 327.81 327.81 9,686.19 3.27

10-599-7025 US DOJ VEST GRANT 4,000.00 0.00 0.00 4,000.00 0.00

10-599-7030 FORESTRY SERVICE GRANT 10,000.00 0.00 0.00 10,000.00 0.00

10-599-7040 PUBLIC RECORDS REVENUE 50.00 0.00 0.00 50.00 0.00

10-599-7050 ADMINISTRATIVE INCOME 16,264.00 1,384.45 1,384.45 14,879.55 8.51

10-599-7055 BEXAR COUNTY ELECTION 500.00 0.00 0.00 500.00 0.00

10-599-7060 CC SERVICE FEES 4,500.00 337.53 337.53 4,162.47 7.50

10-599-7070 RECYCLING REVENUE 4,000.00 0.00 0.00 4,000.00 0.00

10-599-7075 SITE LEASE/LICENSE FEES 26,935.00 2,217.16 2,217.16 24,717.84 8.23

10-599-7086 DONATIONS- ADMINISTRATION 4,500.00 0.00 0.00 4,500.00 0.00

10-599-7090 SALE OF CITY ASSETS 22,500.00 475.00 475.00 22,025.00 2.11

10-599-7099 PROCEEDS OF DEBT ISSUANCE 462,500.00 0.00 0.00 462,500.00 0.00

TOTAL MISC./GRANTS/INTEREST 565,763.00 4,741.95 4,741.95 561,021.05 0.84

TRANSFERS IN

10-599-8020 TRF IN -WATER FUND 22,050.00 0.00 0.00 22,050.00 0.00

10-599-8050 TRF IN -COURT RESTRICTED 8,500.00 0.00 0.00 8,500.00 0.00

TOTAL TRANSFERS IN 30,550.00 0.00 0.00 30,550.00 0.00

____________________________________________________________________

TOTAL NON-DEPARTMENTAL 5,988,383.00 360,697.55 360,697.55 5,627,685.45 6.02

___________________________________________________________________________________________________________

TOTAL REVENUES 5,988,383.00 360,697.55 360,697.55 5,627,685.45 6.02

============= ============= ============= ============= =======




10 -GENERAL FUND

CITY COUNCIL % OF YEAR COMPLETED: 08.33


EXPENDITURES BUDGET PERIOD ACTUAL BALANCE BUDGET

___________________________________________________________________________________________________________

SUPPLIES

10-600-2020 GENERAL OFFICE SUPPLIES 300.00 0.00 0.00 300.00 0.00

10-600-2035 COUNCIL/EMPLOYEE APPRECIATI 900.00 53.95 53.95 846.05 5.99

10-600-2037 CITY SPONSORED EVENTS 24,000.00 244.00 244.00 23,756.00 1.02

10-600-2040 MEETING SUPPLIES 900.00 142.80 142.80 757.20 15.87

10-600-2080 UNIFORMS 100.00 0.00 0.00 100.00 0.00

TOTAL SUPPLIES 26,200.00 440.75 440.75 25,759.25 1.68

SERVICES

10-600-3018 CITY WIDE CLEAN UP 1,400.00 700.00 700.00 700.00 50.00

10-600-3020 ASSOCIATION DUES & PUBS 1,758.00 0.00 0.00 1,758.00 0.00

10-600-3030 TRAINING/EDUCATION 1,800.00 0.00 0.00 1,800.00 0.00

10-600-3040 TRAVEL/LODGING/MEALS 500.00 0.00 0.00 500.00 0.00

TOTAL SERVICES 5,458.00 700.00 700.00 4,758.00 12.83

CONTRACTUAL

10-600-4088 ELECTION SERVICES 3,000.00 8,172.09 8,172.09 ( 5,172.09) 272.40

TOTAL CONTRACTUAL 3,000.00 8,172.09 8,172.09 ( 5,172.09) 272.40

CAPITAL OUTLAY

10-600-8015 NON-CAPITAL-COMPUTER EQUIPM 500.00 22.98 22.98 477.02 4.60

TOTAL CAPITAL OUTLAY 500.00 22.98 22.98 477.02 4.60

___________________________________________________________________________________________________________

TOTAL CITY COUNCIL 35,158.00 9,335.82 9,335.82 25,822.18 26.55




10 -GENERAL FUND

ADMINISTRATION % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

10-601-1010 SALARIES 487,200.00 54,855.47 54,855.47 432,344.53 11.26

10-601-1015 OVERTIME 500.00 0.00 0.00 500.00 0.00

10-601-1020 MEDICARE 7,166.00 786.32 786.32 6,379.68 10.97

10-601-1025 TWC (SUI) 1,080.00 0.00 0.00 1,080.00 0.00

10-601-1030 HEALTH INSURANCE 36,360.00 3,030.00 3,030.00 33,330.00 8.33

10-601-1031 HSA 222.00 14.80 14.80 207.20 6.67

10-601-1033 DENTAL INSURANCE 2,720.00 226.41 226.41 2,493.59 8.32

10-601-1035 VISION CARE INSURANCE 528.00 40.56 40.56 487.44 7.68

10-601-1036 LIFE INSURANCE 422.00 35.10 35.10 386.90 8.32

10-601-1037 WORKERS' COMP INSURANCE 1,151.00 0.00 0.00 1,151.00 0.00

10-601-1040 TMRS RETIREMENT 68,937.00 7,771.54 7,771.54 61,165.46 11.27

10-601-1070 SPECIAL ALLOWANCES 6,975.00 854.84 854.84 6,120.16 12.26

TOTAL PERSONNEL 613,261.00 67,615.04 67,615.04 545,645.96 11.03

SUPPLIES

10-601-2020 GENERAL OFFICE SUPPLIES 6,800.00 784.42 784.42 6,015.58 11.54

10-601-2025 BENEFITS CITYWIDE 1,000.00 0.00 0.00 1,000.00 0.00

10-601-2030 POSTAGE/METER RENTAL 12,520.00 716.02 716.02 11,803.98 5.72

10-601-2035 EMPLOYEE APPRECIATION 1,240.00 0.00 0.00 1,240.00 0.00

10-601-2050 PRINTING & COPYING 1,250.00 95.20 95.20 1,154.80 7.62

10-601-2060 MED EXAMS/SCREENING/TESTING 1,000.00 209.61 209.61 790.39 20.96

10-601-2070 JANITORIAL SUPPLIES 1,250.00 0.00 0.00 1,250.00 0.00

TOTAL SUPPLIES 25,060.00 1,805.25 1,805.25 23,254.75 7.20

SERVICES

10-601-3010 ADVERTISING EXPENSE 4,000.00 122.50 122.50 3,877.50 3.06

10-601-3013 PROFESSIONAL SERVICES 3,950.00 0.00 0.00 3,950.00 0.00

10-601-3015 PROF. SERVICES-LEGAL 54,000.00 2,185.50 2,185.50 51,814.50 4.05

10-601-3016 CODIFICATION EXPENSE 4,000.00 900.00 900.00 3,100.00 22.50

10-601-3020 ASSOCIATION DUES & PUBLICAT 4,100.00 1,823.00 1,823.00 2,277.00 44.46


10-601-3040 TRAVEL/MILEAGE/LODGING/PERD 3,000.00 0.00 0.00 3,000.00 0.00

10-601-3050 LIABILITY INSURANCE 11,800.00 10,011.28 10,011.28 1,788.72 84.84

10-601-3070 PROPERTY INSURANCE 1,150.00 1,237.95 1,237.95 ( 87.95) 107.65

10-601-3075 BANK/CREDIT CARD FEES 3,200.00 543.94 543.94 2,656.06 17.00

10-601-3085 WEBSITE TECHNOLGY 2,500.00 2,200.00 2,200.00 300.00 88.00

10-601-3087 CITIZENS COMMUNICATION/EDUC 7,900.00 0.00 0.00 7,900.00 0.00

TOTAL SERVICES 104,100.00 19,024.17 19,024.17 85,075.83 18.27

CONTRACTUAL

10-601-4050 DOCUMENT STORAGE/ARCHIVES 3,000.00 256.00 256.00 2,744.00 8.53

10-601-4060 IT SERVICES 45,300.00 5,801.90 5,801.90 39,498.10 12.81

10-601-4075 COMPUTER SOFTWARE/INCODE 11,471.00 10,592.70 10,592.70 878.30 92.34

10-601-4083 AUDIT SERVICES 16,450.00 0.00 0.00 16,450.00 0.00

10-601-4084 BEXAR COUNTY APPRAISAL DIST 16,500.00 0.00 0.00 16,500.00 0.00

10-601-4085 BEXAR COUNTY TAX ASSESSOR 3,600.00 3,457.36 3,457.36 142.64 96.04

10-601-4086 CONTRACT LABOR 0.00 1,050.00 1,050.00 ( 1,050.00) 0.00

TOTAL CONTRACTUAL 96,321.00 21,157.96 21,157.96 75,163.04 21.97




10 -GENERAL FUND




___________________________________________________________________________________________________________

MAINTENANCE

10-601-5005 EQUIPMENT LEASES 3,700.00 205.53 205.53 3,494.47 5.55

10-601-5010 EQUIPMENT MAINT & REPAIR 300.00 0.00 0.00 300.00 0.00

10-601-5015 ELECTRONIC EQPT MAINT 300.00 0.00 0.00 300.00 0.00

10-601-5030 BUILDING MAINTENANCE 29,525.00 4,021.87 4,021.87 25,503.13 13.62

TOTAL MAINTENANCE 33,825.00 4,227.40 4,227.40 29,597.60 12.50

UTILITIES

10-601-7042 UTILITIES - PHONE/CELL/VOIP 17,000.00 1,522.35 1,522.35 15,477.65 8.96

TOTAL UTILITIES 17,000.00 1,522.35 1,522.35 15,477.65 8.96

CAPITAL OUTLAY

10-601-8015 NON-CAPITAL-COMPUTER 3,500.00 401.71 401.71 3,098.29 11.48

10-601-8025 NON-CAPITAL-OFFICE FURNITUR 200.00 0.00 0.00 200.00 0.00

10-601-8026 NON-CAPITAL - FURNITURE 1,000.00 0.00 0.00 1,000.00 0.00

10-601-8080 CAPITAL - IMPROVEMENTS 5,000.00 135.04 135.04 4,864.96 2.70

TOTAL CAPITAL OUTLAY 9,700.00 536.75 536.75 9,163.25 5.53

INTERFUND TRANSFERS

10-601-9010 TRANSFERS/CAPITAL REPLACEME 37,925.00 0.00 0.00 37,925.00 0.00

TOTAL INTERFUND TRANSFERS 37,925.00 0.00 0.00 37,925.00 0.00

___________________________________________________________________________________________________________

TOTAL ADMINISTRATION 937,192.00 115,888.92 115,888.92 821,303.08 12.37




10 -GENERAL FUND

COURT % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

10-602-1010 SALARIES 53,115.00 6,080.00 6,080.00 47,035.00 11.45

10-602-1020 MEDICARE 788.00 90.18 90.18 697.82 11.44

10-602-1025 TWC (SUI) 180.00 0.00 0.00 180.00 0.00

10-602-1036 LIFE INSURANCE 70.00 5.85 5.85 64.15 8.36

10-602-1037 WORKERS' COMP INSURANCE 127.00 0.00 0.00 127.00 0.00

10-602-1040 TMRS RETIREMENT 7,580.00 867.47 867.47 6,712.53 11.44


TOTAL PERSONNEL 63,060.00 7,181.95 7,181.95 55,878.05 11.39

SUPPLIES

10-602-2020 OFFICE SUPPLIES 500.00 0.00 0.00 500.00 0.00

10-602-2050 PRINTING & COPYING 850.00 0.00 0.00 850.00 0.00

10-602-2091 SAFETY SUPPLIES 250.00 0.00 0.00 250.00 0.00

TOTAL SUPPLIES 1,600.00 0.00 0.00 1,600.00 0.00

SERVICES

10-602-3015 JUDGE/PROSECUTOR 15,600.00 1,300.00 1,300.00 14,300.00 8.33

10-602-3020 ASSOCIATION DUES & PUBS 150.00 0.00 0.00 150.00 0.00



10-602-3050 LIABILITY INSURANCE 105.00 113.03 113.03 ( 8.03) 107.65

10-602-3070 PROPERTY INSURANCE 53.00 57.05 57.05 ( 4.05) 107.64

10-602-3075 BANK/CREDIT CARD FEES 1,600.00 36.69 36.69 1,563.31 2.29

TOTAL SERVICES 20,008.00 1,506.77 1,506.77 18,501.23 7.53

CONTRACTUAL

10-602-4075 COMPUTER SOFTWARE/INCODE 4,746.00 4,643.65 4,643.65 102.35 97.84

TOTAL CONTRACTUAL 4,746.00 4,643.65 4,643.65 102.35 97.84

UTILITIES

10-602-7042 UTILITIES - PHONE/CELL/VOIP 1,824.00 153.54 153.54 1,670.46 8.42

TOTAL UTILITIES 1,824.00 153.54 153.54 1,670.46 8.42

CAPITAL OUTLAY _____________ _____________ _____________ _____________ _______

___________________________________________________________________________________________________________

TOTAL COURT 91,238.00 13,485.91 13,485.91 77,752.09 14.78




10 -GENERAL FUND

PUBLIC WORKS % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

10-603-1010 SALARIES 215,107.00 24,622.53 24,622.53 190,484.47 11.45

10-603-1015 OVERTIME 7,000.00 273.67 273.67 6,726.33 3.91

10-603-1020 MEDICARE 3,580.00 368.29 368.29 3,211.71 10.29

10-603-1025 TWC (SUI) 720.00 0.00 0.00 720.00 0.00


10-603-1031 HSA 178.00 14.80 14.80 163.20 8.31



10-603-1036 LIFE INSURANCE 281.00 22.43 22.43 258.57 7.98


10-603-1040 TMRS RETIREMENT 34,440.00 3,610.64 3,610.64 30,829.36 10.48


TOTAL PERSONNEL 304,831.00 32,488.42 32,488.42 272,342.58 10.66

SUPPLIES

10-603-2020 OFFICE SUPPLIES 1,000.00 321.70 321.70 678.30 32.17

10-603-2035 EMPLOYEE APPRECIATION 320.00 0.00 0.00 320.00 0.00


10-603-2060 MEDICAL EXAMS/SCREENING/TES 200.00 0.00 0.00 200.00 0.00

10-603-2070 JANITORIAL SUPPLIES 3,000.00 1,139.22 1,139.22 1,860.78 37.97

10-603-2080 UNIFORMS 2,200.00 0.00 0.00 2,200.00 0.00

10-603-2090 SMALL TOOLS 3,500.00 522.04 522.04 2,977.96 14.92

10-603-2091 SAFETY GEAR 1,000.00 333.80 333.80 666.20 33.38

TOTAL SUPPLIES 11,395.00 2,352.46 2,352.46 9,042.54 20.64

SERVICES

10-603-3012 PROFESSIONAL - ENGINEERING 5,000.00 0.00 0.00 5,000.00 0.00


10-603-3014 PROF SERV - CH & MONUMENTS 20,000.00 6.81 6.81 19,993.19 0.03

10-603-3020 ASSOCIATION DUES & PUBS 300.00 0.00 0.00 300.00 0.00

10-603-3030 TRAINING/EDUCATION 300.00 0.00 0.00 300.00 0.00

10-603-3040 TRAVEL/MILEAGE/LODGING/PERD 250.00 0.00 0.00 250.00 0.00

10-603-3050 LIABILITY INSURANCE 3,750.00 4,106.56 4,106.56 ( 356.56) 109.51

10-603-3060 UNIFORM SERVICE 2,000.00 388.81 388.81 1,611.19 19.44


TOTAL SERVICES 48,425.00 6,466.76 6,466.76 41,958.24 13.35

CONTRACTUAL

10-603-4075 COMPUTER SOFTWARE 1,180.00 0.00 0.00 1,180.00 0.00

TOTAL CONTRACTUAL 1,180.00 0.00 0.00 1,180.00 0.00

MAINTENANCE


10-603-5010 EQUIPMENT MAINT & REPAIR 12,000.00 170.00 170.00 11,830.00 1.42

10-603-5020 VEHICLE MAINTENANCE 7,000.00 308.97 308.97 6,691.03 4.41

10-603-5030 BUILDING MAINTENANCE 7,000.00 1,356.00 1,356.00 5,644.00 19.37

10-603-5060 VEHICLE & EQPT FUELS 6,000.00 0.00 0.00 6,000.00 0.00





10 -GENERAL FUND




___________________________________________________________________________________________________________

DEPT MATERIALS-SERVICES

10-603-6011 CHEMICALS 800.00 0.00 0.00 800.00 0.00

10-603-6080 STREET MAINTENANCE 41,000.00 1,541.86 1,541.86 39,458.14 3.76

10-603-6081 SIGN MAINTENANCE 3,000.00 320.00 320.00 2,680.00 10.67

10-603-6083 DRAINAGE MAINT 500.00 0.00 0.00 500.00 0.00

10-603-6084 PAVILION/PLAY/PATH MAINT 500.00 218.21 218.21 281.79 43.64

TOTAL DEPT MATERIALS-SERVICES 45,800.00 2,080.07 2,080.07 43,719.93 4.54

UTILITIES

10-603-7040 UTILITIES - ELECTRIC 38,000.00 3,057.02 3,057.02 34,942.98 8.04

10-603-7041 UTILITIES - GAS 500.00 23.11 23.11 476.89 4.62

10-603-7042 UTILITIES - PHONE 500.00 37.00 37.00 463.00 7.40

10-603-7044 UTILITIES - WATER 13,000.00 0.00 0.00 13,000.00 0.00

10-603-7045 STREET LIGHTS 29,000.00 2,486.44 2,486.44 26,513.56 8.57

TOTAL UTILITIES 81,000.00 5,603.57 5,603.57 75,396.43 6.92

CAPITAL OUTLAY

10-603-8015 NON-CAPITAL-COMPUTER 400.00 18.98 18.98 381.02 4.75


INTERFUND TRANSFERS

10-603-9010 TRF TO CAPITAL REPLACEMENT 44,347.00 0.00 0.00 44,347.00 0.00

10-603-9072 TRANSFER TO WATER CAPITAL 462,500.00 0.00 0.00 462,500.00 0.00


___________________________________________________________________________________________________________

TOTAL PUBLIC WORKS 1,034,878.00 50,845.23 50,845.23 984,032.77 4.91




10 -GENERAL FUND

FIRE DEPARTMENT % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

10-604-1010 SALARIES 1,104,150.00 124,144.59 124,144.59 980,005.41 11.24

10-604-1015 OVERTIME 40,000.00 3,814.07 3,814.07 36,185.93 9.54

10-604-1020 MEDICARE 16,850.00 1,826.03 1,826.03 15,023.97 10.84

10-604-1025 TWC (SUI) 3,060.00 0.00 0.00 3,060.00 0.00


10-604-1031 HSA 755.00 48.10 48.10 706.90 6.37


10-604-1035 VISION CARE INSURANCE 1,625.00 135.20 135.20 1,489.80 8.32

10-604-1036 LIFE INSURANCE 1,193.00 99.45 99.45 1,093.55 8.34


10-604-1040 TMRS RETIREMENT 162,090.00 18,102.97 18,102.97 143,987.03 11.17

10-604-1070 SPECIAL ALLOWANCES 17,300.00 1,812.03 1,812.03 15,487.97 10.47

TOTAL PERSONNEL 1,509,812.00 160,853.12 160,853.12 1,348,958.88 10.65

SUPPLIES

10-604-2020 OFFICE SUPPLIES 1,200.00 23.80 23.80 1,176.20 1.98


10-604-2060 MEDICAL EXAMS/SCREENING/TES 1,000.00 0.00 0.00 1,000.00 0.00

10-604-2070 JANITORIAL SUPPLIES 3,000.00 313.22 313.22 2,686.78 10.44

10-604-2080 UNIFORMS & ACCESSORIES 8,500.00 353.30 353.30 8,146.70 4.16

TOTAL SUPPLIES 14,380.00 690.32 690.32 13,689.68 4.80

SERVICES

10-604-3017 PROFESSIONAL - MEDICAL DIRE 5,400.00 450.00 450.00 4,950.00 8.33


10-604-3030 TRAINING/EDUCATION 7,000.00 1,809.00 1,809.00 5,191.00 25.84


10-604-3050 LIABILITY INSURANCE 21,100.00 22,713.77 22,713.77 ( 1,613.77) 107.65


10-604-3080 SPECIAL SERVICES 11,800.00 1,106.92 1,106.92 10,693.08 9.38

10-604-3090 COMMUNICATIONS SERVICES 4,668.00 446.65 446.65 4,221.35 9.57

TOTAL SERVICES 74,588.00 40,006.36 40,006.36 34,581.64 53.64

CONTRACTUAL

10-604-4045 RADIO ACCESS FEES - COSA 6,000.00 0.00 0.00 6,000.00 0.00

10-604-4075 COMPUTER SOFTWARE/MAINTENAN 500.00 0.00 0.00 500.00 0.00


MAINTENANCE


10-604-5020 VEHICLE MAINTENANCE 15,200.00 4,913.06 4,913.06 10,286.94 32.32

10-604-5030 BUILDING MAINTENANCE 6,000.00 526.42 526.42 5,473.58 8.77






10 -GENERAL FUND




___________________________________________________________________________________________________________


10-604-6015 ELECTRONIC EQPT MAINT 6,500.00 280.23 280.23 6,219.77 4.31

10-604-6030 INVESTIGATIVE SUPPLIES/PROC 1,500.00 0.00 0.00 1,500.00 0.00

10-604-6040 EMS SUPPLIES 26,240.00 3,790.09 3,790.09 22,449.91 14.44

10-604-6045 FIRE FIGHTING EQPT SUPPLIES 10,000.00 39.99 39.99 9,960.01 0.40

10-604-6060 PPE MAINTENANCE 14,100.00 1,440.06 1,440.06 12,659.94 10.21


UTILITIES

10-604-7044 UTILITIES - WATER 2,000.00 0.00 0.00 2,000.00 0.00

TOTAL UTILITIES 2,000.00 0.00 0.00 2,000.00 0.00

CAPITAL OUTLAY

10-604-8015 NON-CAPITAL-COMPUTER EQUIPM 400.00 21.98 21.98 378.02 5.50

10-604-8040 CAPITAL - PPE EQUIPMENT 21,200.00 0.00 0.00 21,200.00 0.00


INTERFUND TRANSFERS

10-604-9000 GRANT EXPENDITURES 10,000.00 0.00 0.00 10,000.00 0.00

10-604-9010 TRF TO CAPITAL REPLACEMENT 224,318.00 0.00 0.00 224,318.00 0.00


___________________________________________________________________________________________________________

TOTAL FIRE DEPARTMENT 1,957,238.00 213,815.99 213,815.99 1,743,422.01 10.92




10 -GENERAL FUND

POLICE DEPARTMENT % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

10-605-1010 SALARIES 1,191,850.00 137,078.11 137,078.11 1,054,771.89 11.50

10-605-1015 OVERTIME 30,000.00 6,171.60 6,171.60 23,828.40 20.57

10-605-1020 MEDICARE 18,240.00 2,098.22 2,098.22 16,141.78 11.50

10-605-1025 TWC (SUI) 3,420.00 0.00 0.00 3,420.00 0.00


10-605-1031 HSA 844.00 62.90 62.90 781.10 7.45


10-605-1035 VISION CARE INSURANCE 1,785.00 141.96 141.96 1,643.04 7.95

10-605-1036 LIFE INSURANCE 1,334.00 111.15 111.15 1,222.85 8.33


10-605-1040 TMRS RETIREMENT 175,450.00 20,577.93 20,577.93 154,872.07 11.73

10-605-1070 SPECIAL ALLOWANCES 35,825.00 4,262.50 4,262.50 31,562.50 11.90

TOTAL PERSONNEL 1,634,336.00 182,013.77 182,013.77 1,452,322.23 11.14

SUPPLIES

10-605-2020 OFFICE SUPPLIES 3,000.00 10.89 10.89 2,989.11 0.36


10-605-2050 PRINTING & COPYING 1,300.00 23.80 23.80 1,276.20 1.83

10-605-2060 MEDICAL/SCREENING/TESTING/B 500.00 0.00 0.00 500.00 0.00

10-605-2080 UNIFORMS & ACCESSORIES 27,000.00 7,056.53 7,056.53 19,943.47 26.14

TOTAL SUPPLIES 32,560.00 7,091.22 7,091.22 25,468.78 21.78

SERVICES


10-605-3030 TRAINING/EDUCATION 3,500.00 1,082.00 1,082.00 2,418.00 30.91


10-605-3050 LIABILITY INSURANCE 18,350.00 19,753.44 19,753.44 ( 1,403.44) 107.65

10-605-3060 UNIFORM MAINTENANCE 6,000.00 352.60 352.60 5,647.40 5.88


10-605-3072 ANIMAL CONTROL SERVICES 12,500.00 1,000.00 1,000.00 11,500.00 8.00

10-605-3087 CITIZENS COMMUNICATION/ED 500.00 0.00 0.00 500.00 0.00

10-605-3090 COMMUNCIATIONS SERVICES 8,800.00 78.69 78.69 8,721.31 0.89

TOTAL SERVICES 65,419.00 31,629.16 31,629.16 33,789.84 48.35

CONTRACTUAL

10-605-4045 CONTRACT/RADIO FEES COSA 8,000.00 0.00 0.00 8,000.00 0.00

10-605-4075 COMPUTER SOFTWARE/INCODE 18,264.00 12,675.87 12,675.87 5,588.13 69.40


MAINTENANCE



10-605-5015 ELECTRONIC EQPT MAINT 5,350.00 54.95 54.95 5,295.05 1.03

10-605-5020 VEHICLE MAINTENANCE 30,000.00 515.24 515.24 29,484.76 1.72

10-605-5060 VEHICLE & EQPT FUELS 30,000.00 2,163.29 2,163.29 27,836.71 7.21





10 -GENERAL FUND




___________________________________________________________________________________________________________


10-605-6030 INVESTIGATIVE SUPPLIES 3,000.00 304.34 304.34 2,695.66 10.14

10-605-6032 POLICE SAFETY SUPPLIES 3,000.00 216.60 216.60 2,783.40 7.22

10-605-6035 FIREARMS EQUIPMENT/SUPPLIES 8,800.00 3,339.86 3,339.86 5,460.14 37.95


UTILITIES

10-605-7042 UTILITES- PHONE 5,500.00 328.37 328.37 5,171.63 5.97

TOTAL UTILITIES 5,500.00 328.37 328.37 5,171.63 5.97

CAPITAL OUTLAY

10-605-8015 NON-CAPITAL-COMPUTER EQUIP. 400.00 193.46 193.46 206.54 48.37


INTERFUND TRANSFERS _____________ _____________ _____________ _____________ _______

___________________________________________________________________________________________________________

TOTAL POLICE DEPARTMENT 1,848,629.00 240,639.59 240,639.59 1,607,989.41 13.02




10 -GENERAL FUND

DEVELOPMENT SERVICES % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

SUPPLIES

10-607-2020 OFFICE SUPPLIES 100.00 0.00 0.00 100.00 0.00


TOTAL SUPPLIES 850.00 0.00 0.00 850.00 0.00

SERVICES

10-607-3012 PROF -ENGINEERING REVIEW 2,000.00 0.00 0.00 2,000.00 0.00

10-607-3015 PROF -BLDG INSPECTION SERVI 70,000.00 6,850.00 6,850.00 63,150.00 9.79

10-607-3016 PROF -HEALTH INSPECTOR 2,000.00 240.00 240.00 1,760.00 12.00

10-607-3017 PROF -SANITARY INSPECTION S 2,500.00 1,000.00 1,000.00 1,500.00 40.00


TOTAL SERVICES 78,200.00 8,090.00 8,090.00 70,110.00 10.35

CONTRACTUAL

10-607-4075 COMPUTER SOFTWARE/MAINTENAN 5,000.00 0.00 0.00 5,000.00 0.00


___________________________________________________________________________________________________________

TOTAL DEVELOPMENT SERVICES 84,050.00 8,090.00 8,090.00 75,960.00 9.63

___________________________________________________________________________________________________________

TOTAL EXPENDITURES 5,988,383.00 652,101.46 652,101.46 5,336,281.54 10.89

============= ============= ============= ============= =======


============= ============= ============= ============= =======




20 -WATER FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY

NON-DEPARTMENTAL 1,102,500.00 98,812.87 98,812.87 1,003,687.13 8.96

TOTAL REVENUES 1,102,500.00 98,812.87 98,812.87 1,003,687.13 8.96

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

WATER DEPARTMENT 916,076.00 146,391.99 146,391.99 769,684.01 15.98

DEBT SERVICE 186,424.00 0.00 0.00 186,424.00 0.00

TOTAL EXPENDITURES 1,102,500.00 146,391.99 146,391.99 956,108.01 13.28

============= ============= ============= ============= =======





20 -WATER FUND




___________________________________________________________________________________________________________

NON-DEPARTMENTAL

WATER SALES

20-599-5015 WATER CONSUMPTION 623,000.00 61,983.33 61,983.33 561,016.67 9.95

20-599-5016 LATE CHARGES 6,000.00 0.00 0.00 6,000.00 0.00

20-599-5018 DEBT SERVICE 189,900.00 15,760.84 15,760.84 174,139.16 8.30

20-599-5019 WATER SERVICE FEE 58,800.00 4,885.50 4,885.50 53,914.50 8.31

20-599-5036 EAA PASS THRU CHARGE 82,700.00 8,268.50 8,268.50 74,431.50 10.00

TOTAL WATER SALES 960,400.00 90,898.17 90,898.17 869,501.83 9.46


20-599-7000 INTEREST INCOME 2,000.00 16.92 16.92 1,983.08 0.85

20-599-7011 OTHER INCOME 0.00 8.90 8.90 ( 8.90) 0.00

20-599-7012 LEASE OF WATER RIGHTS 15,000.00 4,500.00 4,500.00 10,500.00 30.00

20-599-7060 CC SERVICE FEES 5,000.00 176.54 176.54 4,823.46 3.53

20-599-7075 SITE/TOWER LEASE REVENUE 38,600.00 3,212.34 3,212.34 35,387.66 8.32

TOTAL MISC./GRANTS/INTEREST 60,600.00 7,914.70 7,914.70 52,685.30 13.06

TRANSFERS IN

20-599-8072 TRF IN-CAPITAL REPLACEMENT 81,500.00 0.00 0.00 81,500.00 0.00


____________________________________________________________________

TOTAL NON-DEPARTMENTAL 1,102,500.00 98,812.87 98,812.87 1,003,687.13 8.96

___________________________________________________________________________________________________________

TOTAL REVENUES 1,102,500.00 98,812.87 98,812.87 1,003,687.13 8.96

============= ============= ============= ============= =======




20 -WATER FUND

WATER DEPARTMENT % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

PERSONNEL

20-606-1010 SALARIES 212,300.00 19,593.56 19,593.56 192,706.44 9.23

20-606-1015 OVERTIME 15,000.00 1,694.79 1,694.79 13,305.21 11.30

20-606-1020 MEDICARE 3,200.00 311.06 311.06 2,888.94 9.72

20-606-1025 TWC (SUI) 720.00 0.00 0.00 720.00 0.00


20-606-1031 HSA 178.00 14.80 14.80 163.20 8.31



20-606-1036 LIFE INSURANCE 281.00 22.43 22.43 258.57 7.98


20-606-1040 TMRS RETIREMENT 30,680.00 3,049.44 3,049.44 27,630.56 9.94


TOTAL PERSONNEL 310,437.00 27,835.91 27,835.91 282,601.09 8.97

SUPPLIES

20-606-2020 OFFICE SUPPLIES 1,700.00 0.00 0.00 1,700.00 0.00

20-606-2030 POSTAGE 3,100.00 225.75 225.75 2,874.25 7.28



20-606-2060 MED EXAMS/SCREENING/TESTING 100.00 0.00 0.00 100.00 0.00

20-606-2070 JANITORIAL SUPPLIES 100.00 0.00 0.00 100.00 0.00

20-606-2075 BANK/CREDITCARD FEES 8,000.00 1,110.05 1,110.05 6,889.95 13.88

20-606-2080 UNIFORMS 1,795.00 0.00 0.00 1,795.00 0.00

20-606-2090 SMALL TOOLS 2,500.00 83.29 83.29 2,416.71 3.33

20-606-2091 SAFETY SUPPLIES/EQUIPMENT 1,900.00 0.00 0.00 1,900.00 0.00

TOTAL SUPPLIES 19,845.00 1,454.79 1,454.79 18,390.21 7.33

SERVICES

20-606-3012 ENGINEERING SERVICES 10,000.00 2,346.00 2,346.00 7,654.00 23.46





20-606-3050 INSURANCE - LIABILITY 3,900.00 4,198.28 4,198.28 ( 298.28) 107.65

20-606-3060 UNIFORM SERVICES 3,000.00 293.53 293.53 2,706.47 9.78

20-606-3070 INSURANCE - PROPERTY 1,900.00 2,045.32 2,045.32 ( 145.32) 107.65

20-606-3075 CONSERV. ED./REBATES 100.00 0.00 0.00 100.00 0.00

20-606-3080 SPECIAL SERVICES 750.00 0.00 0.00 750.00 0.00

20-606-3082 WATER ANALYSIS FEES 7,000.00 537.00 537.00 6,463.00 7.67

TOTAL SERVICES 35,615.00 10,020.13 10,020.13 25,594.87 28.13

CONTRACTUAL

20-606-4075 COMPUTER SOFTWARE/INCODE 8,870.00 3,336.73 3,336.73 5,533.27 37.62

20-606-4085 EAA -WATER MANAGEMENT FEES 84,084.00 6,586.52 6,586.52 77,497.48 7.83





20 -WATER FUND




___________________________________________________________________________________________________________

MAINTENANCE

20-606-5005 EQUIPMENT LEASES 1,500.00 4,039.32 4,039.32 ( 2,539.32) 269.29


20-606-5015 ELECTRONIC EQPT MAINTENANCE 500.00 0.00 0.00 500.00 0.00

20-606-5020 VEHICLE MAINTENANCE 3,000.00 1,009.83 1,009.83 1,990.17 33.66

20-606-5030 BUILDING MAINTENANCE 2,500.00 0.00 0.00 2,500.00 0.00




20-606-6011 CHEMICALS 10,000.00 0.00 0.00 10,000.00 0.00

20-606-6050 WATER METERS & BOXES 4,500.00 2,383.00 2,383.00 2,117.00 52.96

20-606-6055 FIRE HYDRANTS & VALVES 10,000.00 0.00 0.00 10,000.00 0.00

20-606-6060 HUEBNER STORAGE TANK 5,000.00 0.91 0.91 4,999.09 0.02

20-606-6061 WELL SITE #1 8,750.00 0.00 0.00 8,750.00 0.00

20-606-6062 WELL SITE #2-EAA MONITORED 1,300.00 0.00 0.00 1,300.00 0.00

20-606-6063 WELL SITE #3-NOT OPERATION 1,800.00 0.00 0.00 1,800.00 0.00

20-606-6064 WELL SITE #4-NOT OPERATION 1,300.00 0.00 0.00 1,300.00 0.00

20-606-6065 WELL SITE #5-EDWARDS BLENDI 1,000.00 0.00 0.00 1,000.00 0.00

20-606-6066 WELL SITE #6-MUNI TRACT 4,000.00 0.00 0.00 4,000.00 0.00

20-606-6067 WELL SITE #7 4,000.00 545.00 545.00 3,455.00 13.63

20-606-6068 WELL SITE #8 4,000.00 0.00 0.00 4,000.00 0.00

20-606-6069 WELL SITE #9-TRINITY 1,000.00 325.00 325.00 675.00 32.50

20-606-6070 SCADA SYSTEM MAINTENANCE 3,000.00 0.00 0.00 3,000.00 0.00

20-606-6071 SHAVANO DRIVE PUMP STATION 15,000.00 810.00 810.00 14,190.00 5.40

20-606-6072 WATER SYSTEM MAINTENANCE 30,000.00 1,948.71 1,948.71 28,051.29 6.50

20-606-6080 STREET MAINT SUPPLIES 4,000.00 0.00 0.00 4,000.00 0.00


UTILITIES

20-606-7040 UTILITIES - ELECTRIC 72,000.00 8,530.31 8,530.31 63,469.69 11.85

20-606-7042 UTILITIES - PHONE/CELL 1,350.00 0.00 0.00 1,350.00 0.00

20-606-7044 UTILITIES - WATER 400.00 0.00 0.00 400.00 0.00

TOTAL UTILITIES 73,750.00 8,530.31 8,530.31 65,219.69 11.57

CAPITAL OUTLAY

20-606-8020 NON-CAPITAL MAINTENANCE EQU 4,820.00 3,100.89 3,100.89 1,719.11 64.33

20-606-8080 WATER SYSTEM IMPROVEMENTS 28,700.00 0.00 0.00 28,700.00 0.00

20-606-8087 WATER METER REPLACEMENT 58,000.00 0.00 0.00 58,000.00 0.00

20-606-8091 CAPITAL - WELL #1 23,500.00 0.00 0.00 23,500.00 0.00

20-606-8098 CAPITAL - WELL # 8 0.00 74,425.10 74,425.10 ( 74,425.10) 0.00

TOTAL CAPITAL OUTLAY 115,020.00 77,525.99 77,525.99 37,494.01 67.40

INTERFUND TRANSFERS

20-606-9010 TRF TO GENERAL FUND 22,050.00 0.00 0.00 22,050.00 0.00

20-606-9020 TRF TO CAPITAL REP. FUND 72 121,255.00 0.00 0.00 121,255.00 0.00


___________________________________________________________________________________________________________

TOTAL WATER DEPARTMENT 916,076.00 146,391.99 146,391.99 769,684.01 15.98




20 -WATER FUND

DEBT SERVICE % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CAPITAL OUTLAY

20-607-8016 2017 GO REFUNDING (2009) PR 70,000.00 0.00 0.00 70,000.00 0.00

20-607-8017 2017 GO REFUNDING (2009) IN 65,000.00 0.00 0.00 65,000.00 0.00

20-607-8030 BOND AGENT FEES 400.00 0.00 0.00 400.00 0.00

20-607-8056 2018 GO REFUNDING (2009) PR 44,183.00 0.00 0.00 44,183.00 0.00

20-607-8057 2018 GO REFUNDING (2009) IN 6,841.00 0.00 0.00 6,841.00 0.00


___________________________________________________________________________________________________________

TOTAL DEBT SERVICE 186,424.00 0.00 0.00 186,424.00 0.00

___________________________________________________________________________________________________________

TOTAL EXPENDITURES 1,102,500.00 146,391.99 146,391.99 956,108.01 13.28

============= ============= ============= ============= =======


============= ============= ============= ============= =======




30 -DEBT SERVICE FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY

NON-DEPARTMENTAL 197,766.00 12,723.93 12,723.93 185,042.07 6.43

TOTAL REVENUES 197,766.00 12,723.93 12,723.93 185,042.07 6.43

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

DEBT SERVICE 197,766.00 0.00 0.00 197,766.00 0.00

TOTAL EXPENDITURES 197,766.00 0.00 0.00 197,766.00 0.00

============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 0.00 12,723.93 12,723.93 ( 12,723.93) 0.00








___________________________________________________________________________________________________________

NON-DEPARTMENTAL

TAXES

30-599-1010 CURRENT ADVALOREM TAXES 129,670.00 12,664.47 12,664.47 117,005.53 9.77

30-599-1020 DELINQUENT ADVALOREM TAXES 0.00 37.70 37.70 ( 37.70) 0.00

30-599-1030 PENALTY & INTEREST 0.00 4.77 4.77 ( 4.77) 0.00

TOTAL TAXES 129,670.00 12,706.94 12,706.94 116,963.06 9.80

TRANSFERS IN

30-599-8010 INTEREST INCOME 0.00 16.99 16.99 ( 16.99) 0.00

30-599-8030 FUND BALANCE - TRANSFER IN 68,096.00 0.00 0.00 68,096.00 0.00


____________________________________________________________________

TOTAL NON-DEPARTMENTAL 197,766.00 12,723.93 12,723.93 185,042.07 6.43

___________________________________________________________________________________________________________

TOTAL REVENUES 197,766.00 12,723.93 12,723.93 185,042.07 6.43

============= ============= ============= ============= =======





DEBT SERVICE % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CAPITAL OUTLAY

30-607-8054 BOND AGENT FEES 500.00 0.00 0.00 500.00 0.00

30-607-8056 2018 GO REFUNDING (2009) PR 170,818.00 0.00 0.00 170,818.00 0.00

30-607-8057 2018 GO REFUNDING (2009) IN 26,448.00 0.00 0.00 26,448.00 0.00


___________________________________________________________________________________________________________

TOTAL DEBT SERVICE 197,766.00 0.00 0.00 197,766.00 0.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 0.00 12,723.93 12,723.93 ( 12,723.93) 0.00

============= ============= ============= ============= =======




40 -CRIME CONTROL DISTRICT




___________________________________________________________________________________________________________

REVENUE SUMMARY


TOTAL REVENUES 468,877.00 10,288.32 10,288.32 458,588.68 2.19

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

FIRE DEPARTMENT 3,125.00 25.00 25.00 3,100.00 0.80

POLICE DEPARTMENT 465,752.00 266,667.52 266,667.52 199,084.48 57.26

TOTAL EXPENDITURES 468,877.00 266,692.52 266,692.52 202,184.48 56.88

============= ============= ============= ============= =======









___________________________________________________________________________________________________________

NON-DEPARTMENTAL

TAXES

40-599-1050 SALES - CRIME CONTROL DIST 130,000.00 10,283.98 10,283.98 119,716.02 7.91

TOTAL TAXES 130,000.00 10,283.98 10,283.98 119,716.02 7.91

MISC./GRANTS/INTEREST _____________ _____________ _____________ _____________ _______

TRANSFERS IN

40-599-8005 INTEREST INCOME 0.00 4.34 4.34 ( 4.34) 0.00

40-599-8099 FUND BALANCE RESERVE 338,877.00 0.00 0.00 338,877.00 0.00


____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 468,877.00 10,288.32 10,288.32 458,588.68 2.19

============= ============= ============= ============= =======








___________________________________________________________________________________________________________

SERVICES


TOTAL SERVICES 2,500.00 25.00 25.00 2,475.00 1.00

CAPITAL OUTLAY

40-604-8012 NON-CAPITAL - FIREARMS/TASE 625.00 0.00 0.00 625.00 0.00



___________________________________________________________________________________________________________

TOTAL FIRE DEPARTMENT 3,125.00 25.00 25.00 3,100.00 0.80








___________________________________________________________________________________________________________

SERVICES



TOTAL SERVICES 13,400.00 804.94 804.94 12,595.06 6.01

CONTRACTUAL _____________ _____________ _____________ _____________ _______

CAPITAL OUTLAY

40-605-8012 NON CAPITAL - FIRE ARMS/TAS 8,640.00 0.00 0.00 8,640.00 0.00

40-605-8018 NON-CAPITAL BUILDING 1,300.00 0.00 0.00 1,300.00 0.00

40-605-8030 POLICE EQUIPMENT PURCHASE 204,412.00 169,505.08 169,505.08 34,906.92 82.92

40-605-8045 CAPITAL - COMPUTER EQUIPMEN 2,500.00 0.00 0.00 2,500.00 0.00

40-605-8050 CAPITAL - VEHICLES 198,000.00 96,357.50 96,357.50 101,642.50 48.67

40-605-8081 CAPITAL - BUILDING 37,500.00 0.00 0.00 37,500.00 0.00



___________________________________________________________________________________________________________

TOTAL POLICE DEPARTMENT 465,752.00 266,667.52 266,667.52 199,084.48 57.26

___________________________________________________________________________________________________________


============= ============= ============= ============= =======


============= ============= ============= ============= =======




42 -PEG FUNDS




___________________________________________________________________________________________________________

REVENUE SUMMARY

NON-DEPARTMENTAL 16,500.00 792.18 792.18 15,707.82 4.80

TOTAL REVENUES 16,500.00 792.18 792.18 15,707.82 4.80

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

ADMINISTRATION 800.00 0.00 0.00 800.00 0.00

TOTAL EXPENDITURES 800.00 0.00 0.00 800.00 0.00

============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 15,700.00 792.18 792.18 14,907.82 5.05




42 -PEG FUNDS




___________________________________________________________________________________________________________

NON-DEPARTMENTAL

FRANCHISE REVENUES

42-599-2024 FRANCHISE - PEG FEES 16,500.00 791.35 791.35 15,708.65 4.80

TOTAL FRANCHISE REVENUES 16,500.00 791.35 791.35 15,708.65 4.80


42-599-7000 INTEREST 0.00 0.83 0.83 ( 0.83) 0.00

TOTAL MISC./GRANTS/INTEREST 0.00 0.83 0.83 ( 0.83) 0.00

TRANSFERS IN _____________ _____________ _____________ _____________ _______

____________________________________________________________________

TOTAL NON-DEPARTMENTAL 16,500.00 792.18 792.18 15,707.82 4.80

___________________________________________________________________________________________________________

TOTAL REVENUES 16,500.00 792.18 792.18 15,707.82 4.80

============= ============= ============= ============= =======




42 -PEG FUNDS




___________________________________________________________________________________________________________

CAPITAL OUTLAY

42-601-8030 CAPITAL-ELECTRONIC EQUIPMEN 800.00 0.00 0.00 800.00 0.00


___________________________________________________________________________________________________________

TOTAL ADMINISTRATION 800.00 0.00 0.00 800.00 0.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======


============= ============= ============= ============= =======




45 -OAK WILT FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY


TOTAL REVENUES 13,000.00 35.00 35.00 12,965.00 0.27

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

ADMINISTRATION 500.00 0.00 0.00 500.00 0.00


============= ============= ============= ============= =======





45 -OAK WILT FUND




___________________________________________________________________________________________________________

NON-DEPARTMENTAL

PERMITS & LICENSES

45-599-3015 TREE TRIMMING PERMITS 13,000.00 35.00 35.00 12,965.00 0.27

TOTAL PERMITS & LICENSES 13,000.00 35.00 35.00 12,965.00 0.27


TRANSFERS IN _____________ _____________ _____________ _____________ _______

____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 13,000.00 35.00 35.00 12,965.00 0.27

============= ============= ============= ============= =======




45 -OAK WILT FUND




___________________________________________________________________________________________________________

SERVICES

45-601-3087 CITIZENS COMMUNICATION/EDUC 500.00 0.00 0.00 500.00 0.00

TOTAL SERVICES 500.00 0.00 0.00 500.00 0.00

DEPT MATERIALS-SERVICES _____________ _____________ _____________ _____________ _______

___________________________________________________________________________________________________________


___________________________________________________________________________________________________________


============= ============= ============= ============= =======


============= ============= ============= ============= =======




48 -STREET MAINTENANCE FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY


TOTAL REVENUES 130,000.00 10,304.62 10,304.62 119,695.38 7.93

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

PUBLIC WORKS 50,000.00 0.00 0.00 50,000.00 0.00


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 80,000.00 10,304.62 10,304.62 69,695.38 12.88








___________________________________________________________________________________________________________

NON-DEPARTMENTAL

TAXES

48-599-1040 SALES - STREET MAINTENANCE 130,000.00 10,304.62 10,304.62 119,695.38 7.93

TOTAL TAXES 130,000.00 10,304.62 10,304.62 119,695.38 7.93

____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 130,000.00 10,304.62 10,304.62 119,695.38 7.93

============= ============= ============= ============= =======








___________________________________________________________________________________________________________


48-603-6080 STREET MAINTENANCE 50,000.00 0.00 0.00 50,000.00 0.00

TOTAL DEPT MATERIALS-SERVICES 50,000.00 0.00 0.00 50,000.00 0.00

___________________________________________________________________________________________________________

TOTAL PUBLIC WORKS 50,000.00 0.00 0.00 50,000.00 0.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 80,000.00 10,304.62 10,304.62 69,695.38 12.88

============= ============= ============= ============= =======




50 -COURT RESTRICTED FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY


TOTAL REVENUES 59,800.00 533.29 533.29 59,266.71 0.89

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

OPERATING EXPENSES 58,500.00 0.00 0.00 58,500.00 0.00


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 1,300.00 533.29 533.29 766.71 41.02








___________________________________________________________________________________________________________

NON-DEPARTMENTAL

COURT FEES

50-599-4022 COURT EFFICIENCY REVENUE 100.00 2.50 2.50 97.50 2.50

50-599-4023 COURT SECURITY REVENUE 3,200.00 194.01 194.01 3,005.99 6.06

50-599-4024 TRUANCY PREVENTION FUND 1,200.00 152.18 152.18 1,047.82 12.68

50-599-4025 COURT TECHNOLOGY REVENUE 4,200.00 181.57 181.57 4,018.43 4.32

50-599-4026 JURY FUND 100.00 3.03 3.03 96.97 3.03

TOTAL COURT FEES 8,800.00 533.29 533.29 8,266.71 6.06

TRANSFERS IN



____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 59,800.00 533.29 533.29 59,266.71 0.89

============= ============= ============= ============= =======





OPERATING EXPENSES % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CAPITAL OUTLAY

50-602-8080 CAPITAL IMPROVEMENTS 50,000.00 0.00 0.00 50,000.00 0.00


INTERFUND TRANSFERS

50-602-9010 TRANSFER TO GENERAL FUND 8,500.00 0.00 0.00 8,500.00 0.00


___________________________________________________________________________________________________________

TOTAL OPERATING EXPENSES 58,500.00 0.00 0.00 58,500.00 0.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 1,300.00 533.29 533.29 766.71 41.02

============= ============= ============= ============= =======




52 -CHILD SAFETY FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY

NON DEPARTMENTAL 5,000.00 311.97 311.97 4,688.03 6.24

TOTAL REVENUES 5,000.00 311.97 311.97 4,688.03 6.24

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

FIRE DEPARTMENT 2,000.00 0.00 0.00 2,000.00 0.00

POLICE DEPARTMENT 3,000.00 0.00 0.00 3,000.00 0.00


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 0.00 311.97 311.97 ( 311.97) 0.00








___________________________________________________________________________________________________________

NON DEPARTMENTAL


52-599-7010 SCHOOL CROSSING GUARD FUNDS 4,000.00 311.97 311.97 3,688.03 7.80

TOTAL MISC./GRANTS/INTEREST 4,000.00 311.97 311.97 3,688.03 7.80

TRANSFERS IN



____________________________________________________________________

TOTAL NON DEPARTMENTAL 5,000.00 311.97 311.97 4,688.03 6.24

___________________________________________________________________________________________________________

TOTAL REVENUES 5,000.00 311.97 311.97 4,688.03 6.24

============= ============= ============= ============= =======








___________________________________________________________________________________________________________

SERVICES


TOTAL SERVICES 2,000.00 0.00 0.00 2,000.00 0.00

___________________________________________________________________________________________________________

TOTAL FIRE DEPARTMENT 2,000.00 0.00 0.00 2,000.00 0.00








___________________________________________________________________________________________________________

SERVICES


TOTAL SERVICES 3,000.00 0.00 0.00 3,000.00 0.00

___________________________________________________________________________________________________________

TOTAL POLICE DEPARTMENT 3,000.00 0.00 0.00 3,000.00 0.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======

REVENUES OVER/(UNDER) EXPENDITURES 0.00 311.97 311.97 ( 311.97) 0.00

============= ============= ============= ============= =======




53 -LEOSE




___________________________________________________________________________________________________________

REVENUE SUMMARY


TOTAL REVENUES 1,630.00 0.00 0.00 1,630.00 0.00

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

POLICE DEPARTMENT 1,630.00 1,416.00 1,416.00 214.00 86.87

TOTAL EXPENDITURES 1,630.00 1,416.00 1,416.00 214.00 86.87

============= ============= ============= ============= =======





53 -LEOSE




___________________________________________________________________________________________________________

NON-DEPARTMENTAL

POLICE/FIRE REVENUES

53-599-6020 LEOSE FUNDS 1,550.00 0.00 0.00 1,550.00 0.00

TOTAL POLICE/FIRE REVENUES 1,550.00 0.00 0.00 1,550.00 0.00

TRANSFERS IN

53-599-8089 FUND BALANCE RESERVE 80.00 0.00 0.00 80.00 0.00

TOTAL TRANSFERS IN 80.00 0.00 0.00 80.00 0.00

____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 1,630.00 0.00 0.00 1,630.00 0.00

============= ============= ============= ============= =======




53 -LEOSE




___________________________________________________________________________________________________________

SERVICES

53-605-3030 TRAINING/EDUCATION 1,630.00 1,416.00 1,416.00 214.00 86.87

TOTAL SERVICES 1,630.00 1,416.00 1,416.00 214.00 86.87

___________________________________________________________________________________________________________

TOTAL POLICE DEPARTMENT 1,630.00 1,416.00 1,416.00 214.00 86.87

___________________________________________________________________________________________________________

TOTAL EXPENDITURES 1,630.00 1,416.00 1,416.00 214.00 86.87

============= ============= ============= ============= =======


============= ============= ============= ============= =======




70 -CAPITAL REPLACEMENT FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY

OTHER SOURCES 658,985.00 15.21 15.21 658,969.79 0.00

TOTAL REVENUES 658,985.00 15.21 15.21 658,969.79 0.00

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

ADMIN 49,455.00 0.00 0.00 49,455.00 0.00

PUBLIC WORKS 471,044.00 115,004.02 115,004.02 356,039.98 24.41

FIRE 138,486.00 138,486.11 138,486.11 ( 0.11) 100.00


============= ============= ============= ============= =======









___________________________________________________________________________________________________________

OTHER SOURCES


TRANSFERS IN

70-599-8010 INTEREST INCOME 1,000.00 15.21 15.21 984.79 1.52

70-599-8020 TRF IN - GENERAL FUND 306,590.00 0.00 0.00 306,590.00 0.00



____________________________________________________________________

TOTAL OTHER SOURCES 658,985.00 15.21 15.21 658,969.79 0.00

___________________________________________________________________________________________________________

TOTAL REVENUES 658,985.00 15.21 15.21 658,969.79 0.00

============= ============= ============= ============= =======





COUNCIL % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CONTRACTUAL _____________ _____________ _____________ _____________ _______

___________________________________________________________________________________________________________





ADMIN % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CAPITAL OUTLAY

70-601-8080 CAPITAL IMPROVEMENTS 2,955.00 0.00 0.00 2,955.00 0.00

70-601-8081 CAPITAL - BUILDING 46,500.00 0.00 0.00 46,500.00 0.00



___________________________________________________________________________________________________________

TOTAL ADMIN 49,455.00 0.00 0.00 49,455.00 0.00








___________________________________________________________________________________________________________

CAPITAL OUTLAY

70-603-8060 CAPITAL - EQUIPMENT 21,000.00 0.00 0.00 21,000.00 0.00

70-603-8080 CAPITAL-IMPROVEMENT PROJECT 450,044.00 115,004.02 115,004.02 335,039.98 25.55



___________________________________________________________________________________________________________

TOTAL PUBLIC WORKS 471,044.00 115,004.02 115,004.02 356,039.98 24.41





FIRE % OF YEAR COMPLETED: 08.33



___________________________________________________________________________________________________________

CAPITAL OUTLAY

70-604-8030 ELECTRONIC EQUIPMENT 138,486.00 138,486.11 138,486.11 ( 0.11) 100.00

TOTAL CAPITAL OUTLAY 138,486.00 138,486.11 138,486.11 ( 0.11) 100.00


___________________________________________________________________________________________________________

TOTAL FIRE 138,486.00 138,486.11 138,486.11 ( 0.11) 100.00

___________________________________________________________________________________________________________


============= ============= ============= ============= =======


============= ============= ============= ============= =======




72 -WATER CAPITAL REPLACEMENT




___________________________________________________________________________________________________________

REVENUE SUMMARY

NON-DEPARTMENTAL 1,046,255.00 0.00 0.00 1,046,255.00 0.00

TOTAL REVENUES 1,046,255.00 0.00 0.00 1,046,255.00 0.00

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

WATER DEPARTMENT 1,006,500.00 0.00 0.00 1,006,500.00 0.00

TOTAL EXPENDITURES 1,006,500.00 0.00 0.00 1,006,500.00 0.00

============= ============= ============= ============= =======









___________________________________________________________________________________________________________

NON-DEPARTMENTAL


72-599-7099 PROCEEDS OF DEBT ISSUE 462,500.00 0.00 0.00 462,500.00 0.00

TOTAL MISC./GRANTS/INTEREST 462,500.00 0.00 0.00 462,500.00 0.00

TRANSFERS IN

72-599-8015 TRANSFER FROM GENERAL FUND 462,500.00 0.00 0.00 462,500.00 0.00

72-599-8020 TRANSFER FROM WATER FUND 121,255.00 0.00 0.00 121,255.00 0.00


____________________________________________________________________

TOTAL NON-DEPARTMENTAL 1,046,255.00 0.00 0.00 1,046,255.00 0.00

___________________________________________________________________________________________________________

TOTAL REVENUES 1,046,255.00 0.00 0.00 1,046,255.00 0.00

============= ============= ============= ============= =======








___________________________________________________________________________________________________________

CAPITAL OUTLAY

72-606-8080 WATER SYSTEM IMPROVEMENTS 925,000.00 0.00 0.00 925,000.00 0.00


INTERFUND TRANSFERS

72-606-9020 TRANSFER TO WATER UTILITY 81,500.00 0.00 0.00 81,500.00 0.00


___________________________________________________________________________________________________________

TOTAL WATER DEPARTMENT 1,006,500.00 0.00 0.00 1,006,500.00 0.00

___________________________________________________________________________________________________________

TOTAL EXPENDITURES 1,006,500.00 0.00 0.00 1,006,500.00 0.00

============= ============= ============= ============= =======


============= ============= ============= ============= =======




75 -PET DOC & RESCUE FUND




___________________________________________________________________________________________________________

REVENUE SUMMARY

ADMINISTRATION 438.00 0.00 0.00 438.00 0.00

TOTAL REVENUES 438.00 0.00 0.00 438.00 0.00

============= ============= ============= ============= =======

EXPENDITURE SUMMARY

ADMINISTRATION 438.00 0.00 0.00 438.00 0.00


============= ============= ============= ============= =======








___________________________________________________________________________________________________________

ADMINISTRATION


TRANSFERS IN

75-599-8099 FUND BALANCE RESERVE 438.00 0.00 0.00 438.00 0.00

TOTAL TRANSFERS IN 438.00 0.00 0.00 438.00 0.00

____________________________________________________________________


___________________________________________________________________________________________________________

TOTAL REVENUES 438.00 0.00 0.00 438.00 0.00

============= ============= ============= ============= =======








___________________________________________________________________________________________________________

PERSONNEL

75-607-1010 EXPENSES 438.00 0.00 0.00 438.00 0.00

TOTAL PERSONNEL 438.00 0.00 0.00 438.00 0.00

___________________________________________________________________________________________________________


___________________________________________________________________________________________________________


============= ============= ============= ============= =======

============= ============= ============= ============= =======

11-16-2020 05:03 PM C O U N C I L A/P R E P O R T PAGE: 1

DATE VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_

10/01/20 ELEVON INC CREDIT CARD FEES GENERAL FUND CITY ADMINISTRATION 543.94

10/01/20 ELEVON INC CREDIT CARD FEES GENERAL FUND MUNICIPAL COURT 36.69

10/01/20 ELEVON INC CREDIT CARD FEES WATER FUND WATER DEPARTMENT 94.00



10/01/20 TEXAS COMMISSION ON FIRE PROTECTION CERTIFICATIONS CRIME CONTROL DIST FIRE DEPARTMENT 85.00

10/02/20 TX CSDU 00089527162015EM5059 GENERAL FUND NON-DEPARTMENTAL 69.23

10/02/20 ACH***ICMA - VANTAGEPOINT TRANSFER-457 ICMA-FLAT AMOUNTS GENERAL FUND NON-DEPARTMENTAL 2,185.00

10/02/20 DEWINNE EQUIPMENT CO. PRESSURE WASHER GENERAL FUND CITY ADMINISTRATION 1,173.00

10/02/20 PITNEY BOWES GLOBAL FINANCIAL SVCS LLC INK FOR METER GENERAL FUND CITY ADMINISTRATION 71.81

10/02/20 INTRUDER ALERT SYSTEMS ALARM MONITORING GENERAL FUND CITY ADMINISTRATION 35.95

10/02/20 ALTEX ELECTRONICS, LTD. CABLES FOR DIGITAL PERMIT GENERAL FUND CITY ADMINISTRATION 180.75

10/02/20 ALTEX ELECTRONICS, LTD. CABLES GENERAL FUND CITY ADMINISTRATION 139.85

10/02/20 SHAVANO PARK, PETTY CASH ENROLLMENT MTGS GENERAL FUND CITY ADMINISTRATION 12.70

10/02/20 SHAVANO PARK, PETTY CASH COURIER GENERAL FUND CITY ADMINISTRATION 30.00

10/02/20 SHAVANO PARK, PETTY CASH STAMP GENERAL FUND CITY ADMINISTRATION 0.50

10/02/20 STEPHEN P. TAKAS, JR. OCTOBER 15 COURT GENERAL FUND MUNICIPAL COURT 650.00

10/02/20 DARRELL S. DULLNIG OCTOBER 15 COURT GENERAL FUND MUNICIPAL COURT 650.00

10/02/20 GE MONEY BANK HYDRATION, OFFICE SUPPLIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 25.96

10/02/20 GE MONEY BANK HYDRATION, OFFICE SUPPLIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 26.92

10/02/20 DEWINNE EQUIPMENT CO. FUEL GENERAL FUND PUBLIC WORKS/GOV. BLDG 75.00

10/02/20 THE REINALT-THOMAS CORPORATION TIRES FOR 2013 CHEVY SILVE GENERAL FUND PUBLIC WORKS/GOV. BLDG 614.00

10/02/20 ALBERT URESTI TAX ASSESSOR COLLECTOR VEHICLE REGISTRATION 2008F GENERAL FUND PUBLIC WORKS/GOV. BLDG 7.50

10/02/20 INTRUDER ALERT SYSTEMS ALARM MONITORING GENERAL FUND PUBLIC WORKS/GOV. BLDG 49.95

10/02/20 SUN COAST RESOURCES, INC FLEET FUEL GENERAL FUND PUBLIC WORKS/GOV. BLDG 389.14

10/02/20 GE MONEY BANK JANITORIAL SUPPLIES GENERAL FUND FIRE DEPARTMENT 35.44

10/02/20 DEWINNE EQUIPMENT CO. REPAIRS; CHAINSAW GENERAL FUND FIRE DEPARTMENT 20.18

10/02/20 WAPCO DISTRIBUTION INTERCOM HEADSET REPAIR GENERAL FUND FIRE DEPARTMENT 140.00

10/02/20 THE UPS STORE #4997 EQUIPMENT RETURN GENERAL FUND FIRE DEPARTMENT 13.66

10/02/20 SUN COAST RESOURCES, INC FLEET FUEL GENERAL FUND FIRE DEPARTMENT 330.35

10/02/20 TEXAS MED CLINIC MEDICAL SCREENING GENERAL FUND POLICE DEPARTMENT 244.00

10/02/20 ACH***ICMA - VANTAGEPOINT TRANSFER-457 ICMA-FLAT AMOUNTS WATER FUND NON-DEPARTMENTAL 160.00

10/02/20 GE MONEY BANK HYDRATION, OFFICE SUPPLIES WATER FUND WATER DEPARTMENT 25.96

10/02/20 GE MONEY BANK HYDRATION, OFFICE SUPPLIES WATER FUND WATER DEPARTMENT 83.94

10/02/20 AT&T MOBILITY FIRSTNET PHONES WATER FUND WATER DEPARTMENT 876.00

10/02/20 SUN COAST RESOURCES, INC FLEET FUEL WATER FUND WATER DEPARTMENT 216.94

10/02/20 FERGUSON WATERWORKS HARDWARE WATER FUND WATER DEPARTMENT 440.00



10/02/20 WRC LLC FILTER WATER FUND WATER DEPARTMENT 537.49

10/02/20 ALTEX ELECTRONICS, LTD. CABLES FOR DIGITAL PERMIT CRIME CONTROL DIST POLICE DEPARTMENT 18.90

10/02/20 ALTEX ELECTRONICS, LTD. CABLES CRIME CONTROL DIST POLICE DEPARTMENT 20.90

10/02/20 'KAREN JONES',' 'KAREN JONES',':','REPAYME CAPITAL REPLACEMEN PUBLIC WORKS 189.99

10/02/20 WPM CONSTRUCTION SVC INC DRAINAGE PROJECT 1RST DRA CAPITAL REPLACEMEN PUBLIC WORKS 376,418.35

10/05/20 ACH***UNIFIRST FLOOR MATS GENERAL FUND CITY ADMINISTRATION 37.05




10/05/20 ACH***BOJORQUEZ LAW FIRM MEETINGS GENERAL FUND CITY ADMINISTRATION 391.00

10/05/20 ACH***BOJORQUEZ LAW FIRM GENERAL CITY GENERAL FUND CITY ADMINISTRATION 1,020.00

10/05/20 ACH***BOJORQUEZ LAW FIRM LAND USE GENERAL FUND CITY ADMINISTRATION 941.00

10/05/20 ACH***BOJORQUEZ LAW FIRM OPEN RECORDS GENERAL FUND CITY ADMINISTRATION 374.00

10/05/20 ACH***BOJORQUEZ LAW FIRM DRAINAGE GENERAL FUND CITY ADMINISTRATION 211.50

10/05/20 ACH***BOJORQUEZ LAW FIRM WATER DEPT.-WELL REPAIRS C GENERAL FUND CITY ADMINISTRATION 289.00

10/05/20 ACH***BILL RHODES & SON LLC ADD OUTLET IN CHIEF LACY O GENERAL FUND CITY ADMINISTRATION 343.35

10/05/20 ACH***BILL RHODES & SON LLC OUTLETS IN CHAMBERS GENERAL FUND CITY ADMINISTRATION 674.28



10/05/20 ACH***ORKIN, INC. PEST CONTROL GENERAL FUND CITY ADMINISTRATION 124.06

10/05/20 ACH***UNIFIRST UNIFORMS GENERAL FUND PUBLIC WORKS/GOV. BLDG 110.49

10/05/20 ACH***UNIFIRST JANITORIAL SUPPLIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 105.00


10/05/20 ACH***UNIFIRST JANITORIAL SUPPLIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 18.96



10/05/20 ACH***BILL RHODES & SON LLC REWIRING IN THE SHOP GENERAL FUND PUBLIC WORKS/GOV. BLDG 2,290.30

10/05/20 ACH***BOUND TREE MEDICAL LLC MEDICAL SUPPLIES GENERAL FUND FIRE DEPARTMENT 98.01

10/05/20 TEXAS COMMISSION ON FIRE PROTECTION CERTIFICATIONS GENERAL FUND FIRE DEPARTMENT 170.00

10/05/20 ACH***UNIFIRST UNIFORMS WATER FUND WATER DEPARTMENT 110.48




10/05/20 ACH***KFW ENGINEERS TASK ORDER 10 WATER FUND WATER DEPARTMENT 356.00

10/06/20 OFFICE DEPOT LAPTOPS FOR COUNCIL GENERAL FUND CITY ADMINISTRATION 2,247.00

10/09/20 LINEBARGER, GOGGAN, BLAIR & SAMPSON, L COURT COLLECTIONS GENERAL FUND NON-DEPARTMENTAL 1,928.10

10/09/20 LINEBARGER, GOGGAN, BLAIR & SAMPSON, L COURT COLLECTIONS GENERAL FUND NON-DEPARTMENTAL 1,214.85

10/09/20 HOME DEPOT CREDIT SERVICE HARDWARE GENERAL FUND CITY ADMINISTRATION 24.98

10/09/20 HOME DEPOT CREDIT SERVICE PD BREAKROOM REPAIRS GENERAL FUND CITY ADMINISTRATION 50.86

10/09/20 ACH***TYLER TECHNOLOGIES YEARLY INCODE MODULES GENERAL FUND CITY ADMINISTRATION 9,547.64

10/09/20 ACH***TYLER TECHNOLOGIES ANNUAL-FIXED ASSETS/POSITI GENERAL FUND CITY ADMINISTRATION 925.18

10/09/20 ACH***SAN ANTONIO EXPRESS NEWS LEGAL NOTICE GENERAL FUND CITY ADMINISTRATION 142.00



10/09/20 PROFICIENT BENEFIT SOLUTIONS ANNUAL FEE 2021 GENERAL FUND CITY ADMINISTRATION 385.00

10/09/20 JANI KING OF SAN ANTONIO OFFICE CLEANING SVC- OCTOB GENERAL FUND CITY ADMINISTRATION 663.48

10/09/20 ACH***BARCOM TECHNOLOGY CONTRACT FEES OCTOBER GENERAL FUND CITY ADMINISTRATION 1,994.00

10/09/20 ACH***BARCOM TECHNOLOGY BACK UP FEES OCTOBER GENERAL FUND CITY ADMINISTRATION 906.95

10/09/20 ACH***BARCOM TECHNOLOGY BACK UP FEES NOV GENERAL FUND CITY ADMINISTRATION 906.95

10/09/20 ACH***BARCOM TECHNOLOGY IT SERVICE TICKETS: SEPT GENERAL FUND CITY ADMINISTRATION 180.00

10/09/20 ACH***BARCOM TECHNOLOGY CONTRACT FEES NOV GENERAL FUND CITY ADMINISTRATION 1,994.00

10/09/20 URBAN SOIL LLC SOIL FOR PAVILLION GENERAL FUND CITY ADMINISTRATION 1,800.00

10/09/20 URBAN SOIL LLC SOIL FOR PAVILLION GENERAL FUND CITY ADMINISTRATION 918.00

10/09/20 URBAN SOIL LLC TOP SOIL FOR PAVILLION GENERAL FUND CITY ADMINISTRATION 1,800.00

10/09/20 URBAN SOIL LLC SOIL FOR PAVILLION GENERAL FUND CITY ADMINISTRATION 612.00

10/09/20 THE PLAYWELL GROUP INC PLAYWELL GROUP RETAINAGE GENERAL FUND CITY ADMINISTRATION 5,103.27

10/09/20 PLAYWORKS PLAYWORKS RETAINAGE GENERAL FUND CITY ADMINISTRATION 6,772.00



10/09/20 LSEC, LLC HYDRO-SEED MULCH GENERAL FUND CITY ADMINISTRATION 1,200.00

10/09/20 OFFICE DEPOT OFFICE SUPPLIES GENERAL FUND CITY ADMINISTRATION 55.82




10/09/20 OFFICE DEPOT OFFICE SUPPLIES GENERAL FUND CITY ADMINISTRATION 13.59-







10/09/20 SHAVANO PARK, PETTY CASH RECOGNITION GIFT CAR GENERAL FUND CITY ADMINISTRATION 40.00

10/09/20 ACH***SAFESITE, INC. RECORDS STORAGE GENERAL FUND CITY ADMINISTRATION 208.00

10/09/20 ACH***TYLER TECHNOLOGIES YEARLY INCODE MODULES GENERAL FUND MUNICIPAL COURT 3,463.61

10/09/20 ACH***TYLER TECHNOLOGIES YEARLY INCODE MODULES GENERAL FUND MUNICIPAL COURT 1,180.04



10/09/20 OFFICE DEPOT OFFICE SUPPLIES GENERAL FUND MUNICIPAL COURT 19.47




10/09/20 HOME DEPOT CREDIT SERVICE RAKE GENERAL FUND PUBLIC WORKS/GOV. BLDG 21.96

10/09/20 GOODYEAR AUTO SERVICE CTR. INSPECTION, OIL CHANGE F25 GENERAL FUND PUBLIC WORKS/GOV. BLDG 74.95

10/09/20 ACH***US BANK VOYAGER FLEET SYSTEM FLEET FUEL GENERAL FUND PUBLIC WORKS/GOV. BLDG 50.23

10/09/20 HANK STORBECK GARAGE, INC. STATE VEH INSPECTION GENERAL FUND PUBLIC WORKS/GOV. BLDG 7.00

10/09/20 CRAFCO INC POTHOLE, CRACKSEAL MATERIA GENERAL FUND PUBLIC WORKS/GOV. BLDG 4,752.30

10/09/20 ASCO REPAIRS GENERAL FUND PUBLIC WORKS/GOV. BLDG 199.51

10/09/20 ASCO ACCESSORY FOR BACKHOE GENERAL FUND PUBLIC WORKS/GOV. BLDG 192.50

10/09/20 DITCH WITCH OF CENTRAL TX INC FINANCE FEE-W05164R GENERAL FUND PUBLIC WORKS/GOV. BLDG 2.91

10/09/20 CINTAS CORPORATION #2 FIRST AID PRODUCTS GENERAL FUND PUBLIC WORKS/GOV. BLDG 93.36

10/09/20 PATHMARK TRAFFIC EQUIPMENT BARRICADES GENERAL FUND PUBLIC WORKS/GOV. BLDG 3,857.91

10/09/20 HOME DEPOT CREDIT SERVICE TOOLS GENERAL FUND FIRE DEPARTMENT 63.78

10/09/20 ACH***US BANK VOYAGER FLEET SYSTEM FLEET FUEL GENERAL FUND FIRE DEPARTMENT 415.32

10/09/20 WELSCO Inc. MEDICAL OXYGEN GENERAL FUND FIRE DEPARTMENT 45.50

10/09/20 THE UPS STORE #4997 AIR SAMPLE SHIPMENT GENERAL FUND FIRE DEPARTMENT 12.75

10/09/20 RALPH N. TERPOLILLI MEDICAL DIRECTION GENERAL FUND FIRE DEPARTMENT 450.00

10/09/20 TX DEPARTMENT OF STATE HEALTH SERVICES CERTIFICATION GENERAL FUND FIRE DEPARTMENT 64.00

10/09/20 AT&T MOBILITY PD CELL PHONESL GENERAL FUND POLICE DEPARTMENT 203.95

10/09/20 AT&T MOBILITY MDT'S GENERAL FUND POLICE DEPARTMENT 480.04

10/09/20 ACH***TYLER TECHNOLOGIES INCODE YRLY SOFTWARE-TDEX GENERAL FUND POLICE DEPARTMENT 9,314.87

10/09/20 ACH***TYLER TECHNOLOGIES INCODE SOFTWARE MAINT. 202 GENERAL FUND POLICE DEPARTMENT 3,328.00

10/09/20 GOODYEAR AUTO SERVICE CTR. REPAIRS: UNIT 518 GENERAL FUND POLICE DEPARTMENT 719.10

10/09/20 GOODYEAR AUTO SERVICE CTR. TIRES UNIT 521 GENERAL FUND POLICE DEPARTMENT 685.44

10/09/20 GOODYEAR AUTO SERVICE CTR. OIL CHANGE: UNIT 521 GENERAL FUND POLICE DEPARTMENT 57.45

10/09/20 GOODYEAR AUTO SERVICE CTR. OIL CHANGE UNIT 516 GENERAL FUND POLICE DEPARTMENT 47.45

10/09/20 GOODYEAR AUTO SERVICE CTR. INSPECTION, BATTERY UNIT 5 GENERAL FUND POLICE DEPARTMENT 149.39

10/09/20 AUTOZONE PATROL VEHICLE CLEANING GENERAL FUND POLICE DEPARTMENT 43.55

10/09/20 AUTOZONE VEHICLE SEALANT GENERAL FUND POLICE DEPARTMENT 6.79

10/09/20 ACH***US BANK VOYAGER FLEET SYSTEM FLEET FUEL GENERAL FUND POLICE DEPARTMENT 2,392.23

10/09/20 GENE FOX TRAINING IN ELGIN TX GENERAL FUND POLICE DEPARTMENT 166.61

10/09/20 OFFICE DEPOT CALCULATOR, BATTERIES GENERAL FUND POLICE DEPARTMENT 33.14

10/09/20 OFFICE DEPOT CALCULATOR, BATTERIES GENERAL FUND POLICE DEPARTMENT 18.27

10/09/20 OFFICE DEPOT OFFICE SUPPLIES GENERAL FUND POLICE DEPARTMENT 25.98



10/09/20 ACH***LEXISNEXIS RISK SOLUTIONS MONTHLY INVESTIGATIONS TOO GENERAL FUND POLICE DEPARTMENT 33.00

10/09/20 SHAVANO PARK, PETTY CASH FINGERPRINTS GENERAL FUND POLICE DEPARTMENT 10.21

10/09/20 SHAVANO PARK, PETTY CASH PARKING GENERAL FUND POLICE DEPARTMENT 5.00

10/09/20 SHAVANO PARK, PETTY CASH FIREARMS TEST GENERAL FUND POLICE DEPARTMENT 27.07

10/09/20 SHAVANO PARK, PETTY CASH VEHICLE REGISTRATION GENERAL FUND POLICE DEPARTMENT 9.50

10/09/20 SHAVANO PARK, PETTY CASH FINGERPRINTS GENERAL FUND POLICE DEPARTMENT 10.21

10/09/20 GALLS UNIFORMS GENERAL FUND POLICE DEPARTMENT 223.30

10/09/20 GALLS PANTS WADE GENERAL FUND POLICE DEPARTMENT 67.00

10/09/20 GALLS UNIFORMS *WADE GENERAL FUND POLICE DEPARTMENT 67.00

10/09/20 GALLS GLOVES & SOCKS: KAREN GARC GENERAL FUND POLICE DEPARTMENT 51.24

10/09/20 GALLS HOLSTERS GENERAL FUND POLICE DEPARTMENT 312.62

10/09/20 GALLS GEAR GENERAL FUND POLICE DEPARTMENT 171.00



10/09/20 COWBOY CLEANERS DRY CLEANING GENERAL FUND POLICE DEPARTMENT 298.30

10/09/20 ACH***MICHAEL D. HARRISON ANIMAL CONTROL GENERAL FUND POLICE DEPARTMENT 1,000.00

10/09/20 TCEQ TESTING SAMPLES GENERAL FUND DEVELOPMENT SERVICES 40.00

10/09/20 TCEQ SAMPLE TESTING GENERAL FUND DEVELOPMENT SERVICES 20.00



10/09/20 MONTY JOE MCGUFFIN HEALTH INSPECTIONS GENERAL FUND DEVELOPMENT SERVICES 180.00

10/09/20 MONTY JOE MCGUFFIN SEPTIC INSPECTIONS GENERAL FUND DEVELOPMENT SERVICES 500.00

10/09/20 ACH***BRUCE C. BEALOR PERMIT INSPECTIONS/REVIEWS GENERAL FUND DEVELOPMENT SERVICES 4,300.00

10/09/20 ACH***TYLER TECHNOLOGIES YEARLY INCODE MODULES WATER FUND WATER DEPARTMENT 3,100.85

10/09/20 ACH***TYLER TECHNOLOGIES UTILITY BILLING SUPPORT WATER FUND WATER DEPARTMENT 128.00

10/09/20 ACH***US BANK VOYAGER FLEET SYSTEM FLEET FUEL WATER FUND WATER DEPARTMENT 41.67

10/09/20 ROGER AGUILLON TRAINING CLASS WATER FUND WATER DEPARTMENT 600.00

10/09/20 TRAC-N- TROL INC REPAIRS: SCADA WATER FUND WATER DEPARTMENT 6,466.00

10/09/20 UNITED RENTALS GENERATOR FOR WELL 8 WATER FUND WATER DEPARTMENT 5,905.38

10/09/20 ACH***BADGER METER, INC. BEACON MBL HOSTING WATER FUND WATER DEPARTMENT 81.72

10/09/20 SHAVANO PARK, PETTY CASH TRAINING CLASSES CRIME CONTROL DIST FIRE DEPARTMENT 81.49

10/09/20 AT&T MOBILITY TICKET WRITERS CRIME CONTROL DIST POLICE DEPARTMENT 160.00

10/09/20 CON 10GENCY CONSULTING TRAINING EQUIPENT CRIME CONTROL DIST POLICE DEPARTMENT 200.00

10/09/20 AMERICAN SIGNAL EQUIPMENT COMPANY CRIME PREVENTION SIGNS CRIME CONTROL DIST POLICE DEPARTMENT 570.00

10/09/20 OFFICE DEPOT OFFICE SUPPLIES CRIME CONTROL DIST POLICE DEPARTMENT 18.72

10/09/20 GALLS BODY ARMOR CRIME CONTROL DIST POLICE DEPARTMENT 222.30

10/09/20 Applied Concepts, Inc. RADARS X2 CRIME CONTROL DIST POLICE DEPARTMENT 5,091.00

10/09/20 MULTIMEDIA SPECIALTIES REMOTE MTG SETUP IN CHAMBE PEG FUNDS ADMINISTRATION 7,473.85

10/09/20 LSEC, LLC HYDRO-SEED MULCH-(OAKWILT) OAK WILT FUND ADMINISTRATION 1,200.00

10/09/20 HOME DEPOT CREDIT SERVICE FANS FOR PAVILLION CAPITAL REPLACEMEN ADMINISTRATION 3,304.00

10/09/20 THE PLAYWELL GROUP INC PLAYWELL GROUP RETAINAGE CAPITAL REPLACEMEN ADMINISTRATION 5,177.00

10/09/20 THE PLAYWELL GROUP INC PLAYWELL GROUP RETAINAGE CAPITAL REPLACEMEN ADMINISTRATION 16,314.00

10/12/20 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS STATE CRIMINAL COSTS AND F GENERAL FUND NON-DEPARTMENTAL 10,656.64

10/14/20 TX CSDU 00089527162015EM5059 GENERAL FUND NON-DEPARTMENTAL 69.23


10/14/20 OMNIBASE SERVICES OF TEXAS LP COURT COLLECTIONS GENERAL FUND NON-DEPARTMENTAL 472.00

10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS GENERAL FUND CITY COUNCIL 142.80

10/14/20 AT&T PHONE/FAX GENERAL FUND CITY ADMINISTRATION 141.21

10/14/20 BIZDOC, INC. COPIER GENERAL FUND CITY ADMINISTRATION 377.70

10/14/20 REVIZE LLC WEBSITE HOSTING CONTRACT GENERAL FUND CITY ADMINISTRATION 2,200.00

10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS GENERAL FUND CITY ADMINISTRATION 95.20

10/14/20 AMAZON.COM SERVICES INC WATER FILTER GENERAL FUND CITY ADMINISTRATION 69.99

10/14/20 AMAZON.COM SERVICES INC OFFICE SUPPLIES GENERAL FUND CITY ADMINISTRATION 5.99

10/14/20 AT&T PHONE/FAX GENERAL FUND MUNICIPAL COURT 153.54

10/14/20 CITY PUBLIC SERVICE UTILITIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 165.08

10/14/20 CITY PUBLIC SERVICE UTILITIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 2,438.00





10/14/20 CITY PUBLIC SERVICE UTILITIES GENERAL FUND PUBLIC WORKS/GOV. BLDG 1,456.51













10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS GENERAL FUND PUBLIC WORKS/GOV. BLDG 35.70

10/14/20 AT&T PHONE/FAX GENERAL FUND FIRE DEPARTMENT 164.31

10/14/20 THE REINALT-THOMAS CORPORATION REPAIRS: S139 GENERAL FUND FIRE DEPARTMENT 200.00



10/14/20 RESCUE OPS REPAIRS: CH139 GENERAL FUND FIRE DEPARTMENT 350.00

10/14/20 GEAR CLEANING SOLUTIONS, LLC ANNUAL BUNKER CLEANING GENERAL FUND FIRE DEPARTMENT 92.56

10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS GENERAL FUND FIRE DEPARTMENT 23.80

10/14/20 FIREPENNY ELECTRICAL PLUGS GENERAL FUND FIRE DEPARTMENT 152.90

10/14/20 ZOLL MEDICAL CORPORATION AUTOPULSE BATTERIES GENERAL FUND FIRE DEPARTMENT 1,650.00

10/14/20 AT&T PHONE/FAX GENERAL FUND POLICE DEPARTMENT 124.32

10/14/20 BIZDOC, INC. COPIER GENERAL FUND POLICE DEPARTMENT 178.13

10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS GENERAL FUND POLICE DEPARTMENT 23.80

10/14/20 DON HUME COMPANY, LLC UNIFORM GEAR GENERAL FUND POLICE DEPARTMENT 353.56

10/14/20 AMAZON.COM SERVICES INC MEMORY DRIVES GENERAL FUND POLICE DEPARTMENT 121.82

10/14/20 EDMON KEITH HARPER TRAINING IN ELGIN TX GENERAL FUND POLICE DEPARTMENT 166.61


10/14/20 CITY PUBLIC SERVICE UTILITIES WATER FUND WATER DEPARTMENT 10.95



10/14/20 CITY PUBLIC SERVICE UTILITIES WATER FUND WATER DEPARTMENT 1,364.22







10/14/20 EDWARDS AQUIFER AUTHORITY EDWARDS AQUIFER AUTHORITY WATER FUND WATER DEPARTMENT 3,920.55

10/14/20 EDWARDS AQUIFER AUTHORITY EDWARDS AQUIFER AUTHORITY WATER FUND WATER DEPARTMENT 2,665.97

10/14/20 J&M PRINTING INC. FY21 BUDGET BOOKS WATER FUND WATER DEPARTMENT 35.70

10/14/20 DPC INDUSTRIES CHLORINE WATER FUND WATER DEPARTMENT 130.00

10/14/20 POLLUTION CONTROL SERVICES WATER ANALYSIS WATER FUND WATER DEPARTMENT 537.00

10/14/20 Caldwell County Chevrolet 2020 CHEV TAHOE: VIN# 4677 CRIME CONTROL DIST POLICE DEPARTMENT 35,050.00

10/14/20 Caldwell County Chevrolet 2020 CHEV TAHOE VIN:4768 CRIME CONTROL DIST POLICE DEPARTMENT 34,650.00

10/14/20 AMAZON.COM SERVICES INC BARRIERS FOR TRAINIGNG CRIME CONTROL DIST POLICE DEPARTMENT 199.94

10/14/20 AMAZON.COM SERVICES INC PRINTER CRIME CONTROL DIST POLICE DEPARTMENT 518.90

10/14/20 AMAZON.COM SERVICES INC PD CAR IT CABLES CRIME CONTROL DIST POLICE DEPARTMENT 102.05

10/14/20 AIRWAVE RADIO INC. POLICE RADIO EQUIP CRIME CONTROL DIST POLICE DEPARTMENT 860.00

10/16/20 FROST BANK FEDERAL WITHHOLDING GENERAL FUND NON-DEPARTMENTAL 12,651.42

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND NON-DEPARTMENTAL 1,729.96

10/16/20 CITY OF SHAVANO PARK GF/PAYROLL GENERAL FUND DUE TO PAYROL GENERAL FUND NON-DEPARTMENTAL 91,955.23

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND CITY ADMINISTRATION 264.59

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND MUNICIPAL COURT 30.30

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND PUBLIC WORKS/GOV. BLDG 121.26

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND FIRE DEPARTMENT 580.84

10/16/20 FROST BANK MEDICARE TAXES GENERAL FUND POLICE DEPARTMENT 732.96

10/16/20 FROST BANK FEDERAL WITHHOLDING WATER FUND NON-DEPARTMENTAL 693.65

10/16/20 FROST BANK MEDICARE TAXES WATER FUND NON-DEPARTMENTAL 104.40

10/16/20 CITY OF SHAVANO PARK GF/PAYROLL WATER FUND DUE TO PAYROLL WATER FUND NON-DEPARTMENTAL 5,506.65

10/16/20 FROST BANK MEDICARE TAXES WATER FUND WATER DEPARTMENT 104.41

10/21/20 ACH***TML MULTISTATE IEBP PLAN 2 SPOUSE BUY DOWN GENERAL FUND NON-DEPARTMENTAL 131.58

10/21/20 ACH***TML MULTISTATE IEBP PLAN 2 SPOUSE BUY DOWN GENERAL FUND NON-DEPARTMENTAL 131.58

10/21/20 ACH***TML MULTISTATE IEBP 3-P85-20-30 CHILD BUY DOWN GENERAL FUND NON-DEPARTMENTAL 301.08

10/21/20 ACH***TML MULTISTATE IEBP 3-P85-20-30 CHILD BUY DOWN GENERAL FUND NON-DEPARTMENTAL 301.08

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 - FAMILY BUY GENERAL FUND NON-DEPARTMENTAL 403.13


10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - CHILD BUY D GENERAL FUND NON-DEPARTMENTAL 25.99

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - CHILD BUY D GENERAL FUND NON-DEPARTMENTAL 25.99



10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO GENERAL FUND NON-DEPARTMENTAL 38.81



10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO GENERAL FUND NON-DEPARTMENTAL 38.79

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD HRA GENERAL FUND NON-DEPARTMENTAL 128.83

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD HRA GENERAL FUND NON-DEPARTMENTAL 128.83



10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND NON-DEPARTMENTAL 661.10

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND NON-DEPARTMENTAL 661.10

10/21/20 ACH***TML MULTISTATE IEBP ADJUSTMENT OCT 2020 GENERAL FUND NON-DEPARTMENTAL 391.80-

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND NON-DEPARTMENTAL 61.25

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND NON-DEPARTMENTAL 61.25

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND NON-DEPARTMENTAL 287.98

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND NON-DEPARTMENTAL 287.98

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE SPOUSE GENERAL FUND NON-DEPARTMENTAL 28.80

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE SPOUSE GENERAL FUND NON-DEPARTMENTAL 28.80

10/21/20 ACH***TML MULTISTATE IEBP HSA Contribution GENERAL FUND NON-DEPARTMENTAL 878.36

10/21/20 ACH***TML MULTISTATE IEBP HSA Contribution GENERAL FUND NON-DEPARTMENTAL 878.30

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND NON-DEPARTMENTAL 7.22

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND NON-DEPARTMENTAL 7.22

10/21/20 ACH***TML MULTISTATE IEBP LIFE-VOLUNTARY GENERAL FUND NON-DEPARTMENTAL 226.42

10/21/20 ACH***TML MULTISTATE IEBP LIFE-VOLUNTARY GENERAL FUND NON-DEPARTMENTAL 226.41

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND NON-DEPARTMENTAL 76.04

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND NON-DEPARTMENTAL 76.04

10/21/20 ACH***TML MULTISTATE IEBP PLAN 2 SPOUSE BUY DOWN GENERAL FUND CITY ADMINISTRATION 303.00

10/21/20 ACH***TML MULTISTATE IEBP PLAN 2 SPOUSE BUY DOWN GENERAL FUND CITY ADMINISTRATION 303.00

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 239.37

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 239.37

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND CITY ADMINISTRATION 63.63

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND CITY ADMINISTRATION 63.63

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD BUY D GENERAL FUND CITY ADMINISTRATION 298.35

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD BUY D GENERAL FUND CITY ADMINISTRATION 298.35

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD HRA GENERAL FUND CITY ADMINISTRATION 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD HRA GENERAL FUND CITY ADMINISTRATION 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND CITY ADMINISTRATION 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND CITY ADMINISTRATION 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 CHILD-HSA FUN GENERAL FUND CITY ADMINISTRATION 4.65

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 CHILD-HSA FUN GENERAL FUND CITY ADMINISTRATION 4.65

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND CITY ADMINISTRATION 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND CITY ADMINISTRATION 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 FAMILY-HSA FU GENERAL FUND CITY ADMINISTRATION 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 FAMILY-HSA FU GENERAL FUND CITY ADMINISTRATION 133.48

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND CITY ADMINISTRATION 18.30

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND CITY ADMINISTRATION 18.30

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 14.22

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 14.22

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND CITY ADMINISTRATION 42.64

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND CITY ADMINISTRATION 42.64

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE SPOUSE GENERAL FUND CITY ADMINISTRATION 38.02

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE SPOUSE GENERAL FUND CITY ADMINISTRATION 38.02

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND CITY ADMINISTRATION 7.40

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND CITY ADMINISTRATION 7.40

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 14.65

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 14.65

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND CITY ADMINISTRATION 2.93

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND CITY ADMINISTRATION 2.93

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 10.14

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND CITY ADMINISTRATION 10.14



10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND CITY ADMINISTRATION 10.14

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND CITY ADMINISTRATION 10.14

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND MUNICIPAL COURT 2.93

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND MUNICIPAL COURT 2.93

10/21/20 ACH***TML MULTISTATE IEBP PLAN EE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 214.08

10/21/20 ACH***TML MULTISTATE IEBP PLAN EE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 214.08

10/21/20 ACH***TML MULTISTATE IEBP 2 EMP-HRA FUNDS GENERAL FUND PUBLIC WORKS/GOV. BLDG 88.92

10/21/20 ACH***TML MULTISTATE IEBP 2 EMP-HRA FUNDS GENERAL FUND PUBLIC WORKS/GOV. BLDG 88.92

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND PUBLIC WORKS/GOV. BLDG 186.93

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND PUBLIC WORKS/GOV. BLDG 186.94

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND PUBLIC WORKS/GOV. BLDG 116.07

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND PUBLIC WORKS/GOV. BLDG 116.08

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO GENERAL FUND PUBLIC WORKS/GOV. BLDG 153.76

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO GENERAL FUND PUBLIC WORKS/GOV. BLDG 153.71

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY GENERAL FUND PUBLIC WORKS/GOV. BLDG 157.69

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY GENERAL FUND PUBLIC WORKS/GOV. BLDG 157.55

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND PUBLIC WORKS/GOV. BLDG 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND PUBLIC WORKS/GOV. BLDG 133.48

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 35.65

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 35.66

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND PUBLIC WORKS/GOV. BLDG 32.42

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND PUBLIC WORKS/GOV. BLDG 32.41

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND PUBLIC WORKS/GOV. BLDG 7.46

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND PUBLIC WORKS/GOV. BLDG 7.46

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 8.81

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 8.81

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND PUBLIC WORKS/GOV. BLDG 3.00

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND PUBLIC WORKS/GOV. BLDG 3.00

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 10.14

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND PUBLIC WORKS/GOV. BLDG 10.14

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND PUBLIC WORKS/GOV. BLDG 5.22

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND PUBLIC WORKS/GOV. BLDG 5.20

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 239.37

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 239.37

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 - FAMILY BUY GENERAL FUND FIRE DEPARTMENT 303.00


10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND FIRE DEPARTMENT 63.63

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND FIRE DEPARTMENT 63.63

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - CHILD BUY D GENERAL FUND FIRE DEPARTMENT 303.00

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - CHILD BUY D GENERAL FUND FIRE DEPARTMENT 303.00

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND FIRE DEPARTMENT 186.93

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND FIRE DEPARTMENT 186.93



10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND FIRE DEPARTMENT 116.07

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND FIRE DEPARTMENT 116.07

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND FIRE DEPARTMENT 1,525.68

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND FIRE DEPARTMENT 1,525.68



10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND FIRE DEPARTMENT 1,201.32

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND FIRE DEPARTMENT 1,201.32

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 156.42

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 156.42



10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND FIRE DEPARTMENT 127.92

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND FIRE DEPARTMENT 127.92

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND FIRE DEPARTMENT 24.05

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND FIRE DEPARTMENT 24.05

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 41.02

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 41.02

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND FIRE DEPARTMENT 8.79

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND FIRE DEPARTMENT 8.79

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 37.18

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND FIRE DEPARTMENT 37.18

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND FIRE DEPARTMENT 30.42

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND FIRE DEPARTMENT 30.42

10/21/20 ACH***TML MULTISTATE IEBP 3-P85-20-30 CHILD BUY DOWN GENERAL FUND POLICE DEPARTMENT 606.00

10/21/20 ACH***TML MULTISTATE IEBP 3-P85-20-30 CHILD BUY DOWN GENERAL FUND POLICE DEPARTMENT 606.00

10/21/20 ACH***TML MULTISTATE IEBP 3 -P85-20-30 EE ONLY GENERAL FUND POLICE DEPARTMENT 515.38

10/21/20 ACH***TML MULTISTATE IEBP 3 -P85-20-30 EE ONLY GENERAL FUND POLICE DEPARTMENT 515.38

10/21/20 ACH***TML MULTISTATE IEBP 3 P85-2-30 HRA FUNDS GENERAL FUND POLICE DEPARTMENT 90.62

10/21/20 ACH***TML MULTISTATE IEBP 3 P85-2-30 HRA FUNDS GENERAL FUND POLICE DEPARTMENT 90.62

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 478.74

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 478.74

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND POLICE DEPARTMENT 127.26

10/21/20 ACH***TML MULTISTATE IEBP 4-P85-50-30 EMP-HRA FUNDS GENERAL FUND POLICE DEPARTMENT 127.26

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND POLICE DEPARTMENT 373.86

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON GENERAL FUND POLICE DEPARTMENT 373.86

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND POLICE DEPARTMENT 232.14

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN GENERAL FUND POLICE DEPARTMENT 232.14

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD BUY D GENERAL FUND POLICE DEPARTMENT 596.70

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - CHILD BUY D GENERAL FUND POLICE DEPARTMENT 596.70

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND POLICE DEPARTMENT 1,017.12

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY GENERAL FUND POLICE DEPARTMENT 1,017.12

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY GENERAL FUND POLICE DEPARTMENT 303.00

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY GENERAL FUND POLICE DEPARTMENT 303.00

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND POLICE DEPARTMENT 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY HSA GENERAL FUND POLICE DEPARTMENT 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 CHILD-HSA FUN GENERAL FUND POLICE DEPARTMENT 9.30

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 CHILD-HSA FUN GENERAL FUND POLICE DEPARTMENT 9.30

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND POLICE DEPARTMENT 800.88

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND GENERAL FUND POLICE DEPARTMENT 800.88

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 FAMILY-HSA FU GENERAL FUND POLICE DEPARTMENT 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 FAMILY-HSA FU GENERAL FUND POLICE DEPARTMENT 133.48

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND POLICE DEPARTMENT 73.20

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE CHILD GENERAL FUND POLICE DEPARTMENT 73.20

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 142.20

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 142.20

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND POLICE DEPARTMENT 85.28

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY GENERAL FUND POLICE DEPARTMENT 85.28

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND POLICE DEPARTMENT 31.45

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE GENERAL FUND POLICE DEPARTMENT 31.45

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 41.02

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 43.95

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND POLICE DEPARTMENT 11.72

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE GENERAL FUND POLICE DEPARTMENT 11.72

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 40.56

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY GENERAL FUND POLICE DEPARTMENT 40.56

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND POLICE DEPARTMENT 30.42

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY GENERAL FUND POLICE DEPARTMENT 30.42



10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO WATER FUND NON-DEPARTMENTAL 37.66

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO WATER FUND NON-DEPARTMENTAL 37.68

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY WATER FUND NON-DEPARTMENTAL 94.51

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY WATER FUND NON-DEPARTMENTAL 94.60

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY WATER FUND NON-DEPARTMENTAL 10.22

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY WATER FUND NON-DEPARTMENTAL 10.22

10/21/20 ACH***TML MULTISTATE IEBP HSA Contribution WATER FUND NON-DEPARTMENTAL 151.86

10/21/20 ACH***TML MULTISTATE IEBP HSA Contribution WATER FUND NON-DEPARTMENTAL 151.92

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE WATER FUND NON-DEPARTMENTAL 1.58

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE WATER FUND NON-DEPARTMENTAL 1.58

10/21/20 ACH***TML MULTISTATE IEBP LIFE-VOLUNTARY WATER FUND NON-DEPARTMENTAL 11.61

10/21/20 ACH***TML MULTISTATE IEBP LIFE-VOLUNTARY WATER FUND NON-DEPARTMENTAL 11.62

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY WATER FUND NON-DEPARTMENTAL 9.98

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY WATER FUND NON-DEPARTMENTAL 9.98

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON WATER FUND WATER DEPARTMENT 186.93

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMPLOYEE ON WATER FUND WATER DEPARTMENT 186.92

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN WATER FUND WATER DEPARTMENT 116.07

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 - EMP HSA FUN WATER FUND WATER DEPARTMENT 116.06

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO WATER FUND WATER DEPARTMENT 149.24

10/21/20 ACH***TML MULTISTATE IEBP 7-P85-150-40 SPOUSE BUY DO WATER FUND WATER DEPARTMENT 149.29

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY WATER FUND WATER DEPARTMENT 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - EMP ONLY WATER FUND WATER DEPARTMENT 169.52

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY WATER FUND WATER DEPARTMENT 145.31

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 - FAMILY BUY WATER FUND WATER DEPARTMENT 145.45

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND WATER FUND WATER DEPARTMENT 133.48

10/21/20 ACH***TML MULTISTATE IEBP 8-P85-250-30 EMP- HSA FUND WATER FUND WATER DEPARTMENT 133.48

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 35.45

10/21/20 ACH***TML MULTISTATE IEBP DENTAL EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 35.44

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY WATER FUND WATER DEPARTMENT 10.22

10/21/20 ACH***TML MULTISTATE IEBP DENTAL-EMPLOYEE FAMILY WATER FUND WATER DEPARTMENT 10.23

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE WATER FUND WATER DEPARTMENT 5.49

10/21/20 ACH***TML MULTISTATE IEBP HRA/HSA FEE WATER FUND WATER DEPARTMENT 5.49

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 2.91

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 2.91

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE WATER FUND WATER DEPARTMENT 5.79

10/21/20 ACH***TML MULTISTATE IEBP LIFE-EMPLOYEE SPOUSE WATER FUND WATER DEPARTMENT 5.79

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 3.38

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE ONLY WATER FUND WATER DEPARTMENT 3.38

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY WATER FUND WATER DEPARTMENT 9.99

10/21/20 ACH***TML MULTISTATE IEBP VISION-EMPLOYEE FAMILY WATER FUND WATER DEPARTMENT 10.01

10/22/20 AMERICAN SIGNAL EQUIPMENT COMPANY VOTING: RACK RENTALS GENERAL FUND CITY COUNCIL 7,200.00

10/22/20 AMERICAN SIGNAL EQUIPMENT COMPANY VOTING: DIRECTION STICKERS GENERAL FUND CITY COUNCIL 395.00

10/22/20 LOWE'S COMPANIES INC. TRASH CANS GENERAL FUND CITY ADMINISTRATION 349.65

10/22/20 PITNEY BOWES GLOBAL FINANCIAL SVCS LLC POSTAGE METER REFILL GENERAL FUND CITY ADMINISTRATION 500.00

10/22/20 PITNEY BOWES GLOBAL FINANCIAL SVCS LLC REFILL FEE GENERAL FUND CITY ADMINISTRATION 3.50

10/22/20 BILL POWELL dba BILL POWELL HOME IMPRO POLICE BREAKROOM REPAIRS GENERAL FUND CITY ADMINISTRATION 314.00

10/22/20 RIVER CITY LOCK & KEY KEYS FOR CH GENERAL FUND CITY ADMINISTRATION 11.00

10/22/20 RIVER CITY LOCK & KEY PAVILLION; SPARE KEYS GENERAL FUND CITY ADMINISTRATION 39.00

10/22/20 MUNICIPAL CODE CORPORATION WEB HOSTING ANNUAL GENERAL FUND CITY ADMINISTRATION 900.00

10/22/20 AT&T MOBILITY FIRSTNET MIFI'S GENERAL FUND PUBLIC WORKS/GOV. BLDG 37.00

10/22/20 DEWINNE EQUIPMENT CO. REPAIRS: ASSY, SAW GENERAL FUND PUBLIC WORKS/GOV. BLDG 314.98

10/22/20 TEXAS STATE RENTALS SKID STEER RENTAL GENERAL FUND PUBLIC WORKS/GOV. BLDG 2,440.35

10/22/20 T MOBILE SECURITY GENERAL FUND PUBLIC WORKS/GOV. BLDG 70.08

10/22/20 TEXAS MATERIALS GROUP INC ASPHALT GENERAL FUND PUBLIC WORKS/GOV. BLDG 208.52

10/22/20 STATE CHEMICAL SOLUTIONS PAVILLION: RESTROOM CHEMIC GENERAL FUND PUBLIC WORKS/GOV. BLDG 276.89

10/22/20 AMERICAN SIGNAL EQUIPMENT COMPANY SPEED BUMPS GENERAL FUND PUBLIC WORKS/GOV. BLDG 1,433.00



10/22/20 AMERICAN SIGNAL EQUIPMENT COMPANY SIGNS GENERAL FUND PUBLIC WORKS/GOV. BLDG 320.00

10/22/20 CITY OF SHAVANO PARK WATER DEPT. SHAVANO PARK WATER GENERAL FUND PUBLIC WORKS/GOV. BLDG 90.53

10/22/20 CITY OF SHAVANO PARK WATER DEPT. SHAVANO PARK WATER GENERAL FUND PUBLIC WORKS/GOV. BLDG 4,650.45

10/22/20 AT&T MOBILITY FIRSTNET MIFI'S GENERAL FUND FIRE DEPARTMENT 259.00

10/22/20 DEWINNE EQUIPMENT CO. REPAIRS: K12 SAW GENERAL FUND FIRE DEPARTMENT 175.00

10/22/20 National Fire Protection Association MEMBERSHIP DUES GENERAL FUND FIRE DEPARTMENT 175.00

10/22/20 SHAVANO PARK, PETTY CASH VEHICLE REGISTRATION M139B GENERAL FUND FIRE DEPARTMENT 7.50

10/22/20 CITY OF SHAVANO PARK WATER DEPT. SHAVANO PARK WATER GENERAL FUND FIRE DEPARTMENT 573.70

10/22/20 TEXAS POLICE CHIEFS ASSOCIATION FOUNDA TX BEST PRACTICES ANNUAL F GENERAL FUND POLICE DEPARTMENT 500.00

10/22/20 BILL POWELL dba BILL POWELL HOME IMPRO REPAIR CABINETS GENERAL FUND POLICE DEPARTMENT 58.50

10/22/20 AMAZON.COM SERVICES INC APC UNIT GENERAL FUND POLICE DEPARTMENT 54.95

10/22/20 AMAZON.COM SERVICES INC GLASSES,EARMUFFS, ETC GENERAL FUND POLICE DEPARTMENT 701.59

10/22/20 AMAZON.COM SERVICES INC AMMUNITION GENERAL FUND POLICE DEPARTMENT 103.92

10/22/20 SHAVANO PARK, PETTY CASH VEHICLE REGISTRATION GENERAL FUND POLICE DEPARTMENT 9.50

10/22/20 SHAVANO PARK, PETTY CASH PLANNER GENERAL FUND POLICE DEPARTMENT 18.39

10/22/20 SHAVANO PARK, PETTY CASH PARKING GENERAL FUND POLICE DEPARTMENT 5.00

10/22/20 THE POLICE AND SHERIFFS PRESS, INC. ID CARD MENDOZA GENERAL FUND POLICE DEPARTMENT 17.55

10/22/20 THE POLICE AND SHERIFFS PRESS, INC. RETIREMENT ID CARD; LACY GENERAL FUND POLICE DEPARTMENT 47.55

10/22/20 THE POLICE AND SHERIFFS PRESS, INC. ID CARD KELLEY GENERAL FUND POLICE DEPARTMENT 17.55

10/22/20 ACT PIPE & SUPPLY PIPE WATER FUND WATER DEPARTMENT 386.00

10/22/20 CORE & MAIN PIPE FOR CHIMNEY ROCK WATER FUND WATER DEPARTMENT 180.08

10/22/20 CITY OF SHAVANO PARK WATER DEPT. SHAVANO PARK WATER WATER FUND WATER DEPARTMENT 90.53

10/22/20 Applied Concepts, Inc. COPTRAX CAMERA SYSTEMS CRIME CONTROL DIST POLICE DEPARTMENT 13,442.00

10/22/20 BUCKHORN LLC SOIL FOR OAKWILT ON FAWN OAK WILT FUND ADMINISTRATION 1,275.00

10/22/20 SHAVANO PARK, PETTY CASH TRAINING; WADE LEOSE POLICE DEPARTMENT 20.00

10/28/20 TX CSDU CASE ID# 0014090289 GENERAL FUND NON-DEPARTMENTAL 603.31

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS ADJUSTMENT B PETERSON GENERAL FUND NON-DEPARTMENTAL 37.50

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS ADJUSTMENT I HERNANDEZ GENERAL FUND NON-DEPARTMENTAL 61.26

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS ADJUSTMENT M RAMIREZ GENERAL FUND NON-DEPARTMENTAL 49.88

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-AFTER TAX GENERAL FUND NON-DEPARTMENTAL 501.35

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-AFTER TAX GENERAL FUND NON-DEPARTMENTAL 501.33

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-PRE-TAX GENERAL FUND NON-DEPARTMENTAL 716.08

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-PRE-TAX GENERAL FUND NON-DEPARTMENTAL 716.04


10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND NON-DEPARTMENTAL 8,010.88



10/28/20 ACH***AFLAC AFLAC - AFTER TAX GENERAL FUND NON-DEPARTMENTAL 171.74

10/28/20 ACH***AFLAC AFLAC - AFTER TAX GENERAL FUND NON-DEPARTMENTAL 171.74

10/28/20 ACH***AFLAC AFLAC - PRE-TAX GENERAL FUND NON-DEPARTMENTAL 252.99

10/28/20 ACH***AFLAC AFLAC - PRE-TAX GENERAL FUND NON-DEPARTMENTAL 252.99

10/28/20 PRE-PAID LEGAL SERVICES, INC. ADJUSTMENT P STONE GENERAL FUND NON-DEPARTMENTAL 31.90

10/28/20 PRE-PAID LEGAL SERVICES, INC. ADJUST T DIETZMANN GENERAL FUND NON-DEPARTMENTAL 28.90

10/28/20 PRE-PAID LEGAL SERVICES, INC. PREPAID LEGAL SERVICES GENERAL FUND NON-DEPARTMENTAL 225.86

10/28/20 PRE-PAID LEGAL SERVICES, INC. PREPAID LEGAL SERVICES GENERAL FUND NON-DEPARTMENTAL 225.85

10/28/20 AMERICAN FIDELITY ASSURANCE AMERICAN FIDELITY LIFE DUE GENERAL FUND NON-DEPARTMENTAL 51.00

10/28/20 AMERICAN FIDELITY ASSURANCE AMERICAN FIDELITY LIFE DUE GENERAL FUND NON-DEPARTMENTAL 51.00

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND CITY ADMINISTRATION 2,466.85



10/28/20 ACH***NEIGHBORHOOD NEWS NOVEMBER RR GENERAL FUND CITY ADMINISTRATION 716.02

10/28/20 ACH***DEER OAKS EAP SERVICES LLC EAP PROGRAME OCT-DEC GENERAL FUND CITY ADMINISTRATION 209.61

10/28/20 ACH***SAFESITE, INC. SHREDDING EVENT GENERAL FUND CITY ADMINISTRATION 48.00

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND MUNICIPAL COURT 284.55





10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND PUBLIC WORKS/GOV. BLDG 1,174.63



10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND FIRE DEPARTMENT 6,127.69



10/28/20 TX DEPARTMENT OF STATE HEALTH SERVICES CERTIFICATION GENERAL FUND FIRE DEPARTMENT 34.00

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT GENERAL FUND POLICE DEPARTMENT 5,910.77



10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-AFTER TAX WATER FUND NON-DEPARTMENTAL 35.02

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-AFTER TAX WATER FUND NON-DEPARTMENTAL 35.04

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-PRE-TAX WATER FUND NON-DEPARTMENTAL 52.10

10/28/20 ACH***COLONIAL SUPPLEMENTAL INS COLONIAL-PRE-TAX WATER FUND NON-DEPARTMENTAL 52.14


10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT WATER FUND NON-DEPARTMENTAL 490.93



10/28/20 PRE-PAID LEGAL SERVICES, INC. PREPAID LEGAL SERVICES WATER FUND NON-DEPARTMENTAL 16.77

10/28/20 PRE-PAID LEGAL SERVICES, INC. PREPAID LEGAL SERVICES WATER FUND NON-DEPARTMENTAL 16.78

10/28/20 ACH***USPS SEPTEMBER UTILITY BILLS PO WATER FUND WATER DEPARTMENT 225.75

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT WATER FUND WATER DEPARTMENT 978.37

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT WATER FUND WATER DEPARTMENT 1,032.95

10/28/20 ACH***TMRS EMPLOYEE AND EMPLOYER CONT WATER FUND WATER DEPARTMENT 1,038.12

10/28/20 ACH***BARCOM TECHNOLOGY PD DISPLAY INSTALL CRIME CONTROL DIST POLICE DEPARTMENT 480.00

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND NON-DEPARTMENTAL 60,379.40

10/29/20 TIME WARNER CABLE INTERNET/ PHONE GENERAL FUND CITY ADMINISTRATION 1,285.56

10/29/20 TIME WARNER CABLE CABLE TV GENERAL FUND CITY ADMINISTRATION 95.58

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND CITY ADMINISTRATION 10,011.28

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND CITY ADMINISTRATION 1,237.95

10/29/20 DOMINIQUE DEL TORO PERMIT CLERK GENERAL FUND CITY ADMINISTRATION 480.00

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND MUNICIPAL COURT 113.03

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND MUNICIPAL COURT 57.05

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND PUBLIC WORKS/GOV. BLDG 4,036.81

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND PUBLIC WORKS/GOV. BLDG 1,964.58

10/29/20 STATE CHEMICAL SOLUTIONS DISINFECTANT GENERAL FUND PUBLIC WORKS/GOV. BLDG 298.00

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND FIRE DEPARTMENT 22,713.77

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND FIRE DEPARTMENT 13,133.08

10/29/20 AT&T MOBILITY FIRSTNET PHONES GENERAL FUND FIRE DEPARTMENT 23.34

10/29/20 GREG WOODRUFF TRAINING GENERAL FUND FIRE DEPARTMENT 39.99

10/29/20 HEAT SAFETY EQUIPMENT ANNUAL FLOW TEST/ REPAIRS GENERAL FUND FIRE DEPARTMENT 630.00

10/29/20 HEAT SAFETY EQUIPMENT MASK FIT TESTING GENERAL FUND FIRE DEPARTMENT 717.50

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND POLICE DEPARTMENT 19,753.44

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI GENERAL FUND POLICE DEPARTMENT 8,504.21

10/29/20 TAPEIT MEMBERSHIP - KAREN ` GENERAL FUND POLICE DEPARTMENT 25.00

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI WATER FUND WATER DEPARTMENT 4,198.28

10/29/20 TML INTERGOVERNMENTAL RISK POOL FY2020/2021 PROPERTY/LIABI WATER FUND WATER DEPARTMENT 2,045.32

10/29/20 UNITED RENTALS GENERATOR RENTAL WATER FUND WATER DEPARTMENT 4,039.32

10/29/20 ACCURATE UTILITY SUPPLY LLC PART FOR METER AT WELL WATER FUND WATER DEPARTMENT 2,300.00

10/29/20 SOUTHWEST PUBLIC SAFETY OUTFITTING NEW VEHICLES CRIME CONTROL DIST POLICE DEPARTMENT 325.00

10/29/20 SOUTHWEST PUBLIC SAFETY OUTFITTING NEW VEHICLE CRIME CONTROL DIST POLICE DEPARTMENT 325.00

10/29/20 USAT ROUTER CRIME CONTROL DIST POLICE DEPARTMENT 809.90

10/29/20 DELL MARKETING L.P. MOBILE DATE FOR PATROL CAR CRIME CONTROL DIST POLICE DEPARTMENT 4,674.60

10/29/20 Applied Concepts, Inc. COPTRAX MOUNTS CRIME CONTROL DIST POLICE DEPARTMENT 330.00

10/29/20 TCOLE INSTR PROFICIENCY CRIME CONTROL DIST POLICE DEPARTMENT 35.00

10/30/20 FROST BANK FEDERAL WITHHOLDING GENERAL FUND NON-DEPARTMENTAL 13,701.00



10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND NON-DEPARTMENTAL 1,842.13

10/30/20 CITY OF SHAVANO PARK GF/PAYROLL GENERAL FUND DUE TO PAYROL GENERAL FUND NON-DEPARTMENTAL 99,819.48

10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND CITY ADMINISTRATION 276.05

10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND MUNICIPAL COURT 30.30

10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND PUBLIC WORKS/GOV. BLDG 128.44

10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND FIRE DEPARTMENT 636.09

10/30/20 FROST BANK MEDICARE TAXES GENERAL FUND POLICE DEPARTMENT 771.24

10/30/20 FROST BANK FEDERAL WITHHOLDING WATER FUND NON-DEPARTMENTAL 743.45

10/30/20 FROST BANK MEDICARE TAXES WATER FUND NON-DEPARTMENTAL 107.90

10/30/20 CITY OF SHAVANO PARK GF/PAYROLL WATER FUND DUE TO PAYROLL WATER FUND NON-DEPARTMENTAL 5,909.34

10/30/20 FROST BANK MEDICARE TAXES WATER FUND WATER DEPARTMENT 107.91

10/31/20 FROST - VISA DEBIT CARD ADOBE *YEARLY LICENSE GENERAL FUND CITY ADMINISTRATION 119.88

10/31/20 FROST - VISA DEBIT CARD PAESANOS *ADMIN LUNCHEON GENERAL FUND CITY ADMINISTRATION 317.52

10/31/20 FROST - VISA DEBIT CARD ICMA MEMBERSHIP BILL HIL GENERAL FUND CITY ADMINISTRATION 1,303.00

10/31/20 FROST - VISA DEBIT CARD TML *TMHRA DUES Z TEDFORD GENERAL FUND CITY ADMINISTRATION 75.00

10/31/20 FROST - VISA DEBIT CARD AAACOG *TRAINING COURSE GENERAL FUND FIRE DEPARTMENT 156.00

10/31/20 FROST - VISA DEBIT CARD LOWE'S * LOCK FOR STORAGE GENERAL FUND POLICE DEPARTMENT 10.05

10/31/20 FROST - VISA DEBIT CARD AAACOG- TRAINING COURSE GENERAL FUND POLICE DEPARTMENT 156.00

10/31/20 FROST - VISA DEBIT CARD THE CONTAINER STORE TOTES GENERAL FUND POLICE DEPARTMENT 166.74

10/31/20 FROST - VISA DEBIT CARD SMALL GUN PARTS *BASE PLA GENERAL FUND POLICE DEPARTMENT 351.00

10/31/20 FROST - VISA DEBIT CARD TATAMUSA *TRAINING/CERTIF CRIME CONTROL DIST FIRE DEPARTMENT 25.00

10/31/20 FROST - VISA DEBIT CARD MAGNOLIA *BODY ARMOR CARRI CRIME CONTROL DIST POLICE DEPARTMENT 1,139.70

10/31/20 FROST - VISA DEBIT CARD SAFARILAND *HANDCUFF CASE CRIME CONTROL DIST POLICE DEPARTMENT 2,688.93


* REFUND CHECKS *


GARCIA, MICHAEL US REFUNDS WATER FUND NON-DEPARTMENTAL 250.00

SCHNEIDER, CARY US REFUNDS WATER FUND NON-DEPARTMENTAL 250.00

STRONG, DENNIS US REFUNDS WATER FUND NON-DEPARTMENTAL 250.00

STICKNEY, VICTORIA US REFUNDS WATER FUND NON-DEPARTMENTAL 250.00

OWENS, KRISTI & DAVID US REFUNDS WATER FUND NON-DEPARTMENTAL 250.00_

TOTAL: 1,240,209.66

=============== FUND TOTALS ================

10 GENERAL FUND 654,292.88

20 WATER FUND 72,420.26

40 CRIME CONTROL DISTRICT 102,124.33

42 PEG FUNDS 7,473.85

45 OAK WILT FUND 2,475.00

53 LEOSE 20.00

70 CAPITAL REPLACEMENT FUND 401,403.34

--------------------------------------------

GRAND TOTAL: 1,240,209.66

--------------------------------------------

TOTAL PAGES: 13


SELECTION CRITERIA

------------------------------------------------------------------------------------------------------------------------------------

SELECTION OPTIONS

VENDOR SET: 01-CITY OF SHAVANO PARK

VENDOR: All

CLASSIFICATION: All

BANK CODE: All

ITEM DATE: 0/00/0000 THRU 99/99/9999

ITEM AMOUNT: 99,999,999.00CR THRU 99,999,999.00

GL POST DATE: 0/00/0000 THRU 99/99/9999

CHECK DATE: 10/01/2020 THRU 10/31/2020

------------------------------------------------------------------------------------------------------------------------------------

PAYROLL SELECTION

PAYROLL EXPENSES: NO

EXPENSE TYPE: N/A

CHECK DATE: 0/00/0000 THRU 99/99/9999

------------------------------------------------------------------------------------------------------------------------------------

PRINT OPTIONS

PRINT DATE: Check Date

SEQUENCE: By Date

DESCRIPTION: Distribution

GL ACCTS: YES

REPORT TITLE: C O U N C I L A/P R E P O R T

SIGNATURE LINES: 0

------------------------------------------------------------------------------------------------------------------------------------

PACKET OPTIONS

INCLUDE REFUNDS: YES

INCLUDE OPEN ITEM:NO

------------------------------------------------------------------------------------------------------------------------------------

City Council Meeting Minutes October 12, 2020

1

SUPPLEMENTAL NOTICE OF MEETING BY LIVESTREAM / TELEPHONE CONFERENCE:

In accordance with Order of the Office of the Governor issued March 16th, 2020, the governor has suspended various provisions of the Open Meetings Act pursuant to his state disaster authority, which now authorize the participation of a meeting by live-video stream or telephone. The City of Shavano Park will conduct the Regular Meeting on Monday, September 21, 2020 at 6:30 p.m. at 900 Saddletree Court, Shavano Park Council Chambers in part by Livestream / telephone conference in order to advance the public health goal of limiting face-to-face meetings (also called “social distancing”) and slow down the spread of the Coronavirus (COVID-19). Livestream Participation. The livestream available via the GoToMeeting website from your computer, tablet or smartphone at: https://youtu.be/BbbNsIf8szoc Telephone Participation. The public toll-free dial-in number to participate in the telephonic meeting is 1-866-899-4679 and requires access code 290-431-621. The Livestream / telephone conference will be available to join at 6:00 p.m. (30 minutes prior to the meeting). If you have issues accessing Telephone Participation or Livestream, please call City Secretary Zina Tedford at 210-787-0366. The public will be permitted to offer comments telephonically as provided by the agenda during Citizen’s to be Heard. Citizens who want to speak during this period, should sign up to speak prior to the beginning of the meeting by stating their intent and providing Name, Address, and Topic to be addressed. Follow the guidelines under agenda item 3. If unable to participate in the meeting, you may submit public comments by email to [email protected]. The meeting agenda and agenda packet are posted online at www.shavanopark.org. A recording of the telephonic meeting will be made, and will be available to the public in accordance with the Open Meetings Act upon written request.


2

1. CALL MEETING TO ORDER Mayor Werner called the meeting to order at 6:30 p.m. PRESENT: ABSENT: Alderman Colemere Alderman Kautz Mayor Pro Tem Ross Alderman Powers Alderman Kuykendall Mayor Werner

2. PLEDGE OF ALLEGIANCE AND INVOCATION Alderman Kuykendall led the Pledge of Allegiance to the Flag. Mayor Werner led the Invocation.

3. CITIZENS TO BE HEARD No one signed up to address City Council at this time.

4. CITY COUNCIL COMMENTS City Council thanked those that attending the meetings. City Manager Hill announced the retirement of Chief Lacy effective October 25th. 5. PRESENTATIONS, COMMENDATIONS AND ANNOUNCEMENTS

5.1. Proclamation – Breast Cancer Awareness Month - Mayor Werner

Mayor Werner read the Proclamation for Breast Awareness Month.

6. REGULAR AGENDA ITEMS 6.0. Discussion / action - Ordinance O-2020-013A amending the City of Shavano Park Code of Ordinance O-2020-013 Fencing Regulations’ severability clause Administrative) – Alderman Colemere

Alderman Colemere made a motion to approve Ordinance O-2020-013A amending the City of Shavano Park Code of Ordinance O-2020-013 Fencing Regulations’ severability clause as an administrative ordinance. Alderman Kuykendall seconded the motion. The motion to approve Ordinance O-2020-013A amending the City of Shavano Park Code of Ordinance O-2020-013 Fencing Regulations’ severability clause as an administrative ordinance carried with the following vote: AYES: 3; NAYES: 2 (Alderman Powers / Mayor Pro Tem Ross)

6.1. Discussion / action - Resolution R-2020-019 adopting a policy providing guidance for

fence permitting and City Council consideration of fencing past the front edge of the residence and/or fencing facing NW Military Highway within the NW Military Highway Urban Corridor for Fence Standards (Ordinance O-2020-013) - City Manager


3

Alderman Colemere made a motion to approve Resolution R-2020-019 adopting a policy providing guidance for fence permitting and City Council consideration of fencing past the front edge of the residence and/or fencing facing NW Military Highway within the NW Military Highway Urban Corridor for Fence Standards (Ordinance O-2020-013). Alderman Kuykendall seconded the motion. The motion to approve Resolution R-2020-019 adopting a policy providing guidance for fence permitting and City Council consideration of fencing past the front edge of the residence and/or fencing facing NW Military Highway within the NW Military Highway Urban Corridor for Fence Standards (Ordinance O-2020-013) carried with a unanimous vote.

6.2. Discussion / action - Resolution R-2020-020 approving the State Infrastructure Bank

Loan used for water utility relocation in conjunction with the Texas Department of Transportation’s project to improve NW Military Highway - City Manager

Alderman Powers made a motion to approve Resolution R-2020-020 approving the State Infrastructure Bank Loan used for water utility relocation in conjunction with the Texas Department of Transportation’s project to improve NW Military Highway. Alderman Colemere seconded the motion. The motion to approve Resolution R-2020-020 approving the State Infrastructure Bank Loan used for water utility relocation in conjunction with the Texas Department of Transportation’s project to improve NW Military Highway carried with a unanimous vote.

6.3. Discussion / action - Ordinance No. O-2020-021 electing for the City to make current

service and prior service contributions to the City’s account in the benefit Accumulation Fund of the Texas Municipal Retirement System at the actuarially determined rate of total employee compensation (Administrative) - City Manager / Finance Director

Alderman Colemere made a motion to approve Ordinance No. O-2020-021 electing for the City to make current service and prior service contributions to the City’s account in the benefit Accumulation Fund of the Texas Municipal Retirement System at the actuarially determined rate of total employee compensation (Administrative). Alderman Powers seconded the motion.

The motion to approve Ordinance No. O-2020-021 electing for the City to make current service and prior service contributions to the City’s account in the benefit Accumulation Fund of the Texas Municipal Retirement System at the actuarially determined rate of total employee compensation (Administrative) carried with the following vote:

AYES: 4; NAYES: 0; ABSENT: 1 (Alderman Kautz)

6.4. Discussion / action - Approval of landscaping plan and contract proposal for Windmill Drainage Project - City Manager

Alderman Colemere made a motion to approve the landscaping plan and contract proposal for Windmill Drainage Project to Maldonado Landscaping up to $38,000.


4

Alderman Kuykendall seconded the motion.

The motion to approve the landscaping plan and contract proposal for Windmill Drainage Project to Maldonado Landscaping up to $38,000 carried with a unanimous vote.

6.5. Discussion / action - Dates for City sponsored events (City-wide Garage Sale / Arbor / Earth Day / Independence Day / National Night Out / Holiday / Picnic in the Park) - City Manager

Alderman Ross made a motion to approve dates for City sponsored events (City-wide Garage Sale / Arbor / Earth Day / Independence Day / National Night Out / Holiday / Picnic in the Park) moving the Independence Day celebration to June 26th.

Alderman Powers seconded the motion.

Discussion was held regarding Truck or Treat for this October 31st to have a drive-by by Fire Department and Police Department.

Alderman Kuykendall made a motion to have a Police Department / Fire Department drive by on October 31st

Alderman Kautz seconded the motion.

The vote to approve have the Police Department / Fire Department drive by on October 31st was approved with the following vote;

AYES: 3; NAYES: 2 (Alderman Powers / Mayor Pro Tem Ross)

The motion to approve dates for City sponsored events (City-wide Garage Sale / Arbor / Earth Day / Independence Day / National Night Out / Holiday / Picnic in the Park) moving the Independence Day celebration to June 26th carried with a unanimous vote.

6.6. Discussion / action - Consideration on cancelling the October 26th City Council Meeting - City Council

Alderman Powers made a motion to cancel the October 26th City Council Meeting.

Alderman Colemere seconded the motion.

The motion to approve to cancel the October 26th City Council Meeting carried with a unanimous vote.

7. CITY MANAGER’S REPORT All matters listed under this item are considered routine by the City Council and will only be considered at the request of one or more Aldermen. Coincident with each listed item, discussion will generally occur.

7.1. Building Permit Activity Report

7.2. Fire Department Activity Report


5

7.3. Municipal Court Activity Report

7.4. Police Department Activity Report

7.5. Public Works Activity Report

7.6. Finance Report

8. CONSENT AGENDA All matters listed under this item are considered routine by the City Council and will be enacted by one motion. There will not be separate discussion of these items. If discussion is desired by any Alderman on any item, that item will be removed from the consent agenda and will be considered separately.

8.1. Approval - City Council Special Minutes, September 14, 2020

8.2. Approval - City Council Minutes, September 21, 2020

8.3. Approval - Resolution R-2020-018 designating the San Antonio Express News as the

City of Shavano Park’s official newspaper for posting of public notices for the City as required by law

Alderman Colemere made a motion to approve / accept Consent Agenda Item 8.1 – 8.3 as presented. Alderman Powers the motion. The motion to approve Consent Agenda Items 8.1 – 8.3 carried with unanimous vote. 9. ADJOURNMENT Alderman Colemere made a motion to adjourn the meeting. Alderman Kautz seconded the motion. The meeting adjourned at 8:31 p.m. ___________________________ Robert Werner Mayor __________________ Zina Tedford City Secretary

1

Planning & Zoning Commission Meeting Sept. 2, 2020 6:30 p.m.

1

MINUTES In accordance with Order of the Office of the Governor issued March 16th, 2020, the governor has suspended various provisions of the Open Meetings Act pursuant to his state disaster authority, which now authorize the participation of a meeting by live-video stream or telephone. The City of Shavano Park Planning & Zoning Commission will conduct the Regular Meeting on Wednesday, September 2, 2020 at 6:30 p.m. at 900 Saddletree Court, Shavano Park Council Chambers by Livestream / telephone conference in order to advance the public health goal of limiting face-to-face meetings (also called “social distancing”) and slow down the spread of the Coronavirus (COVID-19). Livestream Participation. The livestream available via the GoToMeeting website from your computer, tablet or smartphone at: https://youtu.be/C9LCFx9Uqxw Telephone Participation. The public toll-free dial-in number to participate in the telephonic meeting is 1-877-568-4106 and requires access code 901-198-941. Participants should mute their phone when not speaking. If you have issues accessing Telephone Participation or Livestream, please call City Secretary Zina Tedford at 210-787-0366. The Livestream / telephone conference will be available to join at 6:00 p.m. (30 minutes prior to the meeting). If you have issues accessing Telephone Participation or Livestream, please call City Secretary Zina Tedford at 210-787-0366. The public will be permitted to offer comments telephonically as provided by the agenda during Citizen’s to be Heard. Citizens who want to speak during this period, should sign up to speak prior to the beginning of the meeting by stating their intent and providing Name, Address, and Topic to be addressed. Follow the guidelines under agenda item 3. If unable to participate in the meeting, you may submit public comments by email to [email protected].

The meeting agenda and agenda packet are posted online at www.shavanopark.org. A recording of the meeting will be made, and will be available to the public in accordance with the Open Meetings Act upon written request.

2

1. Call to order Chairman Aleman called the meeting to order at 6:30 p.m. PRESENT: ABSENT: Albert Aleman Carla Laws Kerry Dike Michael Janssen Jason Linahan Bill Simmons Shawn Fitzpatrick William Stipek Damon Perrin

2. Vote under Section 36-69 of the Shavano Park City Code (“Code”) concerning a finding that each

of the items following item 2 on the agenda are “planning issues” or otherwise prescribed Planning & Zoning Commission duties under 36-69(l) of the Code or the severance of one or more of such items for an individual vote on such item or items. Upon a motion made by Commissioner Stipek and a second made by Commissioner Laws, the Planning & Zoning Commission voted eight (8) for and none (0) opposed to approve the agenda as it was provided as Planning & Zoning Commission issues. The motion carried.

3. Citizens to be Heard. No one signed up to address the Planning & Zoning Commission. 4. Consent Agenda:

A. Approval - Planning & Zoning Commission minutes, August 5, 2020 Upon a motion made by Commissioner Laws and a second made by Commissioner Dike, the Planning & Zoning Commission voted eight (8) for and none (0) opposed to approve the Planning & Zoning Commission Meeting Minutes, August 5, 2020 as presented. The motion carried.

5. Presentation / discussion - Shavano Park Commercial and Residential Development Semi-annual

Presentation - Bitterblue, Inc. / Denton Communities Daryl Lange presented the residential and commercial development in Shavano Park and nearby areas.

6. Discussion / action – Final Plat of Napier Park, Unit-4 (PUD), a 1.157-acre tract of land out of a

289.5-acre tract described in deed to Rogers Shavano Park Unit 18/19, LTD. – City Manager Upon a motion made by Commissioner Janssen and a second made by Commissioner Stipek, the Planning & Zoning Commission voted eight (8) for and none (0) opposed to approve the final plat of Napier Park (Unit-4), a 1.157-acre tract of land out of the 289.5-acre tract described in deed to Rogers Shavano Park Unit 18/19, LTD. The motion carried.

7. Report / update - City Council items considered at previous City Council meetings and discussion concerning the same - City Manager City Manager Hill provided an overview of items considered at the previous City Council Meeting.

8. Chairman Announcements:

A. Advise members to contact City staff to add new or old agenda items. B. Advise members of pending agenda items, as follows:

3

i. Public Hearing - The purpose of the public hearing is to receive comments from members of the public regarding proposed amendments to the City of Shavano Park Code of Ordinances, Chapter 36 regarding MXD & PUD site plan approval to comply with House Bill 3167 from the 86th Texas Legislature

ii. Amendments to Chapter 36 regarding MXD & PUD site plan approval to comply with the 30-day shot clocks from Texas Legislature - City Manager

9. Adjournment Upon a motion made by Commissioner Perrin and a second made by Commissioner Dike, the Planning & Zoning Commission voted eight (8) for and none (0) opposed to adjourn the meeting at 7:30 p.m. _____________________________ Albert Aleman Chairman __________________ Zina Tedford City Secretary



Prepared by: Zina Tedford Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Approval – 2021 Official Holiday Schedule Attachments for Reference: 1) 2021 Official Holiday Schedule

BACKGROUND / HISTORY:

DISCUSSION: As per the City of Shavano Park Employee Handbook, the Official Holiday schedule will be approved annually by City Council. No significant conflicts appear with proposed holidays at this time.

COURSES OF ACTION: Approve or disapprove.


MOTION REQUESTED: Staff recommends approval of the 2021 Official Holiday Schedule.

X

Official Holidays – The following legal holidays will be observed as official holidays of the City of Shavano Park. If a holiday falls on a Saturday, it will be observed on the preceding Friday. If a holiday falls on a Sunday, it will normally be observed on the following Monday. 2021 HOLIDAYS DATE DATE OBSERVED New Year’s Day January 1st Friday, January 1st

Martin Luther King Jr. Day 3rd Monday in January Monday, January 18th

President’s Day 3rd Monday in February Monday, February 15th

Good Friday Friday before Easter Friday, April 2nd

Battle of the Flowers Friday of Fiesta Week Friday, April 23rd

Memorial Day Last Monday in May Monday, May 31st

Independence Day July 4th Monday, July 5th

Labor Day 1st Monday in September Monday, September 6th

*Patriots’ Day September 11th Saturday, September 11th

Veterans Day November 11th Thursday, November 11th

Thanksgiving Day 4th Thursday in November Thursday, November 25th

Day After Thanksgiving 4th Friday in November Friday, November 26th

Christmas Eve December 24th Friday, December 24th

Christmas Day December 25th Monday, December 27th

*State law entitles firefighters to a paid day off from work on September 11th (Patriot’s Day) with the option of using a personal paid vacation day or switching a paid holiday. The firefighter is entitled the holiday only if their supervisor does not require them to work that day to maintain minimum staffing necessary for public safety.


Meeting Date: November 23, 2020 Agenda item: 8.4

Prepared by: Brenda Morey Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Approval - Resolution No. R-2020-022 approving the 2020 tax roll for the City of Shavano Park Attachments for Reference: a.) Resolution No. R-2020-022 b.) Letter and 2020 Tax Roll Statement from Bexar

County Tax Assessor-Collector c.) 2020 Tax Roll (PDF in Dropbox)

BACKGROUND / HISTORY: Texas Municipal Tax Code 26.09(e) “requires the tax roll to be approved by the taxing units governing body”.

DISCUSSION: Bexar County Tax Assessor- Collector’s office has submitted the 2020 tax roll values and levies to the City of Shavano Park as required by the Tax Code. Included as supporting documentation (attachment b) is the letter and summary report of values and levies for the 2020 tax year provided by the tax office. Also submitted from the Tax Assessor-Collector is the entire “2020 Tax Roll Detail”, which if printed is 215 pages, and is included in Dropbox. Hard copies can be printed upon request.

COURSES OF ACTION: Approve Resolution No. R-2020-022 approving the 2020 tax roll for the City of Shavano Park.


STAFF RECOMMENDATION: Approve Resolution No. 2020-022 approving the 2020 tax roll for the City of Shavano Park.

X

RESOLUTION No. R-2020-022

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAVANO PARK, TEXAS, APPROVING THE 2020 SHAVANO PARK TAX ROLL. WHEREAS, Section 26.09(e) of the State Property Tax Code requires the tax roll be approved by the taxing units governing body; and WHEREAS, the City Council of the City of Shavano Park has reviewed the Tax Assessment Rolls of Shavano Park for the year 2020; NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF SHAVANO PARK, TEXAS: The Tax Rolls Statement as forwarded by the Tax Assessor-Collector for Bexar County and included as “Attachment A” are hereby approved PASSED AND APPROVED by the City Council of the City of Shavano Park this the 23rd day of November, 2020. ___________________________ ROBERT WERNER Mayor Attest: _______________________________ ZINA TEDFORD City Secretary

PAGE 1

Program Name: taxroll_list.rep v1.7Print Date: Thursday October 15 2020 2:18 AM

BEXAR COUNTY TAXROLL AS OF 10/01/2020

SHAVANO PARK Volume: 1 Tax Unit: 36

2020 TAX ROLL DETAIL

Request Seq.: 750800

000000360728

000001056909

000001061160

000001061174

000001064105

000001073929

000001090779

000001094918

000001095144

ACCOUNT NO. DESCRIPTION

ERA ANTHONY M JR107 LACEY OAKSHAVANO PARK TX 78230-5611

PAESANOS DI SAN ANTONIO LTDATTN: TAX DEPT1121 PATRICIASAN ANTONIO TX 78213-1332

WABASHA LEASING LLC386 WABASHA ST N STE 1200SAINT PAUL MN 55102-1362

TIME PAYMENT CORP1600 DISTRICT AVE STE 200BURLINGTON MA 01803-5233

DUHRKOPF KEVIN L107 LACEY OAKSHAVANO PARK TX 78230-5611

U S B LEASINGATTN: PROPERTY TAX DEPTPO BOX 2466OSHKOSH WI 54903-2466

SEIDENBERGER & COMPANY4091 DE ZAVALA RD STE 1SHAVANO PARK TX 78249-2068

GREATER S A BLDERS ASSNCHARLES HEPLER-VP3625 PAESANOS PKWYSAN ANTONIO TX 78231-1251

HOTCHKISS INSURANCE AGENCYATTN: TAX DEPT4120 INTERNATIONAL PKWY STE 2000CARROLLTON TX 75007-1960

NAME

107 LACEY OAK

3622 PAESANOS PKWY

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

107 LACEY OAK

0 REG BEXAR COUNTY

4091 DE ZAVALA RD-1

3625 PAESANOS PKWY

3625 PAESANOS PKWY-200

CB: 5938 LOT: 1417 SHAVANO PARK UNIT-16A

PAESANOS 1604 3622 PAESANOS PKWY INVFURN FIXT EQPT SUP

WABASHA LEASING LLC VARIOUS LOC EQ

TIME PAYMENT CORP VARIOUS LOCATIONSEQUIP


U S B LEASING REG BEXAR VEH

SEIDENBERGER & COMPANY 4091 DE ZAVALARD FURN FIXT MACH SUP

GREATER S A BLDRS ASSN 3625 PAESANOSPKWY FURN FIXT LI MACH EQPT SUP

HOTCHKISS INSURANCE AGENCY 3625PAESANOS PKWY #200 FURN FIXT EQUIP SUP

93,470

0

0

0

93,470

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

337,260

359,010

2,132,260

1,584,950

337,260

5,146,540

2,440

14,640

30,130

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,074.43

1,033.02

15.19

5.04

1,239.39

0.00

7.02

42.13

86.70

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,074.43

1,033.02

15.19

5.04

1,239.39

0.00

7.02

42.13

86.70

TAX VALUE EXEMPT LEVY

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

430,730

359,010

2,132,260

1,584,950

430,730

5,146,540

2,440

14,640

30,130

VALUESPARCEL ADDRESS EXEMPTIONS DEFERRAL

428,230

359,010

5,280

1,750

430,730

0

2,440

14,640

30,130

2,500

0

0

0

0

36,830

0

0

0

JURS TAX VALUE EXEMPT LEVY

PAGE 2






000001095484

000001096111

000001101444

000001119555

000001120064

000001120270

000001133521

000001136171

000001137161


AT&T MOBILITYATTN PROP TAX DEPT1010 PINE ST 9E-L-01SAINT LOUIS MO 63101-2015

AUTO-CHLOR SERVICES LLC500 DAKIN STJEFFERSON LA 70121-4008

MB FINANCIAL BANK NA7851 185TH STTINLEY PARK IL 60477-6248

SAN ANTONIO HOUSING CENTER3625 PAESANOS PKWYSAN ANTONIO TX 78231-1251

HYUNDAI LEASE TITLING TRUSTLOIS RAMEY-TITLE DEPT PP TAXPO BOX 4747OAK BROOK IL 60522-4747

DAIMLER TRUST (DT)PO BOX 22089NASHVILLE TN 37202-2089

GLOBALSCAPE INC4500 LOCKHILL SELMA RD STE 150SAN ANTONIO TX 78249-3553

DISH NETWORK LLCATTN PROPERTY TAX DEPTPO BOX 6623ENGLEWOOD CO 80155-6623

MITEL LEASING INCPO BOX 609CEDAR RAPIDS IA 52406-0609

NAME

0 VARIOUS LOCATIONS

0 VARIOUS LOC

0 VARIOUS LOCATIONS

3625 PAESANOS PKWY

0 REG BEXAR CO

0 REG BEXAR CO

4500 LOCKHILL SELMA RD-

0 VARIOUS LOCATIONS

0 VARIOUS LOC

AT&T MOBILITY LLC VARIOUS LOCATIONSTELECOMM EQPT

AUTO-CHLOR SERVICES LLC VARIOUS LOC

MB FINANCIAL BANK NA VARIOUS LOC EQPTONLY

SAN ANTONIO HOUSING CENTER 3625PAESANOS PKWY FURN FIX SUP

HYUNDAI LEASE TITLING TRUST REG BEXARCO LEASED VEH ONLY

DAIMLER TRUST (DT) REG BEXAR CO VEH ONLY

GLOBALSCAPE INC 4500 LOCKHILL SELMA RDSTE 150 FURN FIXT MACH EQPT SUP

DISH NETWORK LLC VARIOUS LOCATIONS EQPT

MITEL LEASING INC - EQ @ VARIOUSLOCATIONS

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

115,055,130

442,050

21,670

15,750

15,150,010

47,199,130

494,100

1,429,770

162,170

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

963.82

3.37

2.82

45.32

0.00

0.00

1,421.73

10.22

2.70

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

LV

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

963.82

3.37

2.82

45.32

0.00

0.00

1,421.73

10.22

2.70


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

115,055,130

442,050

21,670

15,750

15,150,010

47,199,130

494,100

1,429,770

162,170


334,961

1,170

980

15,750

0

0

494,100

3,552

940

0

0

0

0

124,230

1,621,860

0

0

0


PAGE 3






000001145571

000001145590

000001145606

000001146572

000001148854

000001154682

000001156296

000001157778

000001158290


LORENZANA PERIODONTICS GROUP PADR EDUARDO R LORENZANA-PRES3519 PAESANOS PKWY STE 103SAN ANTONIO TX 78231-

RLU OIL AND GAS INCATTN DANA CARTER232 W COUNTY ROAD 5718DEVINE TX 78016-4112

SUZANNE K GAZDA MD PANEUROLOGY INSTITUTE OF SAN ANTONIO3603 PAESANOS PKWY STE 300SAN ANTONIO TX 78231-1270

SPINE & PAIN CENTER3603 PAESANOS PKWY STE 205ASAN ANTONIO TX 78231-1268

QLT CONSUMER LEASE SERVICES INCC/O RYAN PTS DEPT 807PO BOX 460049HOUSTON TX 77056-8049

PINA EDUARDO CPA124 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

MEYER LYTTON ALLEN WHITAKER INCATTN JANET HAVELKA2804 LONGHORN BLVDAUSTIN TX 78758-7625

SHAVANO PARK FACIAL SURGERY3519 PAESANOS PKWY STE 102SAN ANTONIO TX 78231-1266

PAESANOS PARKWAY IMAGING LLC3603 PAESANOS PKWY STE 110SAN ANTONIO TX 78231-1269

NAME




3603 PAESANOS PKWY-205A

0 VARIOUS LOCATIONS

124 CLIFFSIDE DR




LORENZANA PERIODONTICS 3519 PAESANOSPKWY 103 FURN FIXT EQPT SUP

RLU OIL AND GAS INC 3519 PAESANOS PKWY104 FURN FIXT EQPT SUP

NEUROLOGY INSTITUTE OF SAN ANTONIO 3603PAESANOS PKWY 300 FURN FIXT EQPT SUP

SPINE & PAIN CENTER 3603 PAESANOS PKWY205A FURN FIXT EQPT SUP

QLT CONSUMER LEASE SERVICES INC VARIOUSLOCATIONS EQPT

PINA EDUARDO CPA 124 CLIFFSIDE DR FURNFIXT EQPT SUP

MLAW CONSULTANTS & ENGINEERS INC 3625PAESANOS PKWY STE 204 FURN FIXT EQPTVEH SUP

SHAVANO PARK FACIAL SURGERY 3519PAESANOS PKWY STE 102 FURN FIXT EQPTSUP

PAESANOS PARKWAY IMAGING LLC 3603PAESANOS PARKWAY STE 110 FURN FIXT EQPTSUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

283,460

18,700

32,630

9,560

130

380

63,300

82,530

257,210

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

815.63

53.81

93.89

27.51

0.00

0.00

182.14

237.47

740.10

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

815.63

53.81

93.89

27.51

0.00

0.00

182.14

237.47

740.10


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

283,460

18,700

32,630

9,560

130

380

63,300

82,530

257,210


283,460

18,700

32,630

9,560

0

0

63,300

82,530

257,210

0

0

0

0

2

380

0

0

0


PAGE 4






000001158478

000001160467

000001160535

000001160773

000001160776

000001162264

000001163615

000001163954

000001163955


SHAVANO PARK TENNIS CLUB LLCMICHAEL KELLY-MEMBER406 CAMERON CIRSAN ANTONIO TX 78258-2946

GRAYHAWK LEASING LLCMD 3A-300PO BOX 660634DALLAS TX 75266-0634

QUENCH USA INCPO BOX 59365SCHAUMBURG IL 60159-0365

ALLY BANKATTN PROPERTY TAXPO BOX 198169NASHVILLE TN 37219-8169

ALLY BANKATTN PROPERTY TAXPO BOX 198169NASHVILLE TN 37219-8169

ENTERPRISE FM TRUST600 CORPORATE PARK DRSAINT LOUIS MO 63105-4204

SHAVANO PARK FAMILY DENTISTRY4462 LOCKHILL SELMA RD STE 102SAN ANTONIO TX 78249-2078

PEDRAZA ANTONIO JR ATTY AT LAW3519 PAESANOS PKWY STE 105SAN ANTONIO TX 78231-1266

GROTHUES BROTHERS MGMT LLCGROTHUES FINANCIAL3619 PAESANOS PKWY STE 312SAN ANTONIO TX 78231-1259

NAME

4111 POND HILL RD

0 VARIOUS LOCATIONS

100 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 REG BEXAR COUNTY

0 REG BEXAR CO




SHAVANO PARK TENNIS CLUB 4111 POND HILLRD FURN FIXT EQPT SUP

GRAYHAWK LEASING LLC EQ @ VARIOUSLOCATIONS

QUENCH USA INC 100 VARIOUS LOCATIONSEQPT

ALLY BANK VEHICLES REG IN BEXAR COUNTY

ALLY BANK VEHICLES REG IN BEXAR COUNTY

ENTERPRISE FM TRUST REG BEXAR COLEASEVD VEH

SHAVANO PARK FAMILY DENTISTRY 4462LOCKHILL SELMA RD STE 102 FURN FIXTEQPT SUP

PEDRAZA ANTONIO JR ATTY AT LAW 3519PAESANOS PKWY STE 105 FURN FIXT EQPTSUP

GROTHUES FINANCIAL 3619 PAESANOS PKWYSTE 312 FURN FIXT EQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

14,040

5,848,930

181,770

6,347,350

2,075,250

52,110,330

57,830

4,200

19,200

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

40.40

9.64

36.78

0.00

448.88

1,938.69

166.40

12.09

55.25

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

40.40

9.64

36.78

0.00

448.88

1,938.69

166.40

12.09

55.25


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

14,040

5,848,930

181,770

6,347,350

2,075,250

52,110,330

57,830

4,200

19,200


14,040

3,350

12,782

0

156,000

673,760

57,830

4,200

19,200

0

0

0

497,660

0

0

0

0

0


PAGE 5






000001163960

000001163980

000001165607

000001166944

000001174260

000001175725

000001175812

000001176293

000001176382


PLATINUM WEALTH SOLUTIONS OF TEXAS L3522 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-1231

DENNIS KARASEK MC PLLCSHAVANO OAKS PHARMACY3603 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-1268

HASSLE INTERNATIONAL CORP3512 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-1247

PRECISE SECURITIESRICARDO LLANOS3519 PAESANOS PKWY STE 105SAN ANTONIO TX 78231-1266

DELL EQUIPMENT FUNDING LPATTN TAX DEPT1 DELL WAY SPC 1ROUND ROCK TX 78682-7000

DIRECTV LLCATTN PROPERTY TAX DEPTPO BOX 7207BEDMINSTER NJ 07921-7207

GELCO FLEET TRUSTPERSONAL PROPERTY TAX DEPTPO BOX 13085BALT MORE MD 21203-3085

D & M AUTO LEASING17090 DALLAS PKWY STE 200DALLAS TX 75248-1968

INSIGHT INVESTMENTS LLC611 ANTON BLVD STE 700COSTA MESA CA 92626-7050

NAME





0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

100 REG BEXAR COUNTY



PLATINUM WEALTH SOLUTIONS OF TEXAS LLC3522 PAESANOS PKWY STE 100 FURN FIXTEQPT SUP

SHAVANO OAKS PHARMACY 3603 PAESANOSPKWY STE 102 INV FURN FIXT EQPT SUP

HASSLE INTERNATIONAL CORP 3512 PAESANOSPKWY STE 100 FURN FIXT EQPT SUP

PRECISE SECURITIES 3519 PAESANOS PKWYSTE 105 FURN FIXT EQPT SUP

DELL EQUIPMENT FINANCING LP EQ @VARIOUS LOCATIONS

DIRECTV LLC VARIOUS LOCATIONS EQUIPMENT

GLECO FLEET TRUST 100 REG BEXAR COUNTYVEH

D & M AUTO LEASING 100 REG BEXAR COUNTYVEH

INSIGHT INVESTMENTS LLC 100 VARIOUSLOCATIONS EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

41,940

44,380

17,400

1,410

96,754,010

6,807,570

16,835,340

2,813,490

606,910

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

120.68

127.70

50.07

4.47

33.92

35.54

106.52

0.00

10.79

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

120.68

127.70

50.07

4.47

33.92

35.54

106.52

0.00

10.79


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

41,940

44,380

17,400

1,410

96,754,010

6,807,570

16,835,340

2,813,490

606,910


41,940

44,380

17,400

1,410

11,790

12,351

37,021

0

3,750

0

0

0

0

0

0

0

47,040

0


PAGE 6






000001176383

000001176424

000001179793

000001180269

000001180270

000001182756

000001187414

000001188500

000001188760


NATIONAL CONSTRUCTION RENTALS INC15319 CHATSWORTH STMISSION HILLS CA 91345-2040

NCR CORPORATIONCORPORATE PROPERTY TAXES3095 SATELLITE BLVDDULUTH GA 30096-5814

HIGHLAND HOMES LTDATTN SAN ANTONIO ACCTS PAYABLE5601 DEMOCRACY DR STE 300PLANO TX 75024-3674

TOYOTA LEASE TRUSTPO BOX 23590NASHVILLE TN 37202-

C A C I INC-FEDERALATTN TAX DEPT1100 N GLEBE RD STE 200ARLINGTON VA 22201-4797

HOME INSTEAD SENIOR CARE4466 LOCKHILL SELMA RD STE 101SAN ANTONIO TX 78249-2078

LORENZANA PERIODONTICS GROUP PADR EDUARDO R LORENZANA-PRES3519 PAESANOS PKWY STE 103SAN ANTONIO TX 78231-

ALAMO ADVISORS LP4114 POND HILL RD STE 201SAN ANTONIO TX 78231-1273

PEDIATRIC THERAPY SPECIALISTS LLCATTN ELIZABETH MARSH AND ERIC ADAMS4600 LOCKHILL SELMA RD STE 101SAN ANTONIO TX 78249-

NAME

100 VARIOUS LOCATION



0 REG BEXAR CO VEHIC




4114 POND HILL RD-201


NATIONAL CONSTRUCTION RENTALS INC 100VARIOUS LOCATIONS EQPT

NCR CORPORATION 100 VARIOUS LOCATIONSEQPT

HIGHLAND HOMES 3619 PAESANOS PKWY STE114 FURN FIXT EQPT SUP

TOYOTA LEASE TRUST REG BEXAR CO VEHICLES

C A C I INC-FEDERAL 4560 LOCKHILL SELMARD STE 600 FURN FIXT EQPT SUP

HOME INSTEAD SENIOR CARE 4466 LOCKHILLSELMA STE 101 FURN FIXT EQPT SUP

LORENZANA PERIODONTICS SOLAR PANELS3519 PAESANOS PKWY STE 103 SOLAR PANELEQPT

ALAMO ADVISORS LP 4114 POND HILL RD STE201 FURN FIXT EQPT SUP

PEDIATRIC THERAPY SPECIALISTS LLC 4600LOCKHILL SELMA RD STE 101 FURN FIXTEQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

107,410

743,810

22,320

145,471,380

264,670

15,600

17,160

28,000

3,400

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

0.00

64.22

0.00

761.57

49.38

0.00

80.57

9.78

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

LV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

0.00

64.22

0.00

761.57

49.38

0.00

80.57

9.78


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

107,410

743,810

22,320

145,471,380

264,670

15,600

17,160

28,000

3,400


0

0

22,320

0

264,670

15,600

0

28,000

3,400

320

120

0

1,351,470

0

0

17,160

0

0


PAGE 7






000001189311

000001189476

000001189820

000001190006

000001190769

000001190881

000001191287

000001194981

000001196297


7 ELEVEN INCATTN: TAX DEPT1722 ROUTH ST STE 1000DALLAS TX 75201-2506

GM FINANCIALPO BOX 1990FORT WORTH TX 76101-1990

EXPERIS US INCATTN TAX DEPT100 W MANPOWER PLMILWAUKEE WI 53212-4030

UNITED HEALTHCARE SERVICES USATX049ATTN: TAX DEPT MN008-T3909900 BREN RD E STE 300WMINNETONKA MN 55343-4402

BARBER & BARBER ASSOCIATES INC120 LONG BOW RDSHAVANO PARK TX 78231-1209

PRIME LENDING VENTURES LLCATTN ACCTG DEPT18111 PRESTON RD STE 900DALLAS TX 75252-6601

IMAGE NET COSULTINGATTN TAX DEPT913 N BROADWAY AVEOKLAHOMA CITY OK 73102-5810

FALK CLINTON W DDS4466 LOCKHILL SELMA RD STE 102SAN ANTONIO TX 78249-2078

ANDERSON, JOHNS & YAO CPA PC4126 POND HILL RD STE 100SAN ANTONIO TX 78231-1245

NAME

4150 N LOOP 1604 W

0 REG BEXAR COUNTY



120 LONG BOW RD


0 VARIOUS LCOATOIN



7 ELEVEN INC #36582 4150 N LOOP 1604 WINV FURN FIXT EQPT SUP LI

GM FINANCIAL VEHICLES REG BEXAR COUNTY

MANPOWER PROFESSIONAL SERVICES INC 3512PAESANOS PKWY STE 204 FURN FIXT EQPTSUP

XL HEALTH CORP 4350 LOCKHILL SELMA RDSTE 300 EQPT SUP

BARBER & BARBER ASSOCIATES INC 120 LONGBOW FURN FIXT EQPT SUP

COST CENTER 6015 3619 PAESANOS PKWY STE114A FURN FIXT EQPT SUP

MAGE NET CONSULTING VARIOUS LOCATION

FALK CLINTON W DDS PA 4466 LOCKHILLSELMA RD STE 102 FURN FIXT SUP

ANDERSON, JOHNS & YAO CPA PC 4126 PONDHILL ROAD STE 100 FURN FIXT EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

475,580

75,775,360

10,590

762,190

2,050

9,640

54,300

63,200

69,140

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,351.15

0.00

30.47

2,193.14

5.90

27.74

3.71

181.85

198.94

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

POL

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,351.15

0.00

30.47

2,193.14

5.90

27.74

3.71

181.85

198.94


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

475,580

75,775,360

10,590

762,190

2,050

9,640

54,300

63,200

69,140


469,570

0

10,590

762,190

2,050

9,640

1,170

63,200

69,140

6,010

864,300

0

0

0

0

0

0

0


PAGE 8






000001199302

000001199315

000001202947

000001203360

000001203361

000001203390

000001206267

000001206860

000001207596


M W CUDE ENGINEERS LLC4122 POND HILL RD STE 101SAN ANTONIO TX 78231-1245

APRIA HEALTHCARE LLCATTN: TAX DEPT26220 ENTERPRISE CTLAKE FOREST CA 92630-8405

GARDNER FINANCIAL SVCS LTDATTN: ELAINE GARDNER-ACCTING MGR3503 PAESANOS PKWYSAN ANTONIO TX 78231-1225

BREATH OF HOPE PROFESSIONAL COUNSELI4081 DE ZAVALA RD STE 101SHAVANO PARK TX 78249-2083

IMAGINE COUNSELING LLC4081 DE ZAVALA RD STE 1SHAVANO PARK TX 78249-2082

FIRST AMERICAN FINANCIAL CORPATTN TAX DEPT1 FIRST AMERICAN WAYSANTA ANA CA 92707-5913

BENSON ENTERPRISES INC4114 POND HILL RD STE 302SAN ANTONIO TX 78231-1273

BUNTING ROSS REALTYATTN MICHELE ROSS99 BENT OAK DRSHAVANO PARK TX 78231-1502

AT&T SERVICES INCATTN:PROPERTY TAX DEPT909 CHESTNUT ST RM 36M01SAINT LOUIS MO 63101-2065

NAME

4122 POND HILL RD

4600 LOCKHILL SELMA RD

3503 PAESANOS PKWY

4081 DE ZAVALA RD-101

4081 DE ZAVALA RD-1



99 BENT OAK DR

15606 NW MILITARY HWY

M W CUDE ENGINEERS LLC 4122 POND HILLFURN FIXT EQPT VEH SUP

APRIA HEALTHCARE LLC 4600 LOCKHILLSELMA RD INV FURN FIXT EQPT SUP LI OT

LEGACY MUTUAL MORTGAGE 3503 PAESANOSPKWY FURN FIXT EQPT SUP

BREATH OF HOPE PROFESSIONAL COUNSELING4081 DE ZAVALA RD STE 101 FURN FIXTEQPT SUP

MAGINE COUNSELING LLC 4081 DE ZAVALARD STE 1 FURN FIXT EQPT SUP

FIRST AMERICAN TITLE 3602 PAESANOS PKWYSTE 208 FURN FIXT EQPT SUP

BENSON ENTERPRISES INC 4114 POND HILLSTE 302 FURN FIXT EQPT SUP

BOOTING ROSS REALTY 99 BENT OAK DR FURNFIXT EQUIP SUP

AT&T SERVICES INC 15606 MILITARY HY NWEQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

691,460

1,790,190

466,540

1,050

1,840

50,220

54,660

1,050

650

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,989.62

5,151.13

1,342.43

3.02

5.29

144.50

157.28

3.32

1.87

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,989.62

5,151.13

1,342.43

3.02

5.29

144.50

157.28

3.32

1.87


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

691,460

1,790,190

466,540

1,050

1,840

50,220

54,660

1,050

650


691,460

1,790,190

466,540

1,050

1,840

50,220

54,660

1,050

650

0

0

0

0

0

0

0

0

0


PAGE 9






000001207884

000001208446

000001208886

000001209141

000001209146

000001209152

000001209163

000001209196

000001212490


CCAP AUTO LEASE LTDATTN TAX DEPTPO BOX 660616DALLAS TX 75266-0616

NORTH MILL EQUIPMENT FINANCE LLCTAX DEPT50 WASHINGTON ST FL 10NORWALK CT 06854-2751

CROCKETT NATIONAL BANKATTN TAX DEPT3503 PAESANOS PKWYSAN ANTONIO TX 78231-1225

ADT LLCATTN: TAX DEPTPO BOX 54767LEXINGTON KY 40555-4767

SMUCKER FOODSERVICE INCPO BOX 3576CHICAGO IL 60654-0576

WHOLESOME SELECTIONS LLCBILL BEEDLE416 RAINBOW DRLAKEHILLS TX 78063-6400

ZAYO GROUP LLCATTN PROPERTY TAX DEPT1401 WYNKOOP ST STE 500DENVER CO 80202-

VCFS AUTO LEASING COPO BOX 91300MOBILE AL 36691-1300

NEIGHBORCARE PHARMAC SERVICES INC201 EAST FOURTH ST 900 OMNICARE CTRCINCINNATI OH 45202-

NAME


0 REG BEXAR CO

3503 PAESANOS PKWY






0 VARIOUS LOCATIONS

CCAP AUTO LEASE LTD 100 REG BEXARCOUNTY VEH

NORTH MILL EQUIPMENT FINANCE LLC REGBEXAR CO VEHICLES

CROCKETT NATIONAL BANK 3503 PAESANOSPKWY FURN FIXT EQPT SUP

ADT LLC 100 VARIOUS LOCATION EQPT

SMUCKER FOODSERVICE INC 100 VARIOUSLOCATION EQPT

WHOLESOME SELECTIONS LLC 100 VARIOUSLOCATION EQPT

ZAYO GROUP LLC 100 VARIOUS LOCATION EQPT

VCFS AUTO LEASING CO 100 REG BEXARCOUNTY VEH

OMNICARE OF SAN ANTONIO VARIOUSLOCATIONS MACH EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

7,274,310

196,480

13,640

3,198,000

921,480

37,100

5,754,550

5,996,210

242,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

30.67

39.25

42.52

8.68

4.47

180.39

0.00

35.31

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

LV

HB3

HB3

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

30.67

39.25

42.52

8.68

4.47

180.39

0.00

35.31


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

7,274,310

196,480

13,640

3,198,000

921,480

37,100

5,754,550

5,996,210

242,670


0

10,660

13,640

14,778

3,015

1,552

62,691

0

12,272

25,820

0

0

0

0

0

0

80,082

0


PAGE 10






000001214590

000001223631

000001223792

000001223809

000001224033

000001224175

000001224288

000001224659

000001224757


ADVANCED SMILE CARE3829 LOCKHILL SELMA RD STE 100SAN ANTONIO TX 78230-1762

LEAF CAPITAL FUNDING LLC2005 MARKET ST FL 14PHILADELPHIA PA 19103-7009

MEDTRONIC USA INCATTN TAX DEPT710 MEDTRONIC PKWY # LC355MINNEAPOLIS MN 55432-5604

UNIFI EQUIPMENT FINANCE801 WELLSWORTH 2ND FLRANN ARBOR MI 48108-

ADP LLCATTN PROPERTY TAX DEPT MS #B4011 ADP BLVD STE 1ROSELAND NJ 07068-1786

LITTLE BIRD VINTAGE DESIGNSATTN GRACE BERIOS OWNERS416 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

SOUTHWEST BUSINESS CORPATTN TAX DEPT9311 SAN PEDRO AVE STE 600SAN ANTONIO TX 78216-4459

GC PIVOTAL LLCATTN PROPERTY TAX DEPT7900 TYSONS ONE PL STE 1450MCLEAN VA 22102-5973

CHICAGO TITLE OF TEXAS LLCATTN: FNF TAX DEPARTMENT601 RIVERSIDE AVE REARJACKSONVILLE FL 32204-2946

NAME




0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

416 CLIFFSIDE DR


100 SADDLETREE RD


ADVANCED SMILE CARE 3829 LOCKHILL SELMASTE 100 RD FURN FIXT EQPT SUP

LEAF CAPITAL FUNDING LLC 100 VARIOUSLOCATIONS EQPT

MEDTRONIC USA INC 100 VARIOUS LOCATIONSINV MACH EQPT

UNIFI EQUIUPMENT FINANCE VARIOUSLOCATIONS LEASED EQPT

ADP LLC 000000 00 VARIOUS LOC LEASEDEQPT

LITTLE BIRD VINTAGE DESIGNS 416CLIFFSIDE DR FURN FIXT EQUIP SUP

SOUTHWEST BUSINESS CORP 4500 LOCKHILLSELMA RD #100 FURN FIXT EQPT SUP

GLOBAL CAPACITY 100 SADDLETREE TELECOMMEQPT

CHICAGO TITLE OF TEXAS LLC 4114 PONDHILL RD STE 200 FURN FIXT EQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

560,870

2,152,060

6,215,970

11,730

157,730

29,450

651,960

3,360

2,020

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,775.25

32.28

1,271.96

33.75

0.00

84.74

1,875.96

9.67

5.81

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,775.25

32.28

1,271.96

33.75

0.00

84.74

1,875.96

9.67

5.81


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

560,870

2,152,060

6,215,970

11,730

157,730

29,450

651,960

3,360

2,020


560,870

11,220

442,050

11,730

0

29,450

651,960

3,360

2,020

0

0

0

0

20

0

0

0

0


PAGE 11






000001231659

000001233078

000001233098

000001233101

000001235793

000001236418

000001244726

000001244758

000001245325


DOCUMATION INCATTN JANE COELHO-CFO4560 LOCKHILL SELMA RD STE 100SAN ANTONIO TX 78249-2076

BADER HOUSE OF SHAVANO PARK I LTD3210 MEREDITH STAUSTIN TX 78703-2238

BEXAR COUNTY MEDICAL SOCIETYATTN TAX DEPT4334 N LOOP 1604 W STE 200SAN ANTONIO TX 78249-3485

MERIDIAN SHAVANO PARK AL/ALZRE LPATTN TAX DEPT3811 TURTLE CREEK BLVD STE 1050DALLAS TX 75219-4476

DE LAGE LANDEN FINANCIAL SERVICES INATTN CORPORATE TAX DEPT1111 OLD EAGLE SCHOOL RD STE 1WAYNE PA 19087-1453

ROSTOMIAN SUZANNE CPASUZANNE ROSTOMIAN-ONER4085 DE ZAVALA RD STE 200SHAVANO PARK TX 78249-2084

SOUTH TEXAS SPINE & JOINT INSTITUTE4095 DE ZAVALA RDSHAVANO PARK TX 78249-2066

HALF PRICED REAL ESTATEDAVID MARNE-OWNER211 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

HARKINS & ASSOCIATES4118 POND HILL RD STE 200SAN ANTONIO TX 78231-1282

NAME


3411 PAESANOS PKWY

4334 N LOOP 1604 W-200

3220 N LOOP 1604 W

0 VARIOUS LOCATIONS

4085 DE ZAVALA RD-200

4095 DE ZAVALA RD

211 HUNTERS BRANCH ST


DOCUMATION INC 4560 LOCKHILL SELMA RDSTE 100 FURN FIXT EQPT SUP

BADER HOUSE OF SHAVANO PARK 3411PAESANOS PKWY FURN FIXT EQUIP SUP INV

BEXAR COUNTY MEDICAL SOCIETY 4334 NLOOP 1604 W STE 200 FURN FIXT EQUIP SUP

THE HEIGHTS AT SHAVANO PARK 3220 N LOOP1604 W FURN FIXT EQUIP SUP INV

DE LAGE LANDEN FINANCIAL SERVICES INCVARIOUS LOCATIONS EQPT

ROSTOMIAN SUZANNE CPA 4085 DE ZAVALARDSTE 200 FURN FIXT EQPT SUP

SOUTH TEXAS SPINE & JOINT INSTITUTE4095 DE ZAVALA RD FURN FIXT EQPT SUP

HALF PRICED REAL ESTATE 211 HUNTERSBRANCH ST FURN FIXT SUP

HARKINS & ASSOCIATES 4118 POND HILL RDSTE 200 FF ME SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,145,060

155,600

17,840

835,720

45,720,840

42,700

49,740

390

51,410

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,294.82

447.73

0.00

2,404.72

901.35

122.87

157.43

0.00

162.72

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,294.82

447.73

0.00

2,404.72

901.35

122.87

157.43

0.00

162.72


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,145,060

155,600

17,840

835,720

45,720,840

42,700

49,740

390

51,410


1,145,060

155,600

0

835,720

313,250

42,700

49,740

0

51,410

0

0

17,840

0

0

0

0

390

0


PAGE 12






000001245387

000001245493

000001246181

000001246192

000001248421

000001248923

000001249003

000001249180

000001250185


THURMAN & PHILLIPS PC4093 DE ZAVALA RDSHAVANO PARK TX 78249-2066

ROSS MOLINA OLIVEROS PC4118 POND HILL RD STE 100SAN ANTONIO TX 78231-1282

CHRISTUS SANTA ROSA HEALTH CAREATTN: PROPERTY TAX919 HIDDEN RDGIRVING TX 75038-3813

ALSTON WILLIAM W IIIATTN WILLIAM ALSTON17735 VIA DEL OROSAN ANTONIO TX 78257-5008

CHH CAFE OF TEXAS LLCATTN TAX DEPTPO BOX 34442 MSC S-TAX3SEATTLE WA 98124-1442

PUTNAM LEASING CO I LLC500 W PUTNAM AVE STE 4GREENWICH CT 06830-6079

VITALITY FOODSERVICE INC11471 N US HIGHWAY 301 STE 101THONOTOSASSA FL 33592-3532

TESLA LEASE TRUSTPO BOX 4387PORTLAND OR 97208-

CIT BANK NA10201 CENTURION PKWY N STE 100JACKSONVILLE FL 32256-4114

NAME

4093 DE ZAVALA RD





0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 REG BEXAR

0 VARIOUS LOCATIONS

THURMAN & PHILLIPS PC 4093 DE ZAVALA RDFURN FIXT EQUIP SUP

ROSS MOLINA OLIVEROS PC 4118 POND HILLRD STE 100 FF ME SUP

CHRISTUS FAMILY MEDICINE SHAVANO PARK4118 POND HILL RD STE 202 FF ME SUP

ALSTON COMPANIES 4118 POND HILL RD STE201 FF ME SUP

STARBUCKS #20133 16852 NW MILITARY HWYINV FURN FIXT MACH EQP LI SU

PUTNAM LEASING CO I LLC REG BEXARCOUNTY VEH

NESTLE PROFFESIONAL BEVERAGES VARIOUSLOCATIONS EQPT

TESLA LEASE TRUST REG BEXAR COUNTY VEH

CIT BANK NA VARIOUS LOCATIONS EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

19,200

51,550

85,500

5,480

138,120

545,650

431,130

5,289,090

10,699,860

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

55.25

148.33

0.00

15.77

397.43

0.00

5.68

0.00

676.37

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

LV

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

55.25

148.33

0.00

15.77

397.43

0.00

5.68

0.00

676.37


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

19,200

51,550

85,500

5,480

138,120

545,650

431,130

5,289,090

10,699,860


19,200

51,550

0

5,480

138,120

0

1,975

0

235,060

0

0

85,500

0

0

125,800

0

406,050

0


PAGE 13






000001250197

000001250477

000001250479

000001252689

000001252694

000001252698

000001253588

000001253590

000001254149


DELL MARKETING LP REMOTE EMPLOYEE1 DELL WAY RR I-35ROUND ROCK TX 78682-0001

W STEVE DAVIS CUSTOM HOMES LTDATTN TAX DEPTPO BOX 91066SAN ANTONIO TX 78209-9095

PLATINUM TITLE PARTNERSATTN: KATHLEEN MARTIN-VP5325 KATY FWY STE 2HOUSTON TX 77007-2287

NATIONAL NEUROMONITORING SERVICES LL3502 PAESANOS PKWYSAN ANTONIO TX 78231-1225

CORNERSTONE HOME LENDING INCATTN TAX DEPT1177 WEST LOOP S STE 700HOUSTON TX 77027-9016

WELLAWARE HOLDINGS INC3424 PAESANOS PKWY STE 200SAN ANTONIO TX 78231-4413

K F W ENGINEERSSTEVE KRAUSKOPF-OWN3421 PAESANOS PKWYSAN ANTONIO TX 78231-4405

PROVIDENCE TITLEATTN TAX DEPT5001 HIGHWAY 287 STE 105ARLINGTON TX 76017-2819

FAVORITE HEALTHCARE STAFFING INCGERHARD J KUTI-PRES7255 W 98TH TER STE 150OVERLAND PARK KS 66212-2215

NAME

0 VARIOUS LOCATIONS

115 PENNS WAY



4372 N LOOP 1604 W-300


3421 PAESANOS PKWY


4334 N LOOP 1604 W-103

DELL MARKETING LP (REMOTE EMPLOYEE)VARIOUS LOCATIONS MACH EQPT

DAVIS CUSTOM HOMES 115 PENNS WAY FFEQUIP

PLATINUM TITLE PARTNERS 3512 PAESANOSPKWY #102 FURN FIXT MACH EQPT VEH

NATIONAL NEUROMONITORING SERVICES 3502PAESANOS PKWY STE 100 FF ME SU INV

CORNERSTONE HOME LENDING INC 4372 NLOOP 1604 W STE 300 FF ME SU

WELLAWARE HOLDINGS INC 3424 PAESANOSPKWY STE 200 FF ME SU

K F W ENGINEERS 3421 PAESANOS PKWY FFME SU LI

PROVIDENCE TITLE 3421 PAESANOS PKWY STE103 FF ME SU

FAVORITE HEALTHCARE STAFFING INC 4334NLOOP 1604 W STE 103 FURN FIXT EQUIP SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

15,330

8,700

15,230

4,084,640

275,550

401,560

988,460

19,310

11,730

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1.64

27.53

43.82

12,928.54

792.87

1,155.46

2,844.21

55.56

33.75

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1.64

27.53

43.82

12,928.54

792.87

1,155.46

2,844.21

55.56

33.75


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

15,330

8,700

15,230

4,084,640

275,550

401,560

988,460

19,310

11,730


570

8,700

15,230

4,084,640

275,550

401,560

988,460

19,310

11,730

0

0

0

0

0

0

0

0

0


PAGE 14






000001254873

000001255974

000001257295

000001257713

000001258247

000001258251

000001259425

000001261502

000001261516


COMBINED RESOURCES4416 LOCKHILL SELMA RDSHAVANO PARK TX 78249-2078

NUTT TERRI J DR4432 LOCKHILL SELMA RDSAN ANTONIO TX 78249-2078

JONES & CARTER INCATTN: TAX DEPT6330 WEST LOOP S STE 150BELLAIRE TX 77401-2920

TEXAS MEDICAL AND SLEEP SPECIALISTS4114 POND HILL RD STE 102SAN ANTONIO TX 78231-1273

B C M S SERVICE BUREAUPO BOX 781145SAN ANTONIO TX 78278-1145

BEXAR CREDENTIALS VERIFICATIONATTN TAX DEPT4334 N LOOP 1604 W STE 200SHAVANO PARK TX 78249-3485

CHAMPION GROUP THE4416 LOCKHILL SELMA RDSHAVANO PARK TX 78249-2078

LONE STAR NATIONAL BANK3424 PAESANOS PKWY STE 102SAN ANTONIO TX 78231-4411

KEATON CONSTRUCTION MANAGEMENT LLCATTN HELEN KEATON - PRINCIPAL2122 PIPESTONE DRSAN ANTONIO TX 78232-2404

NAME





4334 N LOOP 1604 W-200

4334 N LOOP 1604 W-200




COMBINED RESOURCES 4416 LOCKHILL SELMARD FURN FIXT EQPT SUP

NUTT TERRI J DR 4432 LOCKHILL SELMA RDFURN FIXT MACH EQPT SUP

JONES & CARTER INC 4350 LOCKHILL SELMARD STE 100 FURN FIXT EQPT SUP

TEXAS MEDICAL AND SLEEP SPECIALISTSPLLC 4114 POND HILL RD STE 102 FURNFIXT MACH EQPT SUP

B C M S SERVICE BUREAU 4334 N LOOP 1604W STE 200 FURN FIXT MACH EQPT SUP

BEXAR CREDENTIALS VERIFICATION 4334 NLOOP 1640 W STE 200 FURN FIXT MACH EQPTSUP

CHAMPION GROUP THE 4416 LOCKHILL SELMADR FURN FIXT EQPT SUP

LONE STAR NATIONAL BANK 3424 PAESANOSPKWY STE 102 FF ME SU LI

KEATON CONSTRUCTION MANAGEMENT 3424PAESANOS PKWY STE 114 FF ME SU

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

29,710

37,240

224,180

17,460

8,610

11,410

4,990

119,370

2,260

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

85.49

107.16

645.06

50.24

24.77

32.83

14.36

343.48

6.50

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

85.49

107.16

645.06

50.24

24.77

32.83

14.36

343.48

6.50


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

29,710

37,240

224,180

17,460

8,610

11,410

4,990

119,370

2,260


29,710

37,240

224,180

17,460

8,610

11,410

4,990

119,370

2,260

0

0

0

0

0

0

0

0

0


PAGE 15






000001261803

000001263207

000001263210

000001263629

000001263911

000001264716

000001264809

000001265169

000001265833


DIABETES & METABOLISM SPECIALISTS4118 POND HILL RD STE 300SAN ANTONIO TX 78231-1282

CADENCE MCSHANE CONSTRUCTION COMPANY3512 PAESANOS PKWY STE 300SAN ANTONIO TX 78231-1249

NFLO LLCATTN TAX DEPT10632 FOXEN WAYHELOTES TX 78023-4697

J S MYERS INSURANCE AGENCY INCBRIGHTWAY INSURANCE4081 DE ZAVALA RD STE 2SHAVANO PARK TX 78249-2082

WELLS FARGO VENDOR FINANCIAL SERV LLPROPERTY TAX COMPLIANCEPO BOX 36200BILLINGS MT 59107-6200

CONTERRA ULTRA BROADBAND LLC2101 REXFORD RD STE 200ECHARLOTTE NC 28211-3049

KFW MANAGEMENT LLCATTN TAX DEPT3421 PAESANOS PKWY STE 200SAN ANTONIO TX 78231-4406

G & A PARTNERSC/O ANTONIO GRIJALVA17220 KATY FWY STE 350HOUSTON TX 77094-1485

MARLIN ENTERTAINMENT LLC107 TUSCANY WAYSHAVANO PARK TX 78249-2061

NAME




4081 DE ZAVALA RD-2

0 VARIOUS LOCATON

0 VARIOUS LOCATIONS

3421 PAESANOS PKWY


107 TUSCANY WAY

DIABETES & METABOLISM SPECIALISTS 4118POND HILL DR STE 300 FURN FIXT EQPT SUP

CADENCE MCSHANE CONSTRUCTION COMPANYLLC 3512 PAESANOS PKWY STE 300 FURNFIXT EQPT SUP

NFLO LLC 3522 PAESANOS PKWY STE 302FURN FIXT EQPT SUP

BRIGHTWAY INSURANCE 4081 DE ZAVALA RDSTE 2 FURN FIXT SUP

WELLS FARGO VENDOR FINANCIAL SERV LLCVARIOUS LOCATONS LEASED EQPT

CONTERRA ULTRA BROADBAND LLC VARIOUSLOCATIONS TELECOMM EQPT

KFW MANAGEMENT LLC 3421 PAESANOS PKWYFF ME SU LI

G & A PARTNERS 3512 PAESANOS PKWY STE200 FURN FIXT EQPT SUP

MARLIN ENTERTAINMENT LLC 107 TUSCANYWAY MACH EQUIP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

185,540

75,250

36,140

1,470

11,629,880

13,205,850

242,630

60,850

110,920

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

533.88

216.53

114.39

4.23

479.44

25.52

698.15

175.09

319.16

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

533.88

216.53

114.39

4.23

479.44

25.52

698.15

175.09

319.16


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

185,540

75,250

36,140

1,470

11,629,880

13,205,850

242,630

60,850

110,920


185,540

75,250

36,140

1,470

166,620

8,870

242,630

60,850

110,920

0

0

0

0

0

0

0

0

0


PAGE 16






000001265853

000001265875

000001269587

000001270132

000001271236

000001272895

000001272910

000001274350

000001277121


INOGEN INC326 BOLLAY DRGOLETA CA 93117-5550

NA PALI COAST CAPITAL LLC611 ANTON BLVD STE 700COSTA MESA CA 92626-7050

EXMET PARTNERS LLC4079 DE ZAVALA RDSHAVANO PARK TX 78249-2066

LOCAL COFFEE ENTERPRISES LLCATTN TAX DEPT70 NE LOOP 410 STE 250SAN ANTONIO TX 78216-8415

EDWARD JONES & COATTN TAX REPORTING #685912555 MANCHESTER RDSAINT LOUIS MO 63131-3710

SCUBA SMILES FOR KIDS3829 LOCKHILL SELMA RD STE 105SAN ANTONIO TX 78230-1762

KALYPSO WELLNESS CENTERS4600 LOCKHILL SELMA RD STE 108SAN ANTONIO TX 78249-2186

WESTAR ALAMO LANDSURVEYORSDAVID BREAUX-PRESPO BOX 1645BOERNE TX 78006-6645

WEEKLEY HOMES LLCATTN TAX DEPT1111 N POST OAK RDHOUSTON TX 77055-7310

NAME

0 VARIOUS LOCATIONS

0 VARIOUS LOC

4079 DE ZAVALA RD







INGEN INC VARIOUS LOCATIONS EQPT

NA PALI COAST CAPITAL LLC EQPT ONLY

EXMET PARTNERS LLC 4079 DE ZAVALA RDFURN FIXT ME SUP OT

LOCAL COFFEE SHAVANO PARK 4115 PONDHILL RD STE 101 FF ME SU INV LI

EDWARD JONES/ANDERSON RON 4114 PONDHILL STE 304 FURN FIXT EQPT SUP

SCUBA SMILES FOR KIDS 3829 LOCKHILLSELMA STE 105 RD FURN FIXT EQPT SU

KALYPSO WELLNESS CENTERS 4600 LOCKHILLSELMA RD STE 108 INV FURN FIXT EQPT SUPLI

WESTAR ALAMO LANDSURVEYORS 4374LOCKHILL SELMA RD STE 110 FF ME SU

WEEKLEY HOMES LLC 3424 PAESANOS PKWYSTE 202 FF ME SU

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

57,240

83,020

16,000

72,320

5,450

342,890

36,760

85,480

6,230

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

7.41

46.04

208.10

15.68

986.64

105.77

270.56

17.93

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

7.41

46.04

208.10

15.68

986.64

105.77

270.56

17.93


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

57,240

83,020

16,000

72,320

5,450

342,890

36,760

85,480

6,230


0

2,575

16,000

72,320

5,450

342,890

36,760

85,480

6,230

311

0

0

0

0

0

0

0

0


PAGE 17






000001277125

000001277186

000001277696

000001279350

000001280728

000001280858

000001280868

000001281732

000001281756


PARK HILL DENTAL4115 POND HILL RD STE 102SAN ANTONIO TX 78231-1285

HOLLAWAY ENT INCMICHAEL R HOLLAWAY-PRES1315 TWILIGHT RDGSAN ANTONIO TX 78258-3630

MERCURY INSURANCEATTN: TAX DEPT4484 WILSHIRE BLVDLOS ANGELES CA 90010-3700

BROWNING PHYLLIS CO REAL ESTPHILLIS BROWNING-PRES4372 N LOOP 1604 W STE 102SAN ANTONIO TX 78249-1200

JONES EDWARD D & COATTN BRANCH TAXPO BOX 66528SAINT LOUIS MO 63166-6528

GM FINANCIALPO BOX 1990FORT WORTH TX 76101-1990

ELEMENT FLEET CORPORATIONPROPERTY TAX DEPTPO BOX 13085BALT MORE MD 21203-3085

UNION HOME MORTGAGE CORPATTN C W COSGROVE JR8241 DOW CIRSTRONGSVILLE OH 44136-1761

WATERLOGIC AMERICAS LLC100 BIDDLE AVE STE 203NEWARK DE 19702-3983

NAME


4372 N LOOP 1604 W-100


4372 N LOOP 1604 W-102


0 REG BEXAR COUNTY

0 REG BEXAR COUNTY

4372 N LOOP 1604 W-208

0 VARIOUS LOCATIONS

PARK HILL DENTAL 4115 POND HILL RD STE102 FF ME SU LI

HOLLAWAY INTERIORS 4372 N LOOP 1604 WSTE 100 FF ME SU

MERCURY INSURANCE 4500 LOCKHILL SELMARD STE 250 FURN FIXT EQUIP SUP

BROWNING PHYLLIS CO REAL EST 4372 NLOOP 1604 W STE 102 FF ME SU

JONES EDWARD D & CO 3602 PAESANOS PKWYSTE 110 FURN FIXT EQPT SUP

GM FINANCIAL REG BEXAR COUNTY VEHS

ELEMENT FLEET CORPORATION REG BEXARCOUNTY VEHS

UNION HOME MORTGAGE CORP 4372 N LOOP1604 W STE 208 ME

WATERLOGIC AMERICAS LLC VARIOUSLOCATIONS EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

140,460

44,840

533,830

16,460

7,570

3,042,770

4,947,850

11,840

383,930

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

404.16

141.92

1,536.05

47.36

21.78

164.99

77.72

34.07

7.77

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

404.16

141.92

1,536.05

47.36

21.78

164.99

77.72

34.07

7.77


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

140,460

44,840

533,830

16,460

7,570

3,042,770

4,947,850

11,840

383,930


140,460

44,840

533,830

16,460

7,570

57,340

27,011

11,840

2,700

0

0

0

0

0

0

0

0

0


PAGE 18






000001282207

000001282783

000001287194

000001287355

000001287398

000001287418

000001288074

000001288403

000001289393


GATEWAY MORTGAGE GROUPATTN : CORP ACCTG244 S GATEWAY PLJENKS OK 74037-3460

LOGIX COMMUNICATIONS LPFKA ALPHEUS COMMUNICATIONS LP2950 NORTH LOOP W FL 8HOUSTON TX 77092-8846

COCA COLA SOUTHWEST BEVERAGEATTN TAX DEPT14185 DALLAS PKWY STE 1300DALLAS TX 75254-1341

AMERIPRISE FINANCIAL-MULDOWNEY JEROM3522 PAESANOS PKWY STE 303SHAVANO PARK TX 78231-1231

TRINITY OAKS4372 N LOOP 1604 W STE 206SAN ANTONIO TX 78249-1201

DEERWOOD FAMILY PRACTICE PLLCSHAWN MOLLICA-MEMBER4358 LOCKHILL SELMA RD STE 110SHAVANO PARK TX 78249-4167

ALPHA SENIOR CARE HOME LLCATTN GREG BILA PRESIDENT96 WINDMILL RDSHAVANO PARK TX 78231-1545

FIRSTSERVICE RESIDENTIAL SAN ANTONIOATTN TAX DEPT3102 OAK LAWN AVE STE 202DALLAS TX 75219-6400

FRONTIER TITLE4372 N LOOP 1604 WSAN ANTONIO TX 78249-3486

NAME


0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS


4372 N LOOP 1604 W-206


96 WINDMILL RD


4372 N LOOP 1604 W-216

GATEWAY MORTGAGE GROUP 3602 PAESANOSPKWY STE 106 FURN FIXT EQPT SUP

LOGIX COMMUNICATIONS LP VARIOUSLOCATIONS EQPT

COCA COLA SOUTHWEST BEVERAGES VARIOUSLOCATIONS MACH EQPT

AMERIPRISE FINANCIAL-MULDOWNEY JEROME3522 PAESANOS PKWY STE 303 FURN FIXTEQPT SUP

TRINITY OAKS 4372 N LOOP 1604 W STE 206FURN FIXT SUP

DEERWOOD FAMILY PRACTICE PLLC 4358LOCKHILL SELMA RD STE 110 INV FURN FIXTEQPT SUP

ALPHA SENIOR CARE HOME 96 WINDMILL RDFF ME SU

FIRSTSERVICE RESIDENTIAL SAN ANTONIOLLC 3424 PAESANOS PKWY STE 100 FURNFIXT EQPT INV SU

FRONTIER TITLE 4372 N LOOP 1604 W STE206 FURN FIXT SU

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

6,690

2,554,543

7,520,500

11,000

25,230

10,980

15,820

90,400

16,790

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

19.25

40.34

5.09

34.82

72.60

31.59

50.07

286.13

53.14

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

19.25

40.34

5.09

34.82

72.60

31.59

50.07

286.13

53.14


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

6,690

2,554,543

7,520,500

11,000

25,230

10,980

15,820

90,400

16,790


6,690

14,019

1,770

11,000

25,230

10,980

15,820

90,400

16,790

0

0

0

0

0

0

0

0

0


PAGE 19






000001290051

000001290418

000001290428

000001291704

000001291705

000001291707

000001296488

000001296546

000001296547


INGENUITY FINANCIAL SVCS4374 LOCKHILL SELMA RD STE 101SAN ANTONIO TX 78249-3539

CONSULTANTS IN PAIN MEDICINE PAATTN: ACCOUNTING DEPT45 NE LOOP 410 STE 850SAN ANTONIO TX 78216-5824

CENTURY COMMUNITIES3619 PAESANOS PKWY STE 304SAN ANTONIO TX 78231-1259

PIZARRO ALLEN PC3619 PAESANOS PKWY STE 300SAN ANTONIO TX 78231-1263

PEARSON VUE/NCS PEARSON INCATTN TAX DEPT5601 GREEN VALLEY DR STE 220BLOOMINGTON MN 55437-1186

INSPIRE HOME LOANS INC3619 PAESANOS PKWY STE 306SAN ANTONIO TX 78231-1259

DAWSON & POWERS LLCEMPOWER WEALTH ADVISORS4358 LOCKHILL SELMA RD STE 100SHAVANO PARK TX 78249-4167

UNLIMITED HOME HEALTH CENTER INCBROCK RUSH-PRES3602 PAESANOS PKWY STE 300SAN ANTONIO TX 78231-1283

BROOKHOLLOW MORTGAGE SERVICES LTDATTN: JUDITH A BELANGER1177 WEST LOOP S STE 200HOUSTON TX 77027-9083

NAME









4372 N LOOP 1604 W-203

INGENUITY FINANCIAL SVCS 4374 LOCKHILLSELMA RD STE 101 FURN FIXT MACH EQPT SU

CONSULTANTS IN PAIN MEDICINE PA 4680LOCKHILL SELMA RD STE 200 FUR FIX SUP

CENTURY COMMUNITIES 3619 PAESANOS PKWYSTE 304 FURN FIXT EQPT SUP

PIZARRO ALLEN PC 3619 PAESANOS PKWY STE300 FURN FIXT EQPT SUP VEH

PEARSON PROFESSIONAL CENTER 3619PAESANOS PKWY STE 301 FURN FIXT EQPTSUP

INSPIRE HOME LOANS INC 3619 PAESANOSPKWY STE 306 FURN FIXT EQPT SUP

EMPOWER WEALTH ADVISORS 4358 LOCKHILSELMA RD STE 100 FURN FIXT EQPT SUP

PHYZDATA 3602 PAESANOS PKWY STE 300FURN FIXT EQPT SUP

BROOKHOLLOW MORTGAGE SERVICES 4372WLOOP 1604 N STE 203 FURN FIXT MACH EQPTSUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

18,210

31,590

14,800

17,000

109,280

24,750

10,630

299,900

10,280

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

52.40

90.90

46.85

48.92

314.44

78.34

30.59

949.23

29.58

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

52.40

90.90

46.85

48.92

314.44

78.34

30.59

949.23

29.58


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

18,210

31,590

14,800

17,000

109,280

24,750

10,630

299,900

10,280


18,210

31,590

14,800

17,000

109,280

24,750

10,630

299,900

10,280

0

0

0

0

0

0

0

0

0


PAGE 20






000001296549

000001296624

000001296628

000001296702

000001296993

000001297012

000001297014

000001297032

000001297162


VELOCIO MORTGAGE LLCATTN: JUDITH A BELANGER1177 WEST LOOP S STE 200HOUSTON TX 77027-9083

LOCKWOOD REALTY GROUP LLCCODY J LOCKWOOD-PRES3522 PAESANOS PKWY STE 102SAN ANTONIO TX 78231-1231

LEADMAN TRADE INCRAFAEL A OLVERA SILVA-MANAGER3519 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-1265

TEXAS SPECIALITY UNDERWRITERS INC510 TURTLE COVE BLVD STE 200ROCKWALL TX 75087-5374

NORTH SAN ANTONIO FAMILY MEDICINEPATRICIA A MACKIN MD4334 N LOOP 1604 W STE 102SAN ANTONIO TX 78249-3485

POLISHED NAIL SALON4115 POND HILL RD STE 104SAN ANTONIO TX 78231-1285

CRESTMARK MORTGAGE4372 N LOOP 1604 W STE 202SAN ANTONIO TX 78249-1201

ROAD RUNNER RESEARCHATTN: TAX DEPT4374 LOCKHILL SELMA RD STE 107SAN ANTONIO TX 78249-3539

SOUL FITNESS SAN ANTONIO4115 POND HILL RD STE 103SAN ANTONIO TX 78231-1285

NAME

4372 N LOOP 1604 W-200



4077 DE ZAVALA RD-1

4334 N LOOP 1604 W-102


4372 N LOOP 1604 W-202



VELOCIO MORTGAGE LLC 4372 N LOOP 1604WSTE 200 FURN FIXT MACH EQPT SUP

LOCKWOOD REALTY GROUP LLC 3522 PAESANOSPKWY STE 102 FURN FIXT MACH EQPT SUP

LEADMAN TRADE INC 3519 PAESANOS PKWYSTE 100 FURN FIXT MACH EQPT SUP

TEXAS SPECIALITY UNDERWRITERS INC 4077DE ZAVALA RD STE 1 FURN FIXT LI MACHEQPT SUP

NORTH SAN ANTONIO FAMILY MEDICINE 4334N LOOP 1604 W STE 102 FURN FIX SUP

POLISHED NAIL SALON 4115 POND HILL RDSTE 104 INV FURN FIX MACH EQPT LI

CRESTMARK MORTGAGE 4372 N LOOP 1604 WSTE 202 FURN FIX SUP

ROAD RUNNER RESEARCH 4374 LOCKHILLSELMA RD STE 107 FURN FIXT MACH EQPT

SOUL FITNESS 4115 POND HILL RD STE 103FURN FIXT EQPT SUP LI

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

21,600

15,350

45,730

13,330

17,970

12,940

18,850

48,670

42,240

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

62.15

48.59

144.74

38.36

51.71

40.95

54.24

140.04

133.69

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

62.15

48.59

144.74

38.36

51.71

40.95

54.24

140.04

133.69


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

21,600

15,350

45,730

13,330

17,970

12,940

18,850

48,670

42,240


21,600

15,350

45,730

13,330

17,970

12,940

18,850

48,670

42,240

0

0

0

0

0

0

0

0

0


PAGE 21






000001297176

000001297217

000001297532

000001297642

000001297759

000001297824

000001297916

000001298059

000001298361


SAN ANTONIO MATCHMAKERS LLCATTN: TAX DEPT3060 N HEMLOCK CIRBROKEN ARROW OK 74012-1113

BAUMHOLTZ PLASTIC SURGERY4083 DE ZAVALA RDSHAVANO PARK TX 78249-2066

DIGETTATTN TAX DEPTPO BOX 2354BOERNE TX 78006-6354

TEXAS SPINE CARE3619 PAESANOS PKWYSAN ANTONIO TX 78231-1253

JUDY D DUNLAP4372 N LOOP 1604 W STE 102SAN ANTONIO TX 78249-1200

HARWELL WAYNE PROPERTIESWAYNE HARWELL-OWNERPO BOX 781348SAN ANTONIO TX 78278-1348

OLD REPUBLIC TITLE3522 PAESANOS PKWY STE 200SAN ANTONIO TX 78231-1260

TIAA COMMERCIAL FINANCE INC10 WATERVIEW BLVD STE 200PARSIPPANY NJ 07054-7607

BRAMETELECOM INCATT JEAN MICHAEL BRAVO115 WARBLER WAYSHAVANO PARK TX 78231-1453

NAME

4114 POND HILL RD-3

4083 DE ZAVALA RD



4372 N LOOP 1604 W-102



0 VARIOUS LOCATIONS

115 WARBLER WAY

SAN ANTONIO MATCHMAKERS LLC 4114 PONDHILL RD BLDG 3 FURN FIXT MACH EQPT SUP

BAUMHOLTZ PLASTIC SURGERY 4083 DEZAVALA RD INV FURN FIXT EQPT SUP

DIGETT 4358 LOCKHILL SELMA RD STE 108FURN FIXT EQPT SUP

TEXAS SPINE CARE 3619 PAESANOS PKWY STE302 FURN FIXT MACH EQPT SUP

DUNLAP JUDY D 4372 N LOOP 1604 W STE102 FF ME SU

HARWELL WAYNE PROPERTIES 3602 PAESANOSPKWY STE 112 FURN FIXT EQPT SUP

OLD REPUBLIC TITLE 3522 PAESANOS PKWY200 FURN FIXT EQPT SUP

TIAA COMMERCIAL FINANCE INC EQPT @VARIOUS LOCATIONS

BRAMETELECOM INC 115 WARBLER WAY FURNFIXT EQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

2,960

119,320

8,220

0

350

530

245,530

10,779,350

7,290

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

8.52

343.33

23.65

0.00

0.00

1.53

706.49

446.32

23.08

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

8.52

343.33

23.65

0.00

0.00

1.53

706.49

446.32

23.08


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

2,960

119,320

8,220

0

350

530

245,530

10,779,350

7,290


2,960

119,320

8,220

0

0

530

245,530

155,110

7,290

0

0

0

0

350

0

0

0

0


PAGE 22






000001298695

000001299023

000001299027

000001299101

000001299254

000001299258

000001299932

000001302396

000001302673


TECH CAPITAL GROUP LLC15941 HARLEM AVE STE 331TINLEY PARK IL 60477-1609

JOHNSON CONTROLS SECURITY SOLUTIONSPO BOX 5006BOCA RATON FL 33431-0806

TEXAS MEDICAL & SLEEP SPECIALISTS PLATTN TAX DEPT4114 POND HILL RD STE 101SAN ANTONIO TX 78231-1273

CONSULTANTS GROUP COMMERCIAL FUNDINGCG COMMERCIAL GROUP625 1ST ST SECEDAR RAPIDS IA 52401-2030

CONTEXT MEDIA LLCATTN: PROPERTY TAX330 N WABASH AVE STE 2500CHICAGO IL 60611-7617

ACCENT HEALTH LLCATTN: PROPERTY TAX DEPT330 N WABASH AVE STE 2500CHICAGO IL 60611-7617

ALAMO LEASING CORPEVERETT CAUGHEY-PRES4350 LOCKHILL SELMA RD STE 210SAN ANTONIO TX 78249-2166

PIPELINE LAND SERVICES INCATTN TAX DEPT4708 K MART DR STE AWICHITA FALLS TX 76308-4534

HOLLSTEN DONALD A MDDONALD A HOLLSTEN-OWNER4114 POND HILL RD STE 100SAN ANTONIO TX 78231-

NAME

0 VARIOUS LOC

0 VARIOUS LOCATIONS


3512 PAESANOS PKWY

0 VARIOUS LOC

0 VARIOUS LOC




TECH CAPITAL GROUP LLC VARIOUS LOC EQPTONLY

JOHNSON CONTROLS SECURITY SOLUTIONS LLCVARIOUS LOCATIONS EQPT

TEXAS PEDIATRIC & SLEEP SPECIALISTS4374 LOCKHILL SELMA RD STE 107 FURNFIXT MACH EQPT

CG COMMERCIAL GROUP 3512 PAESANOS PKWYFURN FIX SUP

OUTCOME HEALTH VARIOUS LOC EQPT ONLY

ACCENT HEALTH LLC VARIOUS LOC EQPT ONLY

ALAMO LEASING CORP 4350 LOCKHILL SELMARD STE 210 FURN FIXT EQPT SUP

PIPELINE LAND SERVICES INC 4600LOCKHILL SELMA RD STE 107 FURN FIXTEQPT SUP

HOLLSTEN DONALD A MD 4114 POND HILL RDSTE 100 FURN FIXT EQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

18,560

286,860

56,800

8,210

158,530

35,050

18,390

4,450

16,660

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1.50

6.33

163.44

23.62

2.30

1.50

52.92

12.80

52.73

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

HB3

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1.50

6.33

163.44

23.62

2.30

1.50

52.92

12.80

52.73


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

18,560

286,860

56,800

8,210

158,530

35,050

18,390

4,450

16,660


520

2,200

56,800

8,210

800

520

18,390

4,450

16,660

0

0

0

0

0

0

0

0

0


PAGE 23






000001304051

000001305931

000001308826

000001309913

000001312124

000001312508

000001312649

000001313978

000001313996


FAIR TITLING TRUST1540 2ND ST STE 200SANTA MONICA CA 90401-3513

RESTORE MEN'S HEALTH, LLC4334 N LOOP 1604 W STE 100SAN ANTONIO TX 78249-3485

BEST CHOICE RESTAURANTS LLCATTN: TAX DEPTPO BOX 59924DALLAS TX 75229-1924

AIRROSTI REHAB CENTERS LLCATTN TAX DEPT111 TOWER DR BLDG 1SAN ANTONIO TX 78232-3625

SPECTRUM AUDIOLOGYATTN TAX DEPT3619 PAESANOS PKWY STE 202SAN ANTONIO TX 78231-1255

AMISTAD HOMECARE INCRAMONA DIEGO-CEO3519 PAESANOS PKWY STE 101SAN ANTONIO TX 78232-

S HARRIS FINANCIAL GROUP LLCATTN STEPHANIE A HARRIS4456 LOCKHILL SELMA RD STE 101SAN ANTONIO TX 78249-3993

LYND COMPANY THEATTN ADAM DAVID LYND4499 POND HILL RDSHAVANO PARK TX 78231-1292

ARAMARK REFRESHMENT SERVICES INC1101 MARKET STPHILADELPHIA PA 19107-

NAME

0 REG BEXAR CO

4334 N LOOP 1604 W-101






4499 POND HILL RD

0 VARIOUS LOCATIONS

FAIR TITLING TRUST REG BEXAR CO VEH

RESTORE MEN'S HEALTH 4334 N LOOP 1604 WSTE 101 FURN FIXT EQPT SUP

MCALISTERS DELI 1386 16820 NW MILITARYHWY #1386 INV FURN FIXT EQPT SUP

AIRROSTI SHAVANO PARK 4114 POND HILL RDSTE 202 FURN FIXT EQPT SUP

SPECTRUM AUDIOLOGY 3619 PAESANOS PKWYSTE 202 FURN FIXT EQPT SUP

AMISTAD HOMECARE INC 3519 PAESANOS PKWYSTE 101 FURN FIXT MACH EQPT SUP

S. HARRIS FINANCIAL GROUP 4456 LOCKHILLSELMA RD STE 101 FURN FIXT EQUIP SUP

LYND CO 4499 POND HILL RD VEH

ARAMARK REFRESHMENT SERVICES INCVARIOUS LOCATIONS EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,255,580

118,890

123,490

75,200

6,080

27,280

41,050

5,730

769,570

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

40.05

376.31

355.33

216.38

19.24

86.35

118.12

16.49

37.76

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

40.05

376.31

355.33

216.38

19.24

86.35

118.12

16.49

37.76


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,255,580

118,890

123,490

75,200

6,080

27,280

41,050

5,730

769,570


13,920

118,890

123,490

75,200

6,080

27,280

41,050

5,730

11,930

0

0

0

0

0

0

0

0

0


PAGE 24






000001314499

000001314572

000001314578

000001315148

000001316517

000001316521

000001316526

000001316535

000001316538


BROKERAGE STORE INC THEDAVID CATES-PRES4091 DE ZAVALA RD STE 3SHAVANO PARK TX 78249-2068

USIO INC3611 PAESANOS PKWY STE 300SHAVANO PARK TX 78231-1258

ALLERGY INSTITUTE OF SAN ANTONIO PA4456 LOCKHILL SELMA RD STE 103SHAVANO PARK TX 78249-3993

CYPRESS WEALTH ADVISORS LLCATTN: TAX DEPT4358 LOCKHILL SELMA RD STE 310SHAVANO PARK TX 78249-

FLORES & PELAEZ-PRADA PLLC3522 PAESANOS PKWY STE 301SAN ANTONIO TX 78231-

HOMETOWN FUNDING LLC3522 PAESANOS PKWY STE 304SAN ANTONIO TX 78231-

BENCHMARK MORTGAGEBRIAN GUTIERREZ - MGR3602 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-

THRIVE MORTGAGERICK CHISM - MGR3602 PAESANOS PKWY STE 100ASAN ANTONIO TX 78231-

HEALTH BY DESIGN MANAGEMENT LLPHEALTH BY DESIGN3602 PAESANOS PKWY STE 108SAN ANTONIO TX 78231-

NAME

4091 DE ZAVALA RD-3


4456 LOCKHILL SELMA-103







BROKERAGE STORE INC THE 4091 DE ZAVALARD STE 3 FURN FIXT EQPT SUP

USIO INC 3611 PAESANOS PKWY STE 300FURN FIXT EQPT SUP

ALLERGY INSTITUTE OF SAN ANTONIO PA4456 LOCKHILL SELMA RD STE 103 FURN FIXSUP

CYPRESS WEALTH ADVISORS LLC 4358LOCKHILL SELMA RD STE 310 INV FURN FIXTEQPT SUP

FLORES & PELAEZ PLLC 3522 PAESANOS PKWYATE 301 FURN FIXT EQPT SUP

HOMETOWN FUNDING LLC 3522 PAESANOS PKWYSTE 304 FURN FIXT EQPT SUP

BENCHMARK MORTGAGE 3602 PAESANOS PKWYSTE 100 FURN FIXT EQPT SUP

THRIVE MORTGAGE 3602 PAESANOS PKWY STE100A FURN FIXT EQPT SUP

HEALTH BY DESIGN 3602 PAESANOS PKWY STE108 FURN FIXT EQPT SUP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

6,730

279,900

20,000

6,110

23,750

19,100

19,100

9,430

31,120

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

19.37

805.39

57.55

19.34

75.17

60.46

60.46

29.84

98.51

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

19.37

805.39

57.55

19.34

75.17

60.46

60.46

29.84

98.51


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

6,730

279,900

20,000

6,110

23,750

19,100

19,100

9,430

31,120


6,730

279,900

20,000

6,110

23,750

19,100

19,100

9,430

31,120

0

0

0

0

0

0

0

0

0


PAGE 25






000001316555

000001316557

000001316823

000001317107

000001317149

000001317150

000001317338

000001317461

000001317506


SIGMA PAIN CLINIC PAATTN SAMEER SOLIMAN3415 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-0002

DESTINY EPICENTERDR SUZANNE GAZDA3603 PAESANOS PKWY STE 300SAN ANTONIO TX 78231-

HUGH STEEPER LTDATTN KRISTINE C YEAGLEY3619 PAESANOS PKWY STE 200SAN ANTONIO TX 78231-1255

ROCKY MOUNTAIN SUPPORT SERVICES INCFNF TAX DEPT V-5601 RIVERSIDE AVEJACKSONVILLE FL 32205-2901

QUADIENT LEASING USA INC478 WHEELERS FARMS RDMILFORD CT 06461-9105

QUADIENT USA INC478 WHEELERS FARMS RDMILFORD CT 06461-9105

MORTGAGE RESEARCH CENTER LLCATTN ACCOUNTING1400 VETERANS UNITED DR STE 19ACOLUMBIA MO 65203-3005

SPECTRUM ADVANCED SERVICES, LLCCHARTER COMMUNICATIONS TAX DEPARTMENPO BOX 7467CHARLOTTE NC 28241-7647

SPECTRUM GULF COAST LLCCHARTER COMMUNICATIONS TAX DEPTPO BOX 7467CHARLOTTE NC 00000-0000

NAME




4114 POND HILL RD

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS


0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

SIGMA PAIN CLINIC 3603 PAESANOS PKWYSTE 120 FURN FIXT EQPT SUP

DESTINY EPICENTER 3603 PAESANOS PKWYSTE 300 FURN FIXT EQPT SUP

STEEPER USA 3619 PAESANOS PKWY STE 200FURN FIXT EQPT INV SUP

ROCKY MOUNTAIN SUPPORT 4114 POND HILLRD EQPT ONLY

QUADIENT LEASING USA INC VARIOUSLOCATIONS EQPT

QUADIENT USA INC VARIOUS LOCATIONS EQPT

VETERANS UNITED HOME LOANS OF SA 3512PAESANOS PKWY STE 103 FURN FIX EQPT SUP

SPECTRUM ADVANCED SERVICES, LLC VARIOUSLOCATIONS CABLE DISTRIBUTOR

SPECTRUM GULF COAST LLC VARIOUSLOCATIONS CABLE EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

48,850

41,420

530,340

1,090

1,902,690

130,630

36,400

11,884,216

153,339,301

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

140.56

131.10

1,526.01

3.14

121.31

6.01

104.74

318.62

838.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

140.56

131.10

1,526.01

3.14

121.31

6.01

104.74

318.62

838.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

48,850

41,420

530,340

1,090

1,902,690

130,630

36,400

11,884,216

153,339,301


48,850

41,420

530,340

1,090

42,160

2,090

36,400

110,730

291,345

0

0

0

0

0

0

0

0

0


PAGE 26






000001317510

000001317758

000001317858

000001317864

000001317922

000001318136

000001318298

047710000014

047710000015


SPECTRUM GULF COAST LLCCHARTER COMMUNICATIONSTAX DEPTPO BOX 7467CHARLOTTE NC 28241-

SALON DAVIDDAVID GONZALEZ-OWNER4000 POND HILL RD STE 208SAN ANTONIO TX 78231-

HVH HOMES LLCARMADILLO HOMES3602 PAESANOS PKWY STE 200SAN ANTONIO TX 78231-1278

DE ZAVALA-SHAVANO VETERINARY CLINICATTN MICHAEL D. HARRISON4408 LOCKHILL SELMA RDSAN ANTONIO TX 78249-2078

WHATABURGER RESTAURANTS LLCC/O TAX MANAGER300 CONCORD PLAZA DRSAN ANTONIO TX 78216-6903

CBM BROADWAY LTDATTN TAX DEPT4358 LOCKHILL SELMA RD STE 200SHAVANO PARK TX 78249-4167

FITY SEVEN TEN LLCATTN MICHAEL J LYND4499 POND HILL RDSHAVANO PARK TX 78231-1292

ROGERS SHAVANO RANCH LTD4040 BROADWAY ST STE 605SAN ANTONIO TX 78209-6353

DAWSON LORI A12 DE ZAVALA PLSHAVANO PARK TX 78231-1446

NAME

0 VARIOUS LOCATIONS




4050 N LOOP 1604


4499 POND HILL RD

9 DE ZAVALA RD

12 DE ZAVALA PL

SPECTRUM GULF COAST LLC VARIOUSLOCATIONS CABLE DISTRIBUTOR

SALON DAVID 4000 POND HILL RD STE 208INV FURN FIXT EQPT SUP

ARMADILLO HOMES 3602 PAESANOS PKWY STE200 FURN FIXT EQPT VEH SUP

DE ZAVALA-SHAVANO VETERINARY CLINICPLLC 4408 LOCKHILL SELMA RD INV FURNFIXT EQPT SUP LI

WHATABURGER #1147 4050 N LOOP 1604 WFURN FIXT EQPT INV SUP

CBM BROADWAY LTD 4358 LOCKHILL SELMARDSTE 200 FURN FIXT EQPT SUP

LYND CO 4499 POND HILL RD FURN FIXTEQPT SUP LI

CB 4771 P-1 ABS 201 (2.507) CB 4782P-18 ABS 482 (2.375)

CB 4774 P-1B (.6287) ABS 201 CB 4782P-56A (.0343) ABS 482 CB 5938 BLK LOT1383 (2.159)

0

0

0

0

0

0

0

3,280

189,310

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

8,154,589

12,410

121,620

251,730

345,720

83,280

487,500

0

830,840

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

49.78

35.71

349.95

724.33

994.78

239.63

1,402.74

9.44

2,935.40

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

49.78

35.71

349.95

724.33

994.78

239.63

1,402.74

9.44

2,935.40


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

8,154,589

12,410

121,620

251,730

345,720

83,280

487,500

3,280

1,020,150


17,301

12,410

121,620

251,730

345,720

83,280

487,500

3,280

1,020,150

0

0

0

0

0

0

0

0

0


PAGE 27






047730000020

047730000063

047730000064

047731001000

047731001330

047731001331

047731001332

047731001335

047731001336


CITY OF SHAVANO PARK900 SADDLETREE CTSHAVANO PARK TX 78231-1599

SHAVANO CREEK UNIT 16D LTDC/O THE POWELL COMPANIES11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

SHAVANO UNIT 16 PROPERTYHOLDING PARTNERSHIP LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

SHAVANO CREEK UNIT 16G LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

GRANADOS MARK D & CYNTHIA C5602 W HAUSMAN RD # E201SAN ANTONIO TX 78249-4879

VALADEZ RAMIOR JR & JANIE10010 SAN PEDRO AVE STE 550SAN ANTONIO TX 78216-3805

GOLDBERG DAVID S & GOLDBERG STEFANIE116 WARBLER WAYSHAVANO PARK TX 78231-1431

BODE WILLIAM E & SUSAN C107 OTTAWA RUNSHAVANO PARK TX 78231-1454

BIBB THOMAS F & GLENDA L109 OTTAWA RUNSHAVANO PARK TX 78231-1454

NAME

405 HAPPY TRL

0 POST OAK WAY

0 DE ZAVALA RD

410 CINNAMON OAK

112 WARBLER WAY

114 WARBLER WAY

116 WARBLER WAY

107 OTTAWA RUN

109 OTTAWA RUN

CB 4773 P-2 (DRAINAGE R.O.W.) SHAVANOPARK UNIT-15A

CB 4773 P-6 ABS 202 4.958 CB 4782 P-49ABS 482 2.027 (OLMOS CREEK DRAINAGEESMT)

CB 4773 P-6A & P-8 ABS 202 (4.32) & CB4782 P-51 ABS 482 (1.385) /DRAIN ESMT/

CB 4773A BLK LOT P-100 (GREENBELT)SHAVANO PARK UT-16G

CB 4773A BLK LOT 1330 (SHAVANO PARKUT-15C)





331,790

100

2,100

100

238,020

246,830

226,330

227,240

217,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

0

777,090

662,170

577,410

464,240

542,160

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

0.29

6.04

0.29

2,920.90

2,615.57

2,312.70

1,868.16

2,170.04

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

0.29

6.04

0.29

2,920.90

2,615.57

2,312.70

1,868.16

2,170.04


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

331,790

100

2,100

100

1,015,110

909,000

803,740

691,480

759,160


0

100

2,100

100

1,015,110

909,000

803,740

686,480

754,160

331,790

0

0

0

0

0

0

5,000

5,000


PAGE 28






047731001337

047731001338

047731001339

047731001340

047731001341

047731001342

047731001345

047731001346

047731001347


CURRENT PROPERTY OWNER111 OTTAWA RUNSHAVANO PARK TX 78231-1457

LYND MICHAEL J SR& PATRICIA A4499 POND HILL RDSAN ANTONIO TX 78231-1292

LEE MARK STEWART & THERESIA115 OTTAWA RUNSHAVANO PARK TX 78231-1457

ZARS FELICITAS M & LEIF A101 CANTER GAITSHAVANO PARK TX 78231-1458

BURKE MICAHEL J & CAROL A103 CANTER GAITSHAVANO PARK TX 78231-1458

AHUJA SUNIL105 CANTER GAITSHAVANO PARK TX 78231-1458

ROMAN FAMILY PARTNERSHIP LTD10102 OAKLAND RDSAN ANTONIO TX 78240-1733

SPAUR C E BARIDO & BARBARA113 CANTER GAITSHAVANO PARK TX 78231-1458

LATIF WASIF & ROSHNIC115 CANTER GAITSHAVANO PARK TX 78231-1458

NAME

111 OTTAWA RUN

113 OTTAWA RUN

115 OTTAWA RUN

101 CANTER GAIT

103 CANTER GAIT

105 CANTER GAIT

111 CANTER GAIT

113 CANTER GAIT

115 CANTER GAIT










217,070

217,070

263,820

262,870

237,840

213,550

215,140

268,050

224,020

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

637,750

442,930

628,160

684,180

472,160

517,760

0

424,950

659,300

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,459.68

1,850.18

2,566.60

2,105.72

2,028.58

2,104.29

619.05

1,849.34

2,541.68

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET HOM O65

HOM

HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,459.68

1,850.18

2,566.60

2,105.72

2,028.58

2,104.29

619.05

1,849.34

2,541.68


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

854,820

660,000

891,980

947,050

710,000

731,310

215,140

693,000

883,320


854,820

643,000

891,980

942,050

705,000

731,310

215,140

688,000

883,320

0

17,000

0

5,000

5,000

0

0

5,000

0


PAGE 29






047731001348

047731001350

047731001351

047731001352

047731001353

047731001354

047731001355

047731001357

047731001358


WILLIAMS VERNON F &PETRONA A112 CANTER GAITSHAVANO PARK TX 78231-1458

OSORIO DANIEL ENRIQUE PEREZ & ARGUEL108 CANTER GAITSHAVANO PARK TX 78231-1458

SLAYTER LARRY W & PAMELA R106 CANTER GAITSHAVANO PARK TX 78231-1458

KARAM HAROLD J & PRISCILLA112 OTTAWA RUNSHAVANO PARK TX 78231-1456

CANTU JORGE A & TEENA M110 OTTAWA RUNSHAVANO PARK TX 78231-1456

RAMIREZ ARNALDO & GLORIA D108 OTTAWA RUNSHAVANO PARK TX 78231-1455

BASTONI JAMES W & AMY B106 OTTAWA RUNSHAVANO PARK TX 78231-1455

NORRIS MATTHEW120 WARBLER WAYSHAVANO PARK TX 78231-

SLOAN JEREMY R & ERICA B122 WARBLER WAYSHAVANO PARK TX 78231-1459

NAME

112 CANTER GAIT

108 CANTER GAIT

106 CANTER GAIT

112 OTTAWA RUN

110 OTTAWA RUN

108 OTTAWA RUN

106 OTTAWA RUN

120 WARBLER WAY

122 WARBLER WAY










270,760

206,950

206,940

208,290

208,910

212,850

207,980

230,560

240,270

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,153,930

491,960

420,430

640,040

706,090

449,050

374,520

695,680

470,900

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,099.43

2,011.06

1,595.24

2,169.37

2,632.84

1,890.18

1,676.10

2,665.18

2,046.33

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,099.43

2,011.06

1,595.24

2,169.37

2,632.84

1,890.18

1,676.10

2,665.18

2,046.33


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,424,690

698,910

627,370

848,330

915,000

661,900

582,500

926,240

711,170


1,424,690

698,910

622,370

843,330

915,000

656,900

582,500

926,240

711,170

0

0

5,000

5,000

0

5,000

0

0

0


PAGE 30






047731001361

047731001362

047731001363

047731001367

047731001368

047731001369

047731001371

047731001372

047731001373


DAVIS MICHAEL K & PATRICIA A125 WARBLER WAYSHAVANO PARK TX 78231-1453

FILLIS GEORGE & KAREN123 WARBLER WAYSHAVANO PARK TX 78231-1453

GUION WILLIAM G & FREDA T LIVING TRU121 WARBLER WAYSHAVANO PARK TX 78231-1453

BUSH RICHARD A & IVELISSE ROGER111 WARBLER WAYSHAVANO PARK TX 78231-1453

CARMINA SOMERS-SULLIVAN REV/TRCARMINA SOMERS-SULLIVAN TRSTES1407 JACKSON KELLER RD STE 5SAN ANTONIO TX 78213-3289

STANUSH CHRIS A &SHARON M108 WARBLER WAYSHAVANO PARK TX 78231-1447

MCMILLIAN SCOTT R & ELIZABETH C606 HAPPY TRLSHAVANO PARK TX 78231-1452

GERECKE JAMES D FAMILY TRGERECKE SUE E TRSTE604 HAPPY TRLSHAVANO PARK TX 78231-1452

FREEMAN ROBERT & HENRIETTA602 HAPPY TRLSHAVANO PARK TX 78231-1452

NAME

125 WARBLER WAY

123 WARBLER WAY

121 WARBLER WAY

111 WARBLER WAY

109 WARBLER WAY

108 WARBLER WAY

606 HAPPY TRL

604 HAPPY TRL

602 HAPPY TRL










234,170

222,410

232,160

208,180

211,450

225,500

227,000

219,300

218,360

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

430,830

207,590

511,720

386,210

200,020

514,500

660,030

238,580

450,310

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,913.48

1,222.90

2,126.07

1,594.75

0.00

1,902.69

2,552.36

1,317.51

1,924.04

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

VET HOM O65

HOM O65 VTX

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,913.48

1,222.90

2,126.07

1,594.75

0.00

1,902.69

2,552.36

1,317.51

1,924.04


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

665,000

430,000

743,880

594,390

411,470

740,000

887,030

457,880

668,670


665,000

425,000

738,880

577,390

0

735,000

887,030

457,880

668,670

0

5,000

5,000

17,000

411,470

5,000

0

0

0


PAGE 31






047731001374

047731001375

047731001381

047731001382

047731001383

047731001481

047731001482

047731001483

047731001484


LEROY CHARLES F & LESLIE ANN603 HAPPY TRLSHAVANO PARK TX 78231-1451

DREHER DANIEL &LY-DRECHER CHANTAL605 HAPPY TRLSHAVANO PARK TX 78231-1451

GEORGE ELTON G & LESLIE J4019 DE ZAVALA RD STE 2SHAVANO PARK TX 78249-

BATES MICHAEL & ANA IBANEZ119 WARBLER WAYSHAVANO PARK TX 78231-1453

KUKAWSKA EWA BEATA WOZAKOWSKA5 DE FEBRERO S/NMETEPEC MEXICO 52177 00000-

QUINTANILLA ROLAND & MOHUNDRO KENNET202 BLACKJACK OAKSHAVANO PARK TX 78230-5600

ANDONIE VICTOR & MARTHA PATRICIA SEG206 BLACKJACK OAKSAN ANTONIO TX 78230-5600

SALVATORE LIVING TRUSTSALVATORE CARLO & VERA L TRSTES210 BLACKJACK OAKSHAVANO PARK TX 78230-5600

SALINAS GEORGE LUIS214 BLACKJACK OAKSAN ANTONIO TX 78230-

NAME

603 HAPPY TRL

605 HAPPY TRL

105 OTTAWA RUN

119 WARBLER WAY

115 WARBLER WAY

202 BLACKJACK OAK

206 BLACKJACK OAK

210 BLACKJACK OAK

214 BLACKJACK OAK



CB 4773A BLK LOT 1333A (SHAVANO PARKUT-15C)

CB: 4773A BLK: LOT: 1364A (SHAVANO PARKUT-15C)

CB 4773A BLK LOT 1366A (SHAVANO PARKUT-15C)

CB 4773A BLK LOT 1481 (SHAVANO PARKUT-16B)




212,150

208,180

401,210

277,480

264,510

230,560

192,760

185,390

189,270

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

407,750

570,580

1,188,790

454,440

612,550

870,230

757,240

955,720

1,008,480

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,769.33

2,240.82

4,560.71

2,106.04

2,523.67

3,167.44

2,733.55

2,568.03

3,446.43

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,769.33

2,240.82

4,560.71

2,106.04

2,523.67

3,167.44

2,733.55

2,568.03

3,446.43


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

619,900

778,760

1,590,000

731,920

877,060

1,100,790

950,000

1,141,110

1,197,750


614,900

778,760

1,585,000

731,920

877,060

1,100,790

950,000

1,136,110

1,197,750

5,000

0

5,000

0

0

0

0

5,000

0


PAGE 32






047731001485

047731001487

047731001488

047731001489

047731001490

047731001491

047731001492

047731001493

047731001494


ARANDA RAFAEL & MARTHA211 BLACKJACK OAKSHAVANO PARK TX 78230-5617

HARDY JOHN T & HARDY NANCY L203 BLACKJACK OAKSHAVANO PARK TX 78230-5617

CUMMINGS ARTHUR D & DONNA M202 DURAND OAKSHAVANO PARK TX 78230-5620

MASON DOUGLAS & JUDIANNE KELLAWAY206 DURAND OAKSHAVANO PARK TX 78230-5620

MOTZ STEPHAN F & ELIZABETH MARY FOX210 DURAND OAKSHAVANO PARK TX 78230-5620

GRIFFIN TIMOTHY C & MARIANNE D211 DURAND OAKSHAVANO PARK TX 78230-5620

DULLNIG DARRELL & CHERI207 DURAND OAKSHAVANO PARK TX 78230-5620

KNOCKE DENNIS R & CYNTHIA203 DURAND OAKSHAVANO PARK TX 78230-5620

DHILLON MANNIK & UPNEET DHILLON218 POST OAK WAYSAN ANTONIO TX 78230-5622

NAME

211 BLACKJACK OAK

203 BLACKJACK OAK

202 DURAND OAK

206 DURAND OAK

210 DURAND OAK

211 DURAND OAK

207 DURAND OAK

203 DURAND OAK

218 POST OAK WAY










207,710

213,630

192,980

171,080

178,130

191,310

169,120

186,130

209,360

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

954,010

736,370

789,930

1,061,120

597,570

790,060

545,880

579,740

674,240

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,943.69

2,733.55

2,828.24

3,380.97

2,232.01

2,823.81

2,042.97

1,894.26

2,542.49

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,943.69

2,733.55

2,828.24

3,380.97

2,232.01

2,823.81

2,042.97

1,894.26

2,542.49


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,161,720

950,000

982,910

1,232,200

775,700

981,370

715,000

765,870

883,600


1,156,720

950,000

982,910

1,227,200

775,700

981,370

710,000

760,870

883,600

5,000

0

0

5,000

0

0

5,000

5,000

0


PAGE 33






047731001495

047731001496

047731001497

047731001498

047731001500

047731001501

047731001502

047731001503

047731001504


FINNIE MITCHELL F & CHRISTINE R4819 SHAVANO CTSAN ANTONIO TX 78230-5890

BOWLER DARCIE A311 MAYER RDBULVERDE TX 78163-

GARTLEY HARVEY E & GARTLEY DOLORES C218 SWITCH OAKSAHVANO PARK TX 78230-

FRAZER ALAN & GAIL210 SWITCH OAKSHAVANO PARK TX 78230-5621

SALAME ORALIA203 SWITCH OAKSHAVANO PARK TX 78230-5621

NASH WILLIAM B & JODY A207 SWITCH OAKSHAVANO PARK TX 78230-5621

VALENCIANO CARLOS G & SOLEDAD M211 SWITCH OAKSHAVANO PARK TX 78230-5621

COLEMAN JAMES & KRISTINA L/R TRCOLEMAN JAMES D & KRISTINA C COTRSTE215 SWITCH OAKSHAVANO PARK TX 78230-5621

POOL THOMAS B219 SWITCH OAKSHAVANO PARK TX 78230-5621

NAME

222 POST OAK WAY

226 POST OAK WAY

218 SWITCH OAK

210 SWITCH OAK

203 SWITCH OAK

207 SWITCH OAK

211 SWITCH OAK

215 SWITCH OAK

219 SWITCH OAK










192,170

181,690

191,930

168,200

240,830

175,490

166,940

172,590

187,540

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

574,970

550,790

824,270

500,780

470,160

544,510

759,336

609,410

626,090

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,207.38

2,093.27

2,924.03

1,711.14

1,693.88

2,071.74

2,650.90

2,250.14

2,097.34

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM

HOM O65

HOM O65

HOM

VET HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,207.38

2,093.27

2,924.03

1,711.14

1,693.88

2,071.74

2,650.90

2,250.14

2,097.34


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

767,140

732,480

1,016,200

668,980

710,990

720,000

926,276

782,000

813,630


767,140

727,480

1,016,200

663,980

705,990

720,000

921,276

782,000

808,630

0

5,000

0

5,000

5,000

0

5,000

0

5,000


PAGE 34






047731001509

047731001510

047731001511

047731001512

047731001513

047731001514

047731001515

047731001516

047731001517


CROW KATHLEEN A110 BOX OAKSHAVANO PARK TX 78230-5626

SYKES JANELLE M & WILLIAM E114 BOX OAKSHAVANO PARK TX 78230-5626

VAUGHN DAVID DARRELL & ABUMARIA IBRA118 BOX OAKSHAVANO PARK TX 78230-5626

CARVAJAL RAYMOND R &BARBARA D122 BOX OAKSHAVANO PARK TX 78230-5626

HOLT TIMOTHY L & SARA L126 BOX OAKSHAVANO PARK TX 78230-5626

GREIF W LAWRENCE &CYNTHIA ANN SWANN130 BOX OAKSHAVANO PARK TX 78230-5628

TRIANA JOSE F & LESLIE E202 BOX OAKSHAVANO PARK TX 78230-5629

STEINMETZ-RODRIGUEZ CHRISTINA Y & AL206 BOX OAKSHAVANO PARK TX 78230-

KAVY JEFFREY210 BOX OAKSAN ANTONIO TX 78230-5629

NAME

110 BOX OAK

114 BOX OAK

118 BOX OAK

122 BOX OAK

126 BOX OAK

130 BOX OAK

202 BOX OAK

206 BOX OAK

210 BOX OAK



CB: 4773A BLK: LOT: 1511 (SHAVANO PARKUT-16C)


CB: 4773A BLK: LOT: 1513 (SHAVANO PARKUT-16C)


CB 4773A BLK LOT 1515 SHAVANO PARKUT-16C



169,420

176,960

183,300

174,050

200,180

192,960

280,750

179,970

174,710

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

515,580

553,040

643,180

598,470

774,190

713,440

809,250

858,790

658,380

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,730.76

2,100.52

2,378.13

1,761.09

2,803.67

2,526.03

3,136.39

2,988.95

2,397.15

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM O65

HOM

HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,730.76

2,100.52

2,378.13

1,761.09

2,803.67

2,526.03

3,136.39

2,988.95

2,397.15


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

685,000

730,000

826,480

772,520

974,370

906,400

1,090,000

1,038,760

833,090


680,000

730,000

826,480

767,520

974,370

901,400

1,090,000

1,038,760

833,090

5,000

0

0

5,000

0

5,000

0

0

0


PAGE 35






047731001518

047731001519

047731001520

047731001521

047731001522

047731001523

047731001524

047731001525

047731001526


ORTIZ CARLOS R & ELVIRA211 BOX OAKSHAVANO PARK TX 78230-5630

WULFE PERRY D & AMY KPO BOX 37343SAN ANTONIO TX 78237-0343

OIKNINE JACK & DANIELLE302 MYRTLE OAKSHAVANO PARK TX 78230-5625

WRIGHT CARA & BRIAN306 MYRTLE OAKSHAVANO PARK TX 78230-

SPEAR JOHN C310 MYRTLE OAKSHAVANO PARK TX 78230-5625

HUTTING HALEY G307 MYRTLE OAKSHAVANO PARK TX 78230-5625

LARGOZA NACIAN A &MARISSA N303 MYRTLE OAKSHAVANO PARK TX 78230-5625

CURRENT PROPERTY OWNER107 BOX OAKSHAVANO PARK TX 78230-

BRAME CHARLES E & DOLORES D103 BOX OAKSHAVANO PARK TX 78230-5627

NAME

211 BOX OAK

207 BOX OAK

302 MYRTLE OAK

306 MYRTLE OAK

310 MYRTLE OAK

307 MYRTLE OAK

303 MYRTLE OAK

107 BOX OAK

103 BOX OAK










175,650

199,680

178,270

171,170

208,740

195,910

220,650

203,870

187,260

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

449,610

627,320

658,280

1,070,510

900,550

737,000

744,350

671,130

582,650

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,127.86

2,379.63

2,243.15

3,572.83

3,006.90

2,684.37

2,742.18

2,517.74

1,667.76

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

CAP HOM

HOM

VET HOM

HOM

VET HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,127.86

2,379.63

2,243.15

3,572.83

3,006.90

2,684.37

2,742.18

2,517.74

1,667.76


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

625,260

827,000

836,550

1,241,680

1,109,290

932,910

965,000

875,000

769,910


620,260

827,000

831,550

1,241,680

1,045,000

932,910

953,000

875,000

752,910

5,000

0

5,000

0

64,290

0

12,000

0

17,000


PAGE 36






047731001527

047731001528

047731001529

047731001548

047731001549

047731001550

047731001551

047731001552

047731001553


KEMMY THOMAS & VIRGINIA S308 POST OAK WAYSHAVANO PARK TX 78230-5623

SCHEUERMAN SCOT TYLER & HELLA VANESS303 POST OAK WAYSHAVANO PARK TX 78230-5624

MORONEY DENNIS C & MARY B307 POST OAK WAYSHAVANO PARK TX 78230-5624

WATERS LAURA L & JONATHAN P311 POST OAK WAYSHAVANO PARK TX 78230-5624

HANKE DAN H & GENE G315 POST OAK WAYSHAVANO PARK TX 78230-5624

WICKERSHAM PENDLETON B & REYNOLDS VA314 POST OAK WAYSHAVANO PARK TX 78230-5623

SCARPINO STEVEN C & SHELLEY335 BOX OAKSHAVANO PARK TX 78230-5632

REICHMAN ITZHAK & ELIZABETH A331 BOX OAKSHAVANO PARK TX 78230-5632

GRIFFIN CHARLES J &BELINDA RAMIREZ327 BOX OAKSHAVANO PARK TX 78230-5632

NAME

308 POST OAK WAY

303 POST OAK WAY

307 POST OAK WAY

311 POST OAK WAY

315 POST OAK WAY

314 POST OAK WAY

335 BOX OAK

331 BOX OAK

327 BOX OAK


CB 4773A BLK LOT 1528 (1.1181 AC) & NEIRR 6.85 FT OF 1529 (.014 AC)(SHAVANOPARK UT-16C)

CB 4773A BLK LOT 1529 EXC NE IRR 6 85FT (SHAVANO PARK UT-16C)

CB: 4773A LOT: 1548 (SHAVANO PARKUT-16D)






194,540

224,040

214,170

203,950

212,310

199,410

188,110

195,560

175,180

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

605,810

775,960

669,220

638,690

1,009,140

720,590

761,890

620,440

784,820

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,302.94

2,877.42

2,376.74

2,424.63

3,495.63

2,647.23

2,733.55

2,347.97

2,762.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,302.94

2,877.42

2,376.74

2,424.63

3,495.63

2,647.23

2,733.55

2,347.97

2,762.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

800,350

1,000,000

883,390

842,640

1,221,450

920,000

950,000

816,000

960,000


800,350

1,000,000

878,390

842,640

1,216,450

920,000

950,000

816,000

960,000

0

0

5,000

0

5,000

0

0

0

0


PAGE 37






047731001554

047731001555

047731001556

047731001557

047731001558

047731001559

047731001560

047731001563

047731001564


STEIN JACK M & SHEILA R323 BOX OAKSHAVANO PARK TX 78230-5632

GARZA RICARDO A & IRMA L319 BOX OAKSHAVANO PARK TX 78230-5632

GARCIA PAUL D & BLANCA H315 BOX OAKSHAVANO PARK TX 78230-5632

HAMILTON SCOTT D & LAURA K311 BOX OAKSHAVANO PARK TX 78230-5632

BLACKTHORNE MAUREEN K223 BOX OAKSHAVANO PARK TX 78230-5630

ANDREWS JOHN J & ALISON F219 BOX OAKSHAVANO PARK TX 78230-5630

MARINO CHARLES MICHAEL214 BOX OAKSHAVANO PARK TX 78230-5629

WILK GARY226 BOX OAKSHAVANO PARK TX 78230-5629

HILLIS FAMILY LIVING TRUST304 BOX OAKSHAVANO PARK TX 78230-5631

NAME

323 BOX OAK

319 BOX OAK

315 BOX OAK

311 BOX OAK

223 BOX OAK

219 BOX OAK

214 BOX OAK

226 BOX OAK

304 BOX OAK










171,140

171,820

169,890

175,540

208,890

169,310

194,740

203,410

257,160

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

518,860

862,180

849,070

921,210

771,110

565,820

747,260

795,150

769,960

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,879.20

2,975.25

2,632.44

3,155.81

2,819.87

2,010.42

2,422.79

2,873.28

2,742.56

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM

HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,879.20

2,975.25

2,632.44

3,155.81

2,819.87

2,010.42

2,422.79

2,873.28

2,742.56


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

690,000

1,034,000

1,018,960

1,096,750

980,000

735,130

942,000

998,560

1,027,120


685,000

1,034,000

1,013,960

1,096,750

980,000

730,130

937,000

998,560

1,022,120

5,000

0

5,000

0

0

5,000

5,000

0

5,000


PAGE 38






047731001565

047731001566

047731001567

047731001568

047731001569

047731001570

047731001571

047731001572

047731001573


GLENNY CLINT M II & SUSAN G308 BOX OAKSHAVANO PARK TX 78230-5631

HAASE JAMES M & CHARLENE Y312 BOX OAKSHAVANO PARK TX 78230-5631

ISIGUZO REVOCABLE TRUST316 BOX OAKSHAVANO PARK TX 78230-5631

SURIS ORLANDO J320 BOX OAKSHAVANO PARK TX 78230-5631

DIEPENHORST DANIEL P & KAROL Y324 BOX OAKSHAVANO PARK TX 78230-5631

MALAGAMBA ERIC & GABRIELA A PINSKE328 BOX OAKSHAVANO PARK TX 78230-5631

DOUGLAS CAROLYN & PRICE ADAM2301 BROADWAY STSAN ANTONIO TX 78215-1157

WALSKI PAUL336 BOX OAKSHAVANO PARK TX 78230-5631

COHEN STEPHEN C & ELAINE T124 WARBLER WAYSHAVANO PARK TX 78231-1459

NAME

308 BOX OAK

312 BOX OAK

316 BOX OAK

320 BOX OAK

324 BOX OAK

328 BOX OAK

332 BOX OAK

336 BOX OAK

124 WARBLER WAY










190,460

192,150

181,260

192,480

196,810

186,390

176,960

191,310

228,510

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

494,540

764,950

759,650

767,520

629,830

718,410

762,052

547,610

622,900

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,971.03

0.00

2,707.39

2,762.32

2,378.59

2,603.49

2,701.93

2,091.65

2,313.46

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM VTX

HOM

HOM

HOM

HOM

VET HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,971.03

0.00

2,707.39

2,762.32

2,378.59

2,603.49

2,701.93

2,091.65

2,313.46


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

685,000

957,100

940,910

960,000

826,640

904,800

939,012

738,920

851,410


685,000

0

940,910

960,000

826,640

904,800

939,012

726,920

846,410

0

957,100

0

0

0

0

0

12,000

5,000


PAGE 39






047731001574

047731001609

047731001610

047731001612

047731001613

047731001614

047731001615

047731001616

047731001617


COHEN STEPHEN & ELAINE124 WARBLER WAYSHAVANO PARK TX 78231-1459

GALT JEFFEREY S & JANA &GALT LIVING TRUST303 RED CEDARSHAVANO PARK TX 78230-5618

MULLINS DAVID C &VIRGINIA L307 RED CEDARSHAVANO PARK TX 78230-5618

LYDA T MOTHY STUART &VIRGINIA M306 RED CEDARSHAVANO PARK TX 78230-5618

NEGLEY LESLIE N302 RED CEDARSHAVANO PARK TX 78230-5618

SWANNER JEFFREY ALLAN &MARGARET GRIFFITH BRISSETTE503 POSSUM OAKSHAVANO PARK TX 78230-5634

WHITE AMY JO507 POSSUM OAKSHAVANO PARK TX 78230-5634

ALLEN WILLIAM M & ALLYSON J511 POSSUM OAKSHAVANO PARK TX 78230-5634

NICHOLS JOHN M515 POSSUM OAKSHAVANO PARK TX 78230-5634

NAME

126 WARBLER WAY

303 RED CEDAR

307 RED CEDAR

306 RED CEDAR

302 RED CEDAR

503 POSSUM OAK

507 POSSUM OAK

511 POSSUM OAK

515 POSSUM OAK


CB 4773A BLK LOT 1609 (SHAVANO PARKUT-16E)








244,840

199,200

189,820

111,500

155,020

186,190

180,580

178,980

180,480

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

835,480

744,250

778,500

1,229,980

643,430

439,790

1,165,880

1,000,140

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

704.51

2,977.21

2,077.22

2,560.90

3,888.43

2,387.17

1,291.31

3,869.73

3,397.14

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM

DEF HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

704.51

2,977.21

2,077.22

2,560.90

3,888.43

2,387.17

1,291.31

3,869.73

3,397.14


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

244,840

1,034,680

934,070

890,000

1,385,000

829,620

620,370

1,344,860

1,180,620


244,840

1,034,680

929,070

890,000

1,380,000

829,620

615,370

1,344,860

1,180,620

Deferral: 05/24/2005

0

0

5,000

0

5,000

0

5,000

0

0


PAGE 40






047731001618

047731001619

047731001620

047731001621

047731001622

047731001623

047731001624

047731001625

047731001626


BUCAY MOISES & VIVIAN519 POSSUM OAKSHAVANO PARK TX 78230-5634

HAVERMANN GERALD D306 HARVARD OAKSHAVANO PARK TX 78230-5636

NAVA JOE D & ANNA S302 HARVARD OAKSHAVANO PARK TX 78230-

NAVA MICHAEL A522 POSSUM OAKSHAVANO PARK TX 78230-5633

TRAUGOTT MICHAEL9330 US HIGHWAY 87 ESAN ANTONIO TX 78263-6110

ZACHO MICHAEL W & JENNIFER R514 POSSUM OAKSHAVANO PARK TX 78230-

YBARRA MANUEL & ESTELLA C510 POSSUM OAKSHAVANO PARK TX 78230-5633

WOOLEY MICHAEL W & BERNADETTE506 POSSUM OAKSHAVANO PARK TX 78230-5633

BORSHCH YURII & PETKOVA ELENA314 PAGODA OAKSHAVANO PARK TX 78230-5619

NAME

519 POSSUM OAK

306 HARVARD OAK

302 HARVARD OAK

522 POSSUM OAK

518 POSSUM OAK

514 POSSUM OAK

510 POSSUM OAK

506 POSSUM OAK

314 PAGODA OAK










185,340

168,440

173,930

231,880

197,340

194,240

202,500

231,140

199,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

825,220

778,750

541,070

518,120

691,660

696,300

847,330

729,700

747,960

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,907.81

2,725.46

1,649.94

2,158.07

2,558.03

2,562.46

3,020.80

2,529.57

2,725.75

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM

HOM

HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,907.81

2,725.46

1,649.94

2,158.07

2,558.03

2,562.46

3,020.80

2,529.57

2,725.75


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,010,560

947,190

715,000

750,000

889,000

890,540

1,049,830

960,840

947,290


1,010,560

947,190

710,000

750,000

889,000

890,540

1,049,830

955,840

947,290

0

0

5,000

0

0

0

0

5,000

0


PAGE 41






047731001627

047731001628

047731001629

047731001630

047731001631

047731001632

047731001633

047731001635

047731001636


WEST ANDREW J & DOROTHY J310 PAGODA OAKSHAVANO PARK TX 78230-5619

BERGERON JEREMY L & KIMBERLY C302 PAGODA OAKSHAVANO PARK TX 78230-5619

MELO JAIRO A & MARCELA303 PAGODA OAKSHAVANO PARK TX 78230-5619

DARR FAMILY LIVING TRUSTDARR DAVID K & TRACI M TRUSTEE215 S SAN SABA #120SAN ANTONIO TX 78207-

GHITIS JPSEPH & SARI311 PAGODA OAKSHAVANO PARK TX 78230-5619

VELA M ANGELA315 PAGODA OAKSHAVANO PARK TX 78230-5619

CARVAJAL MARK E319 PAGODA OAKSHAVANO PARK TX 78230-5619

KAUFMANN JONATHAN &MEGAN VICTORINE327 PAGODA OAKSHAVANO PARK TX 78230-5619

TORRES LUIS N & EDA V331 PAGODA OAKSHAVANO PARK TX 78230-5619

NAME

310 PAGODA OAK

302 PAGODA OAK

303 PAGODA OAK

307 PAGODA OAK

311 PAGODA OAK

315 PAGODA OAK

319 PAGODA OAK

327 PAGODA OAK

331 PAGODA OAK










184,320

193,110

190,240

221,330

186,700

184,390

171,590

184,640

174,360

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

710,680

689,190

813,820

943,700

810,230

750,610

700,410

635,360

790,640

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,575.29

2,500.48

2,889.10

3,352.28

2,868.59

2,604.07

2,509.11

2,359.48

2,776.71

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM

HOM

HOM

HOM

HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,575.29

2,500.48

2,889.10

3,352.28

2,868.59

2,604.07

2,509.11

2,359.48

2,776.71


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

895,000

882,300

1,004,060

1,165,030

996,930

935,000

872,000

820,000

965,000


895,000

869,000

1,004,060

1,165,030

996,930

930,000

872,000

820,000

965,000

0

13,300

0

0

0

5,000

0

0

0


PAGE 42






047731001637

047731001638

047731001639

047731001640

047731001641

047731001643

047731001644

047731001645

047731001647


PRIETO JUAN C & NORMAN KIMBERLY JOAN503 BLACKJACK OAKSHAVANO PARK TX 78230-5637

GEORGE PETER R & JACQUELINE M507 BLACKJACK OAKSHAVANO PARK TX 78230-5637

TOLCHER ANTHONY W & MARILYN511 BLACKJACK OAKSHAVANO PARK TX 78230-5637

TERRY STUART A & JOAN Y515 BLACKJACK OAKSHAVANO PARK TX 78230-5637

MURPHY JOE P519 BLACKJACK OAKSHAVANO PARK TX 78230-5637

CAIN TONY R & CARLA G314 HARVARD OAKSHAVANO PARK TX 78230-5636

RODRIGUEZ LIVING TRUSTRODRIGUEZ ABRAHAM J & ALICIA TSTES606 BLACKJACK OAKSHAVANO PARK TX 78230-5638

TULLOUS MICAM & REBECCA602 BLACKJACK OAKSHAVANO PARK TX 78230-5638

ZAPATA NANCY F & VINCENT P512 BLACKJACK OAKSHAVANO PARK TX 78230-5637

NAME

503 BLACKJACK OAK

507 BLACKJACK OAK

511 BLACKJACK OAK

515 BLACKJACK OAK

519 BLACKJACK OAK

314 HARVARD OAK

606 BLACKJACK OAK

602 BLACKJACK OAK

512 BLACKJACK OAK

CB 4773A BLK LOT 1637 (SHAVANO PARKUT-16F)









185,360

169,960

171,980

170,250

170,960

183,300

186,880

170,430

182,460

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

656,430

674,020

766,370

731,750

902,980

711,280

621,910

459,200

710,540

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,422.18

2,428.48

2,700.03

2,581.05

2,753.25

2,574.08

2,075.47

1,811.71

2,569.54

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM O65

HOM O65

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,422.18

2,428.48

2,700.03

2,581.05

2,753.25

2,574.08

2,075.47

1,811.71

2,569.54


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

841,790

843,980

938,350

902,000

1,073,940

894,580

808,790

629,630

893,000


841,790

843,980

938,350

897,000

1,068,940

894,580

803,790

629,630

893,000

0

0

0

5,000

5,000

0

5,000

0

0


PAGE 43






047731001648

047731001649

047731001650

047731001651

047731001652

047731001653

047731001655

047731001656

047731001657


DELAGRANG FRANCIS R &AMELIA508 BLACKJACK OAKSHAVANO PARK TX 78230-5637

NEGLEY LESLIE N302 RED CEDARSHAVANO PARK TX 78230-5618

PAL SHAVANO PARK OWNER LP747 THIRD AVE STE 10CNEW YORK NY 10017-

JOHNSON ROBERT G & ANDREA J233 BLACKJACK OAKSHAVANO PARK TX 78230-5635

PFEIFFER THOMAS & ADRIANA227 BLACKJACK OAKSHAVANO PARK TX 78230-5635

MCLENDON JAMES W & KAREN E223 BLACKJACK OAKSHAVANO PARK TX 78230-5635

LEHMAN ERIC & LEHMAN KATHERINE218 BLACKJACK OAKSHAVANO PARK TX 78230-

PRUITT ALEJANDRO & KIMBERLY L/RTPRUITT ALEJANDRO & KIMBERLY TRSTES222 BLACKJACK OAKSHAVANO PARK TX 78230-5635

EILERS EMILY A226 BLACKJACK OAKSHAVANO PARK TX 78230-5635

NAME

508 BLACKJACK OAK

504 BLACKJACK OAK

4096 DE ZAVALA RD

233 BLACKJACK OAK

227 BLACKJACK OAK

223 BLACKJACK OAK

218 BLACKJACK OAK

222 BLACKJACK OAK

226 BLACKJACK OAK










186,480

125,230

2,018,660

224,270

189,590

168,010

221,210

203,550

190,400

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

540,050

0

4,481,340

857,090

680,410

903,160

1,156,270

846,450

911,200

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,090.53

360.34

18,703.23

2,699.45

2,503.36

3,033.29

3,841.01

2,999.71

3,169.77

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

VET HOM O65

HOM O65

VET HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,090.53

360.34

18,703.23

2,699.45

2,503.36

3,033.29

3,841.01

2,999.71

3,169.77


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

726,530

125,230

6,500,000

1,081,360

870,000

1,071,170

1,377,480

1,050,000

1,101,600


726,530

125,230

6,500,000

1,076,360

870,000

1,054,170

1,372,480

1,042,500

1,101,600

0

0

0

5,000

0

17,000

5,000

7,500

0


PAGE 44






047731001658

047731001659

047731001660

047731001661

047731001662

047731001663

047731001664

047731001665

047731001666


ROLDEN JOSE F & ANGELA M VELEZ230 BLACKJACK OAKSHAVANO PARK TX 78230-5635

GUIRL MICHAEL JOSEPH & JENNIFER DIAN234 BLACKJACK OAKSHAVANO PARK TX 78230-5635

PEREZ REY & LORI BINDSEIL311 PRINCETON OAKSHAVANO PARK TX 78230-5640

BROWN PATRICK N & DIANA H307 PRINCETON OAKSHAVANO PARK TX 78230-5640

SHUMWAY NATHAN & JUDY302 PRINCETON OAKSHAVANO PARK TX 78230-5640

HENNESSY LIVING TRUST306 PRINCETON OAKSHAVANO PARK TX 78230-

ORTEGA ALONZO &DIANE PERRITANO310 PRINCETON OAKSHAVANO PARK TX 78230-5640

OLIVA DAMASO A JR &BRIDGETTE S311 BERKLEY OAKSHAVANO PARK TX 78230-5643

MATLOCK DAVID L & LORA M307 BERKLEY OAKSHAVANO PARK TX 78230-5643

NAME

230 BLACKJACK OAK

234 BLACKJACK OAK

311 PRINCETON OAK

307 PRINCETON OAK

302 PRINCETON OAK

306 PRINCETON OAK

310 PRINCETON OAK

311 BERKLEY OAK

307 BERKLEY OAK



CB 4773A BLK LOT 1660 SHAVANO PARKUT-16G







184,190

208,100

208,500

229,720

247,160

187,140

211,560

205,570

193,370

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

827,150

764,400

611,070

780,280

1,117,230

947,560

791,790

1,129,430

806,630

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,910.05

2,798.29

2,358.25

2,906.19

0.00

3,265.01

2,887.06

3,841.36

2,877.42

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM VTX

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,910.05

2,798.29

2,358.25

2,906.19

0.00

3,265.01

2,887.06

3,841.36

2,877.42


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,011,340

972,500

819,570

1,010,000

1,364,390

1,134,700

1,003,350

1,335,000

1,000,000


1,011,340

972,500

819,570

1,010,000

0

1,134,700

1,003,350

1,335,000

1,000,000

0

0

0

0

1,364,390

0

0

0

0


PAGE 45






047731001667

047731001668

047731001669

047731001670

047731001671

047731001672

047731001673

047731001674

047731001675


NAMBIAR ANOOP MANAYIL & KUMAR-NAMBIA303 BERKLEY OAKSHAVANO PARK TX 78230-5643

DANIELS STEVEN E &GERALDINE FPO BOX 781028SAN ANTONIO TX 78278-1028

NAYAR SHAMILA BEHAL 2004 FAMILY TRUS306 BERKLEY OAKSHAVANO PARK TX 78230-5643

ASH DAVID & ALLISON310 BERKLEY OAKSHAVANO PARK TX 78230-5643

PATEL DIPAN L & DURGA S319 CINNAMON OAKSHAVANO PARK TX 78230-5641

MILLER STEPHEN C & ROSE CPO BOX 782448SAN ANTONIO TX 78278-2448

BOND DALE W & BOND MELODY M307 CINNAMON OAKSHAVANO PARK TX 78230-5641

GARZA JACOB G & ARLEEN E106 TRINITY OAKSHAVANO PARK TX 78230-5642

DELAGARZA RICARDO TRUSTDELAGARZA RICARDO TR102 TRINITY OAKSHAVANO PARK TX 78230-5642

NAME

303 BERKLEY OAK

302 BERKLEY OAK

306 BERKLEY OAK

310 BERKLEY OAK

319 CINNAMON OAK

311 CINNAMON OAK

307 CINNAMON OAK

106 TRINITY OAK

102 TRINITY OAK










235,730

194,360

172,080

168,650

238,030

260,600

226,130

195,290

182,010

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

804,270

905,980

927,920

531,350

1,441,970

625,400

694,790

619,710

645,990

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,992.52

3,065.80

3,165.16

2,014.19

4,834.07

2,272.47

2,649.87

2,345.10

2,382.50

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,992.52

3,065.80

3,165.16

2,014.19

4,834.07

2,272.47

2,649.87

2,345.10

2,382.50


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,040,000

1,100,340

1,100,000

700,000

1,680,000

886,000

920,920

815,000

828,000


1,040,000

1,095,340

1,100,000

700,000

1,680,000

881,000

920,920

815,000

828,000

0

5,000

0

0

0

5,000

0

0

0


PAGE 46






047731001676

047731001677

047731001678

047731001679

047731001680

047731001681

047731001682

047731001683

047731001684


ZIRKLE JOHN A & CATHERINE M103 TRINITY OAKSHAVANO PARK TX 78230-5642

RAMIREZ VIRGINIA107 TRINITY OAKSHAVANO PARK TX 78230-5642

ARIZPE ROBERT C & SHIRLEY A314 CHERRY OAKSHAVANO PARK TX 78230-5648

BURNS JASONPO BOX 780127SAN ANTONIO TX 78278-0127

GONZALEZ MARIA GUADALUPE306 CHERRY OAKSHAVANO PARK TX 78230-5648

QUINONES JOSE M & ROSA E302 CHERRY OAKSHAVANO PARK TX 78230-5648

ADAMS CATHERINE J307 CHERRY OAKSHAVANO PARK TX 78230-5648

SNYDER EDWARD C III & AIDA C311 CHERRY OAKSHAVANO PARK TX 78230-5648

WAGGENER VIRGINIA L &VIRGIL J615 CINNAMON OAKSHAVANO PARK TX 78230-5649

NAME

103 TRINITY OAK

107 TRINITY OAK

314 CHERRY OAK

310 CHERRY OAK

306 CHERRY OAK

302 CHERRY OAK

307 CHERRY OAK

311 CHERRY OAK

615 CINNAMON OAK



CB 4773A BLK LOT 1678 SHAVANO PARKUT-16H







206,100

200,840

186,720

168,890

205,550

170,130

203,240

192,760

242,820

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

543,900

905,390

546,280

556,740

1,069,110

605,710

676,760

647,240

472,180

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,158.07

3,183.09

1,949.78

2,087.94

3,667.73

2,232.42

2,532.13

2,417.03

2,057.36

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,158.07

3,183.09

1,949.78

2,087.94

3,667.73

2,232.42

2,532.13

2,417.03

2,057.36


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

750,000

1,106,230

733,000

725,630

1,274,660

775,840

880,000

840,000

715,000


750,000

1,106,230

728,000

725,630

1,274,660

775,840

880,000

840,000

715,000

0

0

5,000

0

0

0

0

0

0


PAGE 47






047731001685

047731001686

047731001687

047731001688

047731001689

047731001690

047731001691

047731001692

047731001693


FISHER PETER & TONI M623 CINNAMON OAKSHAVANO PARK TX 78230-5649

GAINES THOMAS JR & CAROLE E627 CINNAMON OAKSHAVANO PARK TX 78230-5649

LACASSE ALBERT L III& CARRIE D630 CINNAMON OAKSHAVANO PARK TX 78230-5649

DEAN LARRY R & CYNTHIA L626 CINNAMON OAKSHAVANO PARK TX 78230-5649

LEVEY DAVID S LIVING TRUSTLEVEY DAVID S TRUSTEE622 CINNAMON OAKSHAVANO PARK TX 78230-5649

LOZANO JAIME T & NELDA614 CINNAMON OAKSHAVANO PARK TX 78230-5649

OKULICZ JASON F & MICHELLE C706 CHEOS OAKSHAVANO PARK TX 78230-5650

PENA CARLOS G & JESSICA F710 CHEOS OAKSAN ANTONIO TX 78230-5650

SURESH TUNGA714 CHEOS OAKSHAVANO PARK TX 78230-5650

NAME

623 CINNAMON OAK

627 CINNAMON OAK

630 CINNAMON OAK

626 CINNAMON OAK

622 CINNAMON OAK

614 CINNAMON OAK

706 CHEOS OAK

710 CHEOS OAK

714 CHEOS OAK




CB 4773A BLK LOT S IRR 206.56 FT OF1688 SHAVANO PARK UT-16H






181,580

196,950

191,800

174,290

176,820

227,390

175,650

183,980

182,230

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

643,330

605,960

878,200

713,790

1,073,180

637,830

695,370

723,020

823,620

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,373.61

2,153.06

3,078.84

2,372.64

3,596.78

2,489.60

2,506.29

2,609.82

2,894.25

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

VET HOM O65

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,373.61

2,153.06

3,078.84

2,372.64

3,596.78

2,489.60

2,506.29

2,609.82

2,894.25


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

824,910

802,910

1,070,000

888,080

1,250,000

865,220

871,020

907,000

1,005,850


824,910

797,910

1,070,000

871,080

1,250,000

865,220

871,020

907,000

1,005,850

0

5,000

0

17,000

0

0

0

0

0


PAGE 48






047731001694

047731001695

047731001696

047731001697

047731001698

047731001699

047731001700

047732001699

047820000102


LYDA T MOTHY S & VIRGINIA M306 RED CEDARSHAVANO PARK TX 78230-5618

RUIZ ANTHONY722 CHEOS OAKSHAVANO PARK TX 78230-5650

SMITH KENNETH W & BRENDA K719 CHEOS OAKSHAVANO PARK TX 78230-5650

MARTINEZ-RUMAYOR ABELARDOROMERO ARAMINTA715 CHEOS OAKSHAVANO PARK TX 78230-5650

BARNETT PHILIP E & BETTE J4830 N LOOP 1604 W STE 130SAN ANTONIO TX 78249-3983

SHAVANO CREEK UNIT 16H11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

MULLINS DAVID C & VIRGINIA307 RED CEDARSHAVANO PARK TX 78230-5618

HUNTE GARTH & MARJORIE107 CANTER GAITSHAVANO PARK TX 78231-1458

SIXT DAVID R & NANCY J99 WINDMILL RDSHAVANO PARK TX 78231-1546

NAME

718 CHEOS OAK

722 CHEOS OAK

719 CHEOS OAK

715 CHEOS OAK

222 BOX OAK

610 CINNAMON OAK

307 RED CEDAR

107 CANTER GAIT

99 WINDMILL RD





CB 4773A LOT 1698 (SHAVANO PARK UT-16D)

CB 4773A BLK LOT 1699 GREENBELT SHAVANOPARK UT-16H

CB 4773A BLK LOT N TRI 97.18 FT OF 1688SHAVANO PARK UT-16H

CB 4773B BLK LOT 1699 (SHAVANO PARKUT-15C)

CB 4782 P-10B ABS 482

115,000

135,910

223,970

213,350

280,880

100

500

281,420

238,780

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

539,090

730,840

911,710

1,090,950

0

0

428,580

618,150

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

330.90

1,942.26

2,356.61

3,237.27

3,433.65

0.29

1.44

2,019.95

1,880.19

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

330.90

1,942.26

2,356.61

3,237.27

3,433.65

0.29

1.44

2,019.95

1,880.19


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

115,000

675,000

954,810

1,125,060

1,371,830

100

500

710,000

856,930


115,000

675,000

949,810

1,125,060

1,366,830

100

500

705,000

810,595

0

0

5,000

0

5,000

0

0

5,000

46,335


PAGE 49






047820000150

047820000363

047820000364

047820000365

047820000430

047820000440

047820000492

047820000590

047820000591



ROGERS SHAVANO PARK UT 18/19 LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077





STEINMETZ-RODRIGUEZ CHRISTINA Y & AL206 BOX OAKSHAVANO PARK TX 78230-

ROGERS SHAVANO PARK UNIT 18/19 LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077


NAME

405 HAPPY TRL

0 KINNAN WAY

0 W LOOP 1604

0 COLLINS CIR

405 HAPPY TRL

405 HAPPY TRL

206 BOX OAK

0 N LOOP 1604 W

0 NW MILITARY HWY

CB 4782 P-15 (DRAINAGE EASEMENT)SHAVANO PARK UNIT-15A

CB 4783 P-2C (.0512 AC) , CB 4784 P-1H(.6061 AC)

CB 4782 P-36C (4.1849 AC), CB 4783 P-2A(1.2102 AC), P-4 (5582 AC)

CB 4782 P-36 (21.7293 AC), CB 4783 P-2(1.0093 AC)

CB 4782 P-43 (DRAINAGE R.O.W.) SHAVANOPARK UNIT-15A

CB 4782 P-44 (2.167),P45 (1.957)(DRAINAGE R.O.W.) SHAVANO PARK UNIT-15A

CB 4782 P-49C ABS 482

CB 4782 P-59 (2.109 AC ) ABS 482, CB4783 P-1G (7 28 AC) ABS 336

CB 4782 P-59A (.5911 AC), CB 4783 P-1(10.7484 AC)

1,298,850

257,000

2,714,370

6,142,640

458,910

451,000

5,000

819,000

36,220

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

0

0

0

0

0

0

0

0

0

1,910

0

0

0

640

940

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

739.50

7,810.38

503.38

0.00

0.00

14.39

1,037.13

12.11

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

OSP

EXXV

EXXV

OSP

OSP

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

739.50

7,810.38

503.38

0.00

0.00

14.39

1,037.13

12.11


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,298,850

257,000

2,714,370

6,142,640

458,910

451,000

5,000

819,000

36,220


0

257,000

2,714,370

174,940

0

0

5,000

360,436

4,210

1,298,850

0

0

5,967,700

458,910

451,000

0

458,564

32,010


PAGE 50






047820000593

047820000600

047820011817

047820211812

047820262204

047820262205

047820262206

047820262207

047820262208



ROGERS SHAVANO PARK UT 17 LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077


SV POND HILL LLC200 CONCORD PLAZA DR STE 800SAN ANTONIO TX 78216-6942

POND HILL GARDEN VILLAS LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077





NAME

0 POND HILL RD

0 LOCKHILL SELMA RD

0 DE ZAVALA RD

4372 LOOP 1604

0 LAZENBY

0 LAZENBY

0 LAZENBY

0 LAZENBY

0 LAZENBY

CB 4782 P-59C ABS 482

CB 4782 P-60 (FORMERLY P-17C) (12.4169AC)

CB 4782 LOT 1817 SHAVANO PARK UT-15D

CB 4782F (POND HILL COMMERCIAL WEST,PHASE I), BLOCK 21 LOT 1812

CB 4782E (POND HILL GARDEN VILLAS),BLOCK 26 LOT 2204





15,550

48,680

0

2,011,440

50,300

50,300

50,300

50,300

50,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

11,238,560

0

0

0

0

0

120

980

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.35

14.67

0.00

38,125.82

144.73

144.73

144.73

144.73

144.73

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

OSP

OSP

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.35

14.67

0.00

38,125.82

144.73

144.73

144.73

144.73

144.73


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

15,550

48,680

0

13,250,000

50,300

50,300

50,300

50,300

50,300


120

5,100

0

13,250,000

50,300

50,300

50,300

50,300

50,300

15,430

43,580

0

0

0

0

0

0

0


PAGE 51






047820262209

047820262210

047820262211

047820262212

047820262213

047820262214

047820262215

047820262216

047820262217




STRAUSBURG NELLIE A176 BEDINGFELDSHAVANO PARK TX 78231-4407

ARREOLA SYLVIA GUADALUPE172 BEDINGFELDSHAVANO PARK TX 78231-4407

WEATHERMON DON E &PHYLIS SPEEDLIN168 BEDINGFELDSHAVANO PARK TX 78231-4407

VIGER ANDREW S & KAREN S164 BEDINGFELDSAN ANTONIO TX 78231-4407

ROOKS JAMES BYRON JR & SHERRY LYNN R160 BEDINGFELDSAN ANTONIO TX 78231-4407



NAME

0 BEDINGFELD

0 BEDINGFELD

176 BEDINGFELD

172 BEDINGFELD

168 BEDINGFELD

164 BEDINGFELD

160 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD










100

100

112,090

99,470

102,700

106,750

111,920

50,300

50,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

415,810

407,230

420,150

416,880

406,760

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.29

0.29

918.55

1,457.99

943.40

1,465.87

1,478.07

144.73

144.73

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

VET CAP HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.29

0.29

918.55

1,457.99

943.40

1,465.87

1,478.07

144.73

144.73


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

100

100

527,900

506,700

522,850

523,630

518,680

50,300

50,300


100

100

479,770

506,700

449,588

518,630

513,680

50,300

50,300

0

0

48,130

0

73,262

5,000

5,000

0

0


PAGE 52






047820262218

047820262219

047820262221

047820262222

047820262223

047820262226

047820262227

047820262228

047820262229


BELLAIRE FINANCIAL INC4372 N LOOP 1604 W STE 206SAN ANTONIO TX 78249-1201

W STEVE DAVIS CUSTOM HOMES LTDPO BOX 91066SAN ANTONIO TX 78209-9095




POND HILL VILLAS LLC4372 N LOOP 1604 W SUITE 100SAN ANTONIO TX 78249-

SHEERAN PETER B & KATHRYN M106 BEDINGFELDSHAVANO PARK TX 78231-4407


HVH HOMES LLC7910 GATEWAY BLVD E STE 102EL PASO TX 79915-1810

NAME

144 BEDINGFELD

140 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

106 BEDINGFELD

0 BEDINGFELD

115 BEDINGFELD








CB 4782E (POND HILL GARDEN VILLAS),BLOCK 26 LOT IRR PART OF 2228


50,300

102,510

50,300

50,300

50,300

50,300

104,650

100

103,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

413,510

0

0

0

0

417,960

0

327,640

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

144.73

1,484.81

144.73

144.73

144.73

144.73

1,503.77

0.29

1,240.89

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

144.73

1,484.81

144.73

144.73

144.73

144.73

1,503.77

0.29

1,240.89


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

50,300

516,020

50,300

50,300

50,300

50,300

522,610

100

431,250


50,300

516,020

50,300

50,300

50,300

50,300

522,610

100

431,250

0

0

0

0

0

0

0

0

0


PAGE 53






047820262230

047820262231

047820262232

047820262233

047820262234

047820262235

047820262236

047820262237

047820262238










PEERY BRAD & LORI151 BEDINGFELDSHAVANO PARK TX 78231-

NAME

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD










50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

144.73

144.73

144.73

144.73

144.73

144.73

144.73

144.73

144.73

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

144.73

144.73

144.73

144.73

144.73

144.73

144.73

144.73

144.73


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300


50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300

50,300

0

0

0

0

0

0

0

0

0


PAGE 54






047820262239

047820262240

047820262241

047820262242

047820262244

047820262245

047820262246

047820262248

047820262249



POND HILL VILLAS LLC4372 N LOOP 1604 W SUITE 100SAN ANTONIO TX 78249-



HAHN MAGGIE175 BEDINGFELDSHAVANO PARK TX 78231-




POND HILL COMMERCIAL ASSOC INC11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

NAME

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

175 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD

0 BEDINGFELD








CB 4782E (POND HILL GARDEN VILLAS),BLOCK 26 LOT 2248 (PRIVATE STREET)

CB 4782E (POND HILL GARDEN VILLAS),BLOCK 26 LOT S 132.07 FT OF 2228

50,300

50,300

50,300

50,300

103,320

50,300

50,300

100

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

0

419,000

0

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

144.73

144.73

144.73

144.73

1,502.93

144.73

144.73

0.29

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

144.73

144.73

144.73

144.73

1,502.93

144.73

144.73

0.29

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

50,300

50,300

50,300

50,300

522,320

50,300

50,300

100

100


50,300

50,300

50,300

50,300

522,320

50,300

50,300

100

100

0

0

0

0

0

0

0

0

0


PAGE 55






047821000000

047821000010

047821000020

047821000031

047821000032

047821000033

047821000040

047821000080

047821000090


SHAVANO OFFICE PARK OWNERS ASSOCIATIPO BOX 781309SAN ANTONIO TX 78278-1309

MCCDAC LLC - SERIES A4091 DE ZEVALA RD STE 3SAN ANTONIO TX 78249-

4093 DE ZAVALA LLC4093 DE ZAVALA RDSHAVANO PARK TX 78249-2066

SEIDENBERGER OWEN R & PATRICIA M4091 DE ZAVALA RD STE 1SHAVANO PARK TX 78249-2068

LEG INVESTMENTS LTD4091 DE ZAVALA RD STE 2SHAVANO PARK TX 78249-2068

CATES MANAGEMENT LLCSERIES A4091 DE ZAVALA RD STE 3SAN ANTONIO TX 78249-

ARMEN HAIG PROPERTIES LLC2 DUXBURY PARKSAN ANTONIO TX 78257-1710

MAB SHAVANO PARK PROPERTIES LLC4083 DE ZAVALA RDSHAVANO PARK TX 78249-

MYERS PROPERTY LLC108 HAPPY TRLSHAVANO PARK TX 78231-1428

NAME

4077 DE ZAVALA RD

4095 DE ZAVALA RD

4093 DE ZAVALA RD

4091 DE ZAVALA RD

4091 DE ZAVALA RD

4091 DE ZAVALA RD

4085 DE ZAVALA RD

4083 DE ZAVALA RD

4081 DE ZAVALA RD

CB 4782E BLK 12 LOT 1890 (SHAVANOOFFICE PARK CONDOS)

CB 4782E UNIT 1 SHAVANO OFFICE PARKCONDOS


CB 4782E UNIT 3-1 SHAVANO OFFICE PARKCONDOS






0

209,170

210,880

115,880

102,700

177,580

443,980

157,440

149,660

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

535,830

571,773

298,120

264,300

432,420

2,077,090

423,560

402,340

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

2,143.68

2,252.02

1,191.25

1,056.01

1,755.23

7,254.18

1,671.78

1,588.34

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

2,143.68

2,252.02

1,191.25

1,056.01

1,755.23

7,254.18

1,671.78

1,588.34


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

0

745,000

782,653

414,000

367,000

610,000

2,521,070

581,000

552,000


0

745,000

782,653

414,000

367,000

610,000

2,521,070

581,000

552,000

0

0

0

0

0

0

0

0

0


PAGE 56






047821000100

047821000111

047821000112

047821010000

047821011000

047821011010

047821011020

047821022000

047821022010


4079 DE ZAVALA LP4079 DE ZAVALA RDSHAVANO PARK TX 78249-2066

DAVIS BRENT PAUL1434 FM 740 SHEATH TX 75126-5350

JCOM VENTURES LLC4077 DE ZAVALA STE 2SAN ANTONIO TX 78249-

BILTMORE AT POND HILL OWNERS ASSOCIA106 DEL CTLAREDO TX 78041-2276

HOLLSTEN ENTERPRISES LLC4114 POND HILL RD #100SAN ANTONIO TX 78231-

KLAS RANCH LLC4114 POND HILL RD STE 101SAN ANTONIO TX 78231-1273

KLAS RANCH LLC4114 POND HILL RD STE 101SAN ANTONIO TX 78231-1273

CATES MANAGEMENT LLC - SERIES B4091 DE ZAVALA RD STE 3SAN ANTONIO TX 78231-

DINGO REAL ESTATE PARTNERS LLC4114 POND HILL RD STE 201SAN ANTONIO TX 78231-1273

NAME

4079 DE ZAVALA RD

4077 DE ZAVALA RD

4077 DE ZAVALA RD

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD




CB 4782E BLK 26 LOT 2186 (DUPLICATEW/#1120643)**MASTER FILE/COMMONELEMENTS**(BILTMORE AT POND HILLCONDOMINIUM)

CB 4782E (BILTMORE AT POND HILLCONDOMINIUM), BLDG 1 UNIT 100




CB 4782E (BILTMORE AT POND HILLCONDOMINIUM), BLDG 2 UNIT 201 & 202

209,170

104,610

104,610

0

152,840

152,840

305,670

146,110

305,580

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

568,143

280,390

296,600

0

564,330

532,160

1,039,330

533,890

1,054,420

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,236.66

1,107.81

1,154.45

0.00

2,063.60

1,971.03

3,870.13

1,956.65

3,913.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,236.66

1,107.81

1,154.45

0.00

2,063.60

1,971.03

3,870.13

1,956.65

3,913.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

777,313

385,000

401,210

0

717,170

685,000

1,345,000

680,000

1,360,000


777,313

385,000

401,210

0

717,170

685,000

1,345,000

680,000

1,360,000

0

0

0

0

0

0

0

0

0


PAGE 57






047821022030

047821033000

047821033010

047821033020

047822000000

047822010010

047822010020

047822020010

047822020020


QF PROPERTIES LLC8831 TRADEWAYSAN ANTONIO TX 78217-

IPAC PROPERTIES LLC16003 VIA SHAVANOSAN ANTONIO TX 78249-2354



POND VIEW CONDOMINIUM ASSOCIATION106 DEL CTLAREDO TX 78041-2276

RMO HOLDING COMPANY LLC4118 POND HILL RD STE 100SAN ANTONIO TX 78231-1282

RMO HOLDING COMPANY LLC4118 POND HILL RD STE 100SAN ANTONIO TX 78231-1282

CATES MANAGEMENT LLC - SERIES C4091 DE ZAVALA RD STE 3SAN ANTONIO TX 78249-

4118 POND HILL LLC5608 PARKCREST DR STE 325AUSTIN TX 78731-4977

NAME

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD

4114 POND HILL RD

4118 POND HILL RD

4118 POND HILL RD

4118 POND HILL RD

4118 POND HILL RD

4118 POND HILL RD





CB 4782E BLK 26 LOT 2187 (DUPLICATE LOTTO PID 1120644) **MASTER FILE/COMMENTELEMENTS ** (POND VIEW CONDOMINIUM)

CB 4782E (POND VIEW CONDO), BLDG 1 UNITSUITE A

CB 4782E (POND VIEW CONDO), BLDG 1 UNITSUITE B


CB 4782E (POND VIEW CONDO), BLDG 2 UNITSUITE B

187,100

145,980

145,810

222,480

0

197,350

197,350

167,490

197,200

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

637,400

539,020

479,190

977,520

0

1,077,650

1,077,650

962,510

1,042,800

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,372.43

1,971.03

1,798.39

3,452.90

0.00

3,668.71

3,668.71

3,251.48

3,568.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,372.43

1,971.03

1,798.39

3,452.90

0.00

3,668.71

3,668.71

3,251.48

3,568.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

824,500

685,000

625,000

1,200,000

0

1,275,000

1,275,000

1,130,000

1,240,000


824,500

685,000

625,000

1,200,000

0

1,275,000

1,275,000

1,130,000

1,240,000

0

0

0

0

0

0

0

0

0


PAGE 58






047822020030

047823000000

047823000010

047823000020

047823020010

047824000000

047824011010

047824011020

047824021010


ALSTON WILLIAM W III17735 VIA DEL OROSAN ANTONIO TX 78257-5008

OPTIMO BENTLEY OWNERS ASSOCIATION310 CHAPARRAL CREEK DRBOERNE TX 78006-1806

INGENUITY FINANCIAL PARTNERS LLC4374 LOCKHILL SELMA RD STE 101SAN ANTONIO TX 78249-3539

MEDICO SPECIALTY PROPERTIES LLC4114 POND HILL RD STE 102SAN ANTONIO TX 78231-1273

DMS MEDICAL LLC4118 POND HILL RD STE 300SAN ANTONIO TX 78231-1282

BENTLEY PLAZA OWNERS ASSOCIATION106 DEF CTLAREDO TX 78041-

PRESTON ESTATE LLC211 ROCKHILL DRSAN ANTONIO TX 78209-

TITAN INTERVENTIONAL PAIN LLC4450 LOCKHILL SELMA RD # 102SAN ANTONIO TX 78249-

S HARRIS VENTURES LLC212 BENTLEY MANORSHAVANO PARK TX 78249-

NAME

4118 POND HILL RD

0 LOCKHILL SELMA RD



4118 POND HILL RD





CB 4782E (POND VIEW CONDO), BLDG 2 UNITSUITE C

CB 4782E BLK 15 LOT 2270 **MASTERFILE/COMMON ELEMENTS** (OPTIMO BENTLEYCONDOMINIUM)

CB 4782E (OPTIMO BENTLEY CONDOMINIUM),UNIT A

CB 4782E (OPTIMO BENTLEY CONDOMINIUM),UNIT B


CB 4782E (BENTLEY PLAZA CONDOMINIUM),BLOCK 15 LOT 4 (1.402 AC) & 5 (1.222AC)***MASTER FILE--COMMON ELEMENTS***

CB 4782E (BENTLEY PLAZA CONDOMINIUM),BLDG 1 UNIT 101



30,210

713,660

179,480

386,220

419,580

1,393,340

264,650

432,020

292,850

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

169,790

1,869,140

520,120

956,624

2,451,240

2,356,670

694,240

683,770

1,080,682

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

575.48

0.00

2,013.04

3,863.93

8,260.55

0.00

2,759.13

3,210.60

3,952.23

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

575.48

0.00

2,013.04

3,863.93

8,260.55

0.00

2,759.13

3,210.60

3,952.23


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

200,000

2,582,800

699,600

1,342,844

2,870,820

3,750,010

958,890

1,115,790

1,373,532


200,000

0

699,600

1,342,844

2,870,820

0

958,890

1,115,790

1,373,532

0

2,582,800

0

0

0

3,750,010

0

0

0


PAGE 59






047824021020

047824021030

047825000000

047825000010

047825000020

047825002188

047825002189

047825010000

047825010001


BLUE DEVIL PROPERTIES LLC4015 SONG HEIGHTSSAN ANTONIO TX 78230-

CAVE PROPERTIES LLC27637 LEGACY WOODSBOERNE TX 78015-

BILTMORE PLAZA OWNERS ASSOCIATION4888 WHIRLWIND DRSAN ANTONIO TX 78217-3715

SLL PROPERTY HOLDINGS LLCPO BOX 592442SAN ANTONIO TX 78259-0172

SLL PROPERTY HOLDINGS LLCPO BOX 592442SAN ANTONIO TX 78259-0172


YOUNG ROBERT & MICHELLE103 WELLESLEY LANDINGSAN ANTONIO TX 78231-

LA CASCADA AT HUNTINGTON PLACE CONDOPO BOX 592442SAN ANTONIO TX 78259-0172

LA CASCADA AT HUNTINGTON PLACE CONDOPO BOX 592442SAN ANTONIO TX 78259-0172

NAME



3519 PAESANOS PKWY

3502 PAESANOS PKWY

3502 PAESANOS PKWY

0 WELLESLEY LNDG

0 WELLESLEY LNDG

3502 PAESANOS PKWY

3502 PAESANOS PKWY



CB 4782E BLK 25 LOT 2023 **MASTERFILE/COMMON ELEMENTS**(BILTMORE PLAZACONDOMINIUM)

CB 4782E UNIT 1 (LA CASCADA ATHUNTINGTON PLACE CONDOMINIUM)

CB 4782E UNIT 2 (LA CASCADA ATHUNTINGTON PLACE CONDOMINIUM)

CB 4782E (SHAVANO PARK UT-19C PH-2),BLOCK 32 LOT 2188 (DUPLICATE LOT # TOPID 1078823)

CB 4782E (SHAVANO PARK UT-19C PH-2),BLOCK 32 LOT 2189 (DUPLICATE TO PID1078824)

CB 4782E BLK 23 LOT 1927 **MASTERFILE/COMMON ELEMENTS ** (LA CASCADA ATHUNTINGTON PLACE CONDOMINIUM)

CB 4782E BLK 23 LOT 1927

225,830

178,040

0

523,470

523,470

257,000

400,000

0

523,580

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

518,220

659,161

0

696,080

696,080

0

0

0

1,877,800

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,140.94

2,408.98

0.00

3,509.16

3,509.16

739.50

1,150.97

0.00

6,909.78

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,140.94

2,408.98

0.00

3,509.16

3,509.16

739.50

1,150.97

0.00

6,909.78


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

744,050

837,201

0

1,219,550

1,219,550

257,000

400,000

0

2,401,380


744,050

837,201

0

1,219,550

1,219,550

257,000

400,000

0

2,401,380

0

0

0

0

0

0

0

0

0


PAGE 60






047825011000

047825011010

047825011809

047825011810

047825011811

047825021020

047825021030

047825031040

047825031050


HIGHLAND SAT INVESTMENTS LLC3519 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-1265

DIEGO & DIEGO CAPITOL LLC2454 KARAT DRSAN ANTONIO TX 78232-5611




SCHMITZ JOHN P DDS PH D INC3519 PAESANOS PKWY STE 102SHAVANO PARK TX 78231-1266

LORENZANA INVESTMENTS LLC11422 ANAQUA SPGSBOERNE TX 78006-8495

ANAVALE MANAGEMENT LLC3519 PAESANOS PKWY STE 105SAN ANTONIO TX 78231-1266

ANAVALE MANAGEMENT LLC3519 PAESANOS PKWY STE 105SAN ANTONIO TX 78231-1266

NAME

3519 PAESANOS PKWY

3519 PAESANOS PKWY

0 DE ZAVALA RD

911 SADDLETREE CT

0 DE ZAVALA RD

3519 PAESANOS PKWY

3519 PAESANOS PKWY

3519 PAESANOS PKWY

3519 PAESANOS PKWY

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG A UNIT 100

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG A UNIT 101

CB 4782E BLK 1 LOT 1809 SHAVANO PARKUT-15D



CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG B UNIT 102

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG B UNIT 103

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG C UNIT 104

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG C UNIT 105

101,820

101,820

45,710

514,330

3,630,670

101,820

101,820

101,820

101,820

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

559,080

559,080

0

0

0

536,180

558,830

523,180

523,180

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,901.69

1,901.69

0.00

0.00

0.00

1,835.79

1,900.97

1,798.39

1,798.39

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,901.69

1,901.69

0.00

0.00

0.00

1,835.79

1,900.97

1,798.39

1,798.39


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

660,900

660,900

45,710

514,330

3,630,670

638,000

660,650

625,000

625,000


660,900

660,900

0

0

0

638,000

660,650

625,000

625,000

0

0

45,710

514,330

3,630,670

0

0

0

0


PAGE 61






047825041060

047825041070

047825111700

047825121701

047825121702

047825121703

047825121704

047825121705

047825121706


TRIPLE Z METROPOLITAN OAKSVENTURE LLC3519 PAESANOS PKWY STE 106SAN ANTONIO TX 78231-1266

TRIPLE Z METROPOLITAN OAKSVENTURE LLC3519 PAESANOS PKWY STE 106SAN ANTONIO TX 78231-1266

BENTLEY MANOR HOA3424 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-4412


FUCHS KENNETH R & SCHMEER FRANCOIS R102 MANCHESTER WAYSHAVANO PARK TX 78249-2023

BARNUM GARY E & CAROLYN G LIVING TRU106 MANCHESTER WAYSHAVANO PARK TX 78249-2023

WOLVERTON PETER M & BETTY J110 MANCHESTER WAYSHAVANO PARK TX 78249-2023

BUTCHER WILLIAM H114 MANCHESTER WAYSHAVANO PARK TX 78249-2023

HERMANOS BATTA LLC118 MANCHESTER WAYSHAVANO PARK TX 78249-2023

NAME

3519 PAESANOS PKWY

3519 PAESANOS PKWY

0 LOCKHILL SELMA RD

0 BENTLEY MANOR

102 MANCHESTER WAY

106 MANCHESTER WAY

110 MANCHESTER WAY

114 MANCHESTER WAY

118 MANCHESTER WAY

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG D UNIT 106

CB 4782E (BILTMORE PLAZA CONDOMINIUM),BLDG D UNIT 107

CB 4782E BLK 11 LOT 1700 (PRIVATESTREETS) SHAVANO PARK SUBD UT-17A & 17J

CB 4782E BLK 12 LOT 1701 (GREENBELT)SHAVANO PARK SUBD UT-17A

CB 4782E BLK 12 LOT 1702 SHAVANO PARKSUBD UT-17A





101,820

101,820

100

100

279,530

254,240

240,930

274,000

276,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

536,180

536,180

0

0

636,790

556,310

984,690

920,370

1,189,000

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,835.79

1,835.79

0.29

0.29

2,359.48

2,136.83

3,441.84

3,000.66

4,215.42

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,835.79

1,835.79

0.29

0.29

2,359.48

2,136.83

3,441.84

3,000.66

4,215.42


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

638,000

638,000

100

100

916,320

810,550

1,225,620

1,194,370

1,465,000


638,000

638,000

100

100

902,500

805,550

1,220,620

1,189,370

1,465,000

0

0

0

0

13,820

5,000

5,000

5,000

0


PAGE 62






047825121707

047825121708

047825121709

047825121710

047825121711

047825121712

047825121713

047825121714

047825121715


JABAT HOLDING LLC118 MANCHESTER WAYSHAVANO PARK TX 78249-2023

PARSI LINDA & JOHN126 MANCHESTER WAYSHAVANO PARK TX 78249-2023

PHILLIPS BRADLEY S & MELISSA A130 MANCHESTER WAYSHAVANO PARK TX 78249-2023

WHITE KRISTEN BROOKS & KRISTEN BROOK314 EAST ROSEWOODSAN ANTONIO TX 78212-

BIGLARI SARDAR138 MANCHESTER WAYSHAVANO PARK TX 78249-2023


GOYAL-GUPTA REVOCABLE TRUST146 MANCHESTER WAYSHAVANO PARK TX 78249-2023

REMKUS JAMES E &AVILES SYLVIA Y150 MANCHESTER WAYSHAVANO PARK TX 78249-2023

TRAVIS RONALD A & PATRICIA154 MANCHESTER WAYSHAVANO PARK TX 78249-2023

NAME

122 MANCHESTER WAY

126 MANCHESTER WAY

130 MANCHESTER WAY

134 MANCHESTER WAY

138 MANCHESTER WAY

142 MANCHESTER WAY

146 MANCHESTER WAY

150 MANCHESTER WAY

154 MANCHESTER WAY






CB 4782E BLK 12 LOT 1712 (GREENBELT)SHAVANO PARK SUBD UT-17A




240,930

238,450

238,450

238,450

286,210

100

260,660

252,260

238,450

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,309,070

1,205,850

728,910

722,580

1,081,130

0

1,123,910

1,193,740

641,550

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,460.00

4,155.86

2,783.50

2,765.29

3,934.41

0.29

3,983.99

2,832.00

2,204.10

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM

HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,460.00

4,155.86

2,783.50

2,765.29

3,934.41

0.29

3,983.99

2,832.00

2,204.10


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,550,000

1,444,300

967,360

961,030

1,367,340

100

1,384,570

1,446,000

880,000


1,550,000

1,444,300

967,360

961,030

1,367,340

100

1,384,570

1,441,000

855,200

0

0

0

0

0

0

0

5,000

24,800


PAGE 63






047825121716

047825131717

047825131718

047825131720

047825131721

047825131722

047825131723

047825131724

047825131725


SHELLEY JAMES B158 MANCHESTER WAYSHAVANO PARK TX 78249-2023

CONNOLLY WILLIAM G & CAROL J115 MANCHESTER WAYSHAVANO PARK TX 78249-2023

HECKMAN MICHAEL & CARRIE119 MANCHESTER WAYSHAVANO PARK TX 78249-2023

CISKOWSKI MICHAEL S127 MANCHESTER WAYSHAVANO PARK TX 78249-2023

BURNS DIANNA131 MANCHESTER WAYSHAVANO PARK TX 78249-2023

SCHMIDT STEVEN & YANKA S147 MANCHESTER WAYSHAVANO PARK TX 78249-2023

GREEN KELLY & MEGAN224 BENTLEY MNRSHAVANO PARK TX 78249-2020

BUYANOV DMITRIY220 BENTLEY MNRSHAVANO PARK TX 78249-2020

ELIZONDO LAURA G & CARLOS A216 BENTLEY MNRSHAVANO PARK TX 78249-2020

NAME

158 MANCHESTER WAY

115 MANCHESTER WAY

119 MANCHESTER WAY

127 MANCHESTER WAY

131 MANCHESTER WAY

147 MANCHESTER WAY

224 BENTLEY MNR

220 BENTLEY MNR

216 BENTLEY MNR










240,930

256,530

245,490

238,450

258,430

240,930

247,560

247,560

238,450

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

980,070

700,280

754,610

1,161,550

912,020

974,070

883,050

1,095,670

691,790

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,270.99

2,753.14

2,877.71

4,028.39

2,762.76

3,496.07

3,253.24

3,865.04

2,676.69

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM

HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,270.99

2,753.14

2,877.71

4,028.39

2,762.76

3,496.07

3,253.24

3,865.04

2,676.69


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,221,000

956,810

1,000,100

1,400,000

1,170,450

1,215,000

1,130,610

1,343,230

930,240


1,216,000

956,810

1,000,100

1,400,000

1,165,450

1,215,000

1,130,610

1,343,230

930,240

5,000

0

0

0

5,000

0

0

0

0


PAGE 64






047825131726

047825131727

047825131728

047825141730

047825141731

047825141732

047825141733

047825141734

047825141739


HARRIS GARY S & STEPHANIE212 BENTLEY MNRSHAVANO PARK TX 78249-2020

ERNESTO & JUDITH GOMEZ LIVING TRUST208 BENTLEY MNRSAN ANTONIO TX 78249-2020

LASHWAY RICHARD F JR & YVETTE N204 BENTLEY MNRSHAVANO PARK TX 78249-2020

BOWE LISA211 BENTLEY MNRSHAVANO PARK TX 78249-2020

RIVERLAND CAPITAL LLC19134 STONE OAK PKWY STE 200SAN ANTONIO TX 78258-3386

NAUMANN MICHAEL A & CHERYL K223 BENTLEY MNRSHAVANO PARK TX 78249-2020

SANCHEZ IVAN & MARLENE L303 BENTLEY MNRSHAVANO PARK TX 78249-2021

VADAKEKALAM JACOB & SHINY307 BENTLEY MNRSHAVANO PARK TX 78249-2021

BENTLEY MANOR HOA3424 PAESANOS PKWY STE 100SHAVANO PARK TX 78231-4412

NAME

212 BENTLEY MNR

208 BENTLEY MNR

204 BENTLEY MNR

211 BENTLEY MNR

219 BENTLEY MNR

223 BENTLEY MNR

303 BENTLEY MNR

307 BENTLEY MNR

102 HAMPTON WAY









CB 4782E BLK 14 LOT 1739 (GREENBELT)SHAVANO PARK SUBD UT-17E

238,450

240,930

252,260

272,350

287,610

262,510

256,530

266,460

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

633,550

636,070

726,240

589,650

1,204,370

741,490

1,189,440

625,540

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,509.11

2,045.27

2,815.56

2,480.34

4,293.05

2,888.93

4,160.66

2,566.66

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,509.11

2,045.27

2,815.56

2,480.34

4,293.05

2,888.93

4,160.66

2,566.66

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

872,000

877,000

978,500

862,000

1,491,980

1,004,000

1,445,970

892,000

100


872,000

872,000

978,500

862,000

1,491,980

1,004,000

1,445,970

892,000

100

0

5,000

0

0

0

0

0

0

0


PAGE 65






047825141740

047825141741

047825141742

047825141743

047825141745

047825141746

047825141747

047825141748

047825141749


WENTLING ROBERT LESTER JR110 HAMPTON WAYSHAVANO PARK TX 78249-

TEJADA CARLOS G & MYRA R114 HAMPTON WAYSHAVANO PARK TX 78249-2041

COELLO INVESTMENTS LLCPO BOX 692221SAN ANTONIO TX 78269-2221

SEMPE JON GURUTZ REMENTERIA ETAL122 HAMPTON WAYSHAVANO PARK TX 78249-2041

BOWKER CHARLES S & BARBARA J130 HAMPTON WAYSHAVANO PARK TX 78249-2041

NOLAN LARRY J & PAMELA ZON134 HAMPTON WAYSHAVANO PARK TX 78249-2041

SCHROEDER CAROL B138 HAMPTON WAYSHAVANO PARK TX 78249-2041

MARTIN JEANNE C142 HAMPTON WAYSHAVANO PARK TX 78249-2041

VILLASTRIGO AARON C & IRINA SELETSKA146 HAMPTON WAYSHAVANO PARK TX 78249-2041

NAME

110 HAMPTON WAY

114 HAMPTON WAY

118 HAMPTON WAY

122 HAMPTON WAY

130 HAMPTON WAY

134 HAMPTON WAY

138 HAMPTON WAY

142 HAMPTON WAY

146 HAMPTON WAY

CB 4782E BLK 14 LOT 1740 SHAVANO PARKSUBD UT-17E









111,890

111,890

113,000

111,890

102,710

105,740

110,320

110,320

110,320

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

377,890

409,930

428,630

374,480

358,700

475,060

429,150

467,680

424,680

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,409.30

1,456.32

1,558.50

1,399.49

1,178.02

1,671.21

1,254.85

1,464.61

1,353.60

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM O65

HOM O65

VET HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,409.30

1,456.32

1,558.50

1,399.49

1,178.02

1,671.21

1,254.85

1,464.61

1,353.60


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

489,780

521,820

541,630

486,370

461,410

580,800

539,470

578,000

535,000


489,780

516,820

541,630

486,370

456,410

580,800

534,470

573,000

518,000

0

5,000

0

0

5,000

0

5,000

5,000

17,000


PAGE 66






047825141750

047825141751

047825141752

047825141753

047825141754

047825141755

047825141818

047825141819

047825141820


SANCHEZ DERECK ALAN150 HAMPTON WAYSHAVANO PARK TX 78249-

EPSTEIN FRANKLIN M154 HAMPTON WAYSHAVANO PARK TX 78249-2041

SAUNDERS JOHN & TONI158 HAMPTON WAYSHAVANO PARK TX 78249-2041


LEE DA-HAE206 HAMPTON WAYSHAVANO PARK TX 78249-2044

PETTIT CARMEN H & LYLE S210 HAMPTON WAYSHAVANO PARK TX 78249-2044

JANIK ANDREA K214 HAMPTON WAYSHAVANO PARK TX 78249-2044

CURZIO SOFIA M19134 STONE OAK PKWY STE 200SAN ANTONIO TX 78258-3386

BENAVIDES ROBERTO & IRMA S222 HAMPTON WAYSHAVANO PARK TX 78249-2044

NAME

150 HAMPTON WAY

154 HAMPTON WAY

158 HAMPTON WAY

311 BENTLEY MNR

206 HAMPTON WAY

210 HAMPTON WAY

214 HAMPTON WAY

218 HAMPTON WAY

222 HAMPTON WAY







CB 4782E BLK 14 LOT 1818 SHAVANO PARKSUBD UT-17F



110,320

110,320

113,000

100

110,320

113,000

113,850

113,000

111,890

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

441,050

435,450

367,000

0

382,510

415,830

507,150

462,060

458,790

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,531.95

1,475.20

1,301.28

0.29

1,281.82

1,308.84

1,786.88

1,654.69

1,434.67

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

VET HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,531.95

1,475.20

1,301.28

0.29

1,281.82

1,308.84

1,786.88

1,654.69

1,434.67


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

551,370

545,770

480,000

100

492,830

528,830

621,000

575,060

570,680


546,370

540,770

475,000

100

487,830

511,830

621,000

575,060

565,680

5,000

5,000

5,000

0

5,000

17,000

0

0

5,000


PAGE 67






047825141821

047825141822

047825141823

047825141824

047825141825

047825141826

047825141827

047825141828

047825141829


CAPERTON SANDRA JO & BOBBY WAYNE REV302 HAMPTON WAYSHAVANO PARK TX 78249-2069

MEYERS WILLIAM J306 HAMPTON WAYSHAVANO PARK TX 78249-2069

SEEMAN LOUIS F & NORMA310 HAMPTON WAYSHAVANO PARK TX 78249-2069

CRIDDLE FRANK J & RITA P314 HAMPTON WAYSHAVANO PARK TX 78249-2069

GEDALA MURTHY V R320 HAMPTON WAYSHAVANO PARK TX 78249-2069

CHORN KENNETH A402 HAMPTON WAYSHAVANO PARK TX 78249-2070

BOLFING BRANDON LEE & SHAHED I406 HAMPTON WAYSHAVANO PARK TX 78249-2070

PADIERNA-BARTNING PEDROET ALALBERT EINSTEIN NUM 89PASEO DE LAS LOMASMEXICO DF DF 01330-

SCHWESINGER KATHERINE414 HAMPTON WAYSHAVANO PARK TX 78249-2070

NAME

302 HAMPTON WAY

306 HAMPTON WAY

310 HAMPTON WAY

314 HAMPTON WAY

320 HAMPTON WAY

402 HAMPTON WAY

406 HAMPTON WAY

410 HAMPTON WAY

414 HAMPTON WAY










111,890

113,000

110,310

110,310

111,890

111,890

113,000

113,500

113,850

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

453,390

464,920

420,090

407,870

423,110

438,070

522,520

509,870

496,150

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,577.89

1,521.09

1,373.31

0.00

1,539.42

1,476.11

1,828.66

1,793.70

1,555.82

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65 VTX

HOM

VET HOM O65

HOM

VET HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,577.89

1,521.09

1,373.31

0.00

1,539.42

1,476.11

1,828.66

1,793.70

1,555.82


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

565,280

577,920

530,400

518,180

535,000

549,960

635,520

623,370

610,000


560,280

572,920

525,400

0

535,000

532,960

635,520

623,370

593,000

5,000

5,000

5,000

518,180

0

17,000

0

0

17,000


PAGE 68






047825141830

047825141831

047825141832

047825141833

047825141834

047825141866

047825150010

047825150020

047825150030


FANNING ETTA418 HAMPTON WAYSHAVANO PARK TX 78249-2070

FETCHICK RICHARD & DIANNE422 HAMPTON WAYSHAVAO PARK TX 78249-2070

WELLS JAMES & RUTH N426 HAMPTON WAYSHAVANO PARK TX 78249-2070

GARRIDO DONALD P & LYDIA I430 HAMPTON WAYSHAVANO PARK TX 78249-2070

GUTIERREZ JOE E & YOLANDA EPO BOX 780523SAN ANTONIO TX 78278-0523


HARRISON PROFESSIONAL PROPERTIES LLC8425 ARTESIA AVEHELOTES TX 78023-4709

CRG REALTY HOLDINGS LLC4416 LOCKHILL SELMA RDSAN ANTONIO TX 78249-2078

WEDNESDAY PROPERTIES LLC4432 LOCKHILL SELMA RDSAN ANTONIO TX 78249-2078

NAME

418 HAMPTON WAY

422 HAMPTON WAY

426 HAMPTON WAY

430 HAMPTON WAY

434 HAMPTON WAY

0 HAMPTON WAY









CB 4782E BLK 14 LOT 1866 (GREENBELT)SHAVANO PARK SUBD UT-17F

CB 4782E BLK 15 LOT 1 (HARRISONPROPERTIES)

CB 4782E BLK 15 LOT 2 (LOCKHILL SHAVANOPARK U-17 TRACT A)

CB 4782E BLK 15 LOT 3 (LOCKHILL SHAVANOPARK UT-17 TR-B)

113,850

113,850

113,850

110,310

113,000

100

615,240

596,780

521,840

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

596,150

415,780

394,440

421,660

329,610

0

964,040

1,753,220

1,153,160

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,923.56

1,509.58

1,122.25

1,441.59

1,204.80

0.29

4,544.25

6,761.94

4,819.68

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

DRH HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,923.56

1,509.58

1,122.25

1,441.59

1,204.80

0.29

4,544.25

6,761.94

4,819.68


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

710,000

529,630

508,290

531,970

442,610

100

1,579,280

2,350,000

1,675,000


705,000

524,630

503,290

526,970

442,610

100

1,579,280

2,350,000

1,675,000

5,000

5,000

5,000

5,000

0

0

0

0

0


PAGE 69






047825150160

047825151736

047825151737

047825151811

047825151812

047825151813

047825151814

047825152269

047825152271


VNT MANAGEMENT LLC4462 LOCKHILL SELMA RD STE 102SAN ANTONIO TX 78249-2078

ROGERS SHAVANO PARK UT-17LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

CITY OF SAN ANTONIOPO BOX 839966SAN ANTONIO TX 78283-3966

4466 LOCKHILL SELMA LLC4466 LOCKHILL SELMA RDSAN ANTONIO TX 78249-2078

LOCKHILL SELMA PROPERTY INTERESTS LT9311 SAN PEDRO AVE STE 600SAN ANTONIO TX 78216-4459

LS LOCKHILL PROPERTIES LLC9 JUSTINIAN LNSAN ANTONIO TX 78257-1277

LS LOCKHILL PROPERTIES LLC9 JUSTINIAN LNSAN ANTONIO TX 78257-1277

DOMICILIO LHS LLC14800 SAN PEDRO AVE STE 300SAN ANTONIO TX 78232-3702

GO PROPERTIES 3 LLC6601 BLANCO RD STE 150SAN ANTONIO TX 78216-6106

NAME


0 DE ZAVALA RD

0 DE ZAVALA RD




0 LOCKHILL SELMA RD



CB 4782E BLK 15 LOT 16 (SHAVANO PARKMEDICAL & DENTAL CENTER)

CB 4782E BLK 15 LOT 1736 EXC SE 296.41FT (.020 AC) SHAVANO PARK SUBD UT-17B

CB 4782E BLK 15 LOT SE 296.41 FT OF1736 SHAVANO PARK SUBD UT-17B (ROWDEDICATION)

CB 4782E BLK 15 LOT 1809 "DEZAVALAFAMILY PRACTICE SUBD"

CB 4782E BLK 15 LOT 1812 (SHAVANO PARKSUBD UT-17L)



CB 4782E BLK 15 LOT 2269 (SHAVANO PARKSUBD UT-17N)

CB 4782E (SHAVANO PARK UT-17N), BLOCK15 LOT 2271

503,380

1,339,810

13,650

559,310

4,218,230

2,470,830

1,275,270

4,046,320

2,153,960

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

596,620

0

0

600,690

16,419,570

3,622,460

0

20,653,680

2,463,570

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,165.16

3,855.20

0.00

3,337.81

59,383.62

17,532.95

3,669.49

71,072.27

13,286.57

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,165.16

3,855.20

0.00

3,337.81

59,383.62

17,532.95

3,669.49

71,072.27

13,286.57


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,100,000

1,339,810

13,650

1,160,000

20,637,800

6,093,290

1,275,270

24,700,000

4,617,530


1,100,000

1,339,810

0

1,160,000

20,637,800

6,093,290

1,275,270

24,700,000

4,617,530

0

0

13,650

0

0

0

0

0

0


PAGE 70






047825152308

047825152309

047825161756

047825161757

047825161758

047825161759

047825161760

047825161761

047825161762


NSHE TX FORNEY LLC% JOHN A COLGLAZIER1000 E BASSE RD STE 100SAN ANTONIO TX 78209-3252

NSHE TX FORNEY LLC% JOHN A COLGLAZIER1000 E BASSE RD STE 100SAN ANTONIO TX 78209-3252


LEWIS PETER WILLIAM REV LIVING TRUST123 HAMPTON WAYSHAVANO PARK TX 78249-2041

WOODS W BRADLEY &LISA MASTERS127 HAMPTON WAYSHAVANO PARK TX 78249-2041

STRUVE DONALD W & CYNTHIA D131 HAMPTON WAYSHAVANO PARK TX 78249-2041

GUELAN LLC107 GEDDINGTONSHAVANO PARK TX 78249-2063

PETERS MANAGEMENT TRUST139 HAMPTON WAYSAN ANTONIO TX 78249-

VELA HUMBERTO GOMEZ & SUSANA PONCEDE143 HAMPTON WAYSHAVANO PARK TX 78249-2041

NAME



103 HAMPTON WAY

123 HAMPTON WAY

127 HAMPTON WAY

131 HAMPTON WAY

135 HAMPTON WAY

139 HAMPTON WAY

143 HAMPTON WAY

CB 4782E BLK 15 LOT 2308 (SHAVANO PARKSUBD UT-17C)

CB 4782E BLK 15 LOT 2309 (SHAVANO PARKSUBD UT-17C)








1,144,000

1,791,280

100

139,140

112,690

129,240

118,670

113,700

111,410

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

3,306,670

2,108,710

0

551,470

392,310

513,670

426,060

468,570

501,450

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

12,806.45

11,221.91

0.29

1,731.11

1,453.10

0.00

1,567.42

1,661.05

1,626.81

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65 VTX

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

12,806.45

11,221.91

0.29

1,731.11

1,453.10

0.00

1,567.42

1,661.05

1,626.81


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

4,450,670

3,899,990

100

690,610

505,000

642,910

544,730

582,270

612,860


4,450,670

3,899,990

100

685,610

505,000

0

544,730

577,270

607,860

0

0

0

5,000

0

642,910

0

5,000

5,000


PAGE 71






047825161763

047825161764

047825161765

047825161766

047825161767

047825161768

047825161769

047825161770

047825161771


FRANKLIN JOHN THOMAS III & JANET KA106 BINHAM HTSSHAVANO PARK TX 78249-2056

DOEBBLER JAMES A &DAVILA MARIA E110 BINHAM HTSSHAVANO PARK TX 78249-2056

MCMANUS MITCHELL D & SHELLY LPO BOX 781948SAN ANTONIO TX 78278-1948

KRAMER JIM W & DOROTHY F122 BINHAM HTSSHAVANO PARK TX 78249-2056

FULLER GENEY C TRUST NO 1126 BINHAM HEIGHTSSHAVANO PARK TX 78249-

PARK MYUNG K & ISSUN K130 BINHAM HTSSHAVANO PARK TX 78249-2056

PARKINSON INGRID% HOMER LEWISPO BOX 245EAGLE PASS TX 78853-0245

DAY MICHAEL C & MELONAE127 BINHAM HTSSHAVANO PARK TX 78249-2056

RHODES JONATHAN & PAULA123 BINHAM HTSSHAVANO PARK TX 78249-2056

NAME

106 BINHAM HTS

110 BINHAM HTS

118 BINHAM HTS

122 BINHAM HTS

126 BINHAM HTS

130 BINHAM HTS

131 BINHAM HTS

127 BINHAM HTS

123 BINHAM HTS










113,700

111,890

113,000

111,890

102,710

113,000

111,890

108,260

111,890

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

530,910

447,600

377,000

418,930

335,120

365,000

424,610

438,130

432,410

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,417.60

1,439.03

1,409.94

1,391.42

1,159.58

1,239.54

1,337.51

1,417.70

1,492.71

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM O65

HOM O65

HOM

HOM O65

VET HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,417.60

1,439.03

1,409.94

1,391.42

1,159.58

1,239.54

1,337.51

1,417.70

1,492.71


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

644,610

559,490

490,000

530,820

437,830

478,000

536,500

546,390

544,300


627,610

554,490

490,000

525,820

420,830

473,000

531,500

541,390

539,300

17,000

5,000

0

5,000

17,000

5,000

5,000

5,000

5,000


PAGE 72






047825161772

047825161773

047825161774

047825161776

047825161835

047825161836

047825161837

047825161838

047825161839


JACAMAN LAURA119 BINHAM HTSSHAVANO PARK TX 78249-2056

RATHBONE A SUE115 BINHAM HTSSAN ANTONIO TX 78249-2056

KLEIN JOYCE C111 BINHAM HTSSHAVANO PARK TX 78249-2056

COBEN CHARLES & DOROTHYPO BOX 781489SAN ANTONIO TX 78278-1489

ROSS KAY M REVOCABLE TRUSTROSS KAY M & JAMES A TRUSTEES102 CALAIS WAYSHAVANO PARK TX 78249-2071

GRISSOM RICHARD D106 CALAIS WAYSHAVANO PARK TX 78249-2071

ALLEN SHEILA M110 CALAIS WAYSHAVANO PARK TX 78249-2071

RODRIGUEZ ENRIQUE &LUCILA CRISTINA114 CALAIS WAYSHAVANO PARK TX 78249-2071

KAPLAN URSULA L & EDWARD D L/EKAPLAN FAMILY REV L/TR118 CALAIS WAYSHAVANO PARK TX 78249-2071

NAME

119 BINHAM HTS

115 BINHAM HTS

111 BINHAM HTS

103 BINHAM HTS

102 CALAIS WAY

106 CALAIS WAY

110 CALAIS WAY

114 CALAIS WAY

118 CALAIS WAY










111,890

111,890

111,890

113,500

125,820

113,000

111,890

110,310

113,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

401,500

469,320

450,820

451,500

519,470

418,890

440,110

415,510

400,250

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,477.24

1,586.47

1,402.49

1,524.25

1,676.55

1,327.24

1,520.00

1,355.59

1,192.26

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,477.24

1,586.47

1,402.49

1,524.25

1,676.55

1,327.24

1,520.00

1,355.59

1,192.26


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

513,390

581,210

562,710

565,000

645,290

531,890

552,000

525,820

513,250


513,390

576,210

557,710

560,000

640,290

526,890

547,000

520,820

508,250

0

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000


PAGE 73






047825161840

047825161841

047825161842

047825161843

047825161844

047825161845

047825161846

047825161847

047825161848


BURCHFIELD LARRY R & SANDRA C122 CALAIS WAYSHAVANO PARK TX 78249-2071

BERRIER REVOCABLE TRUST126 CALAIS WAYSHAVANO PARK TX 78249-2071

OGDEN EDWARD W & NANCY J130 CALAIS WAYSHAVANO PARK TX 78249-2071

GESAN REAL ESTATE VENTURES LLC131 CALAIS WAYSHAVANO PARK TX 78249-2071

DFT REAL ESTATE LLC24803 CALIZA TERBOERNE TX 78006-8590

LEMKE ROBERT R & KELLY123 CALAIS WAYSHAVANO PARK TX 78249-

ATAIDE RANDY & RUTH115 CALAIS WAYSHAVANO PARK TX 78249-2071

MATHER VICTORIA& GASKILL HAROLD V III111 CALAIS WAYSHAVANO PARK TX 78249-2071

HENDRYX LIVING TRUST107 CALAIS WAYSHAVANO PARK TX 78249-2071

NAME

122 CALAIS WAY

126 CALAIS WAY

130 CALAIS WAY

131 CALAIS WAY

127 CALAIS WAY

123 CALAIS WAY

115 CALAIS WAY

111 CALAIS WAY

107 CALAIS WAY










113,700

111,890

113,700

112,700

111,900

110,310

110,310

110,310

110,310

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

433,220

394,710

428,390

467,540

420,090

400,690

399,620

436,640

427,130

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,389.72

1,281.47

1,379.33

1,669.59

1,530.76

1,403.26

1,467.28

1,366.77

1,270.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,389.72

1,281.47

1,379.33

1,669.59

1,530.76

1,403.26

1,467.28

1,366.77

1,270.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

546,920

506,600

542,090

580,240

531,990

511,000

509,930

546,950

537,440


541,920

501,600

537,090

580,240

531,990

506,000

509,930

541,950

532,440

5,000

5,000

5,000

0

0

5,000

0

5,000

5,000


PAGE 74






047825161849

047825161850

047825161851

047825161852

047825161853

047825161854

047825161855

047825161856

047825161857


WAHL HELEN R103 CALAIS WAYSHAVANO PARK TX 78249-2071

MARBACH SHERRY102 DOVERY WAYSAN ANTONIO TX 78249-2072

MADRID CAROLYN106 DOVERY WAYSAN ANTONIO TX 78249-2072

STEHLING MICHAEL J & CAROL110 DOVERY WAYSAN ANTONIO TX 78249-2072

WAYLETT SUSANNE M114 DOVERY WAYSAN ANTONIO TX 78249-2072

MORA CARLOS M & YOLANDA C118 DOVERY WAYSAN ANTONIO TX 78249-2072

HOLMES BARBARA G122 DOVERY WAYSAN ANTONIO TX 78249-2072

RUCKMAN PAUL123 DOVERY WAYSAN ANTONIO TX 78249-2072

WILEY GERALDINE M119 DOVERY WAYSAN ANTONIO TX 78249-2072

NAME

103 CALAIS WAY

102 DOVERY WAY

106 DOVERY WAY

110 DOVERY WAY

114 DOVERY WAY

118 DOVERY WAY

122 DOVERY WAY

123 DOVERY WAY

119 DOVERY WAY










113,850

113,850

110,310

111,890

113,700

111,890

113,000

111,890

111,890

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

485,270

451,150

480,690

456,180

456,000

447,070

396,370

348,110

504,110

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,671.10

1,625.74

1,533.38

1,550.41

1,590.35

1,496.26

1,465.67

1,180.95

1,610.01

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM O65

VET HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,671.10

1,625.74

1,533.38

1,550.41

1,590.35

1,496.26

1,465.67

1,180.95

1,610.01


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

599,120

565,000

591,000

568,070

569,700

558,960

509,370

460,000

616,000


594,120

565,000

586,000

563,070

552,700

553,960

509,370

455,000

611,000

5,000

0

5,000

5,000

17,000

5,000

0

5,000

5,000


PAGE 75






047825161858

047825161859

047825161860

047825161861

047825161862

047825161863

047825161864

047825161865

047825171777


BURK JIM L & ANN P111 DOVERY WAYSAN ANTONIO TX 78249-2072

MURRAY JAMES J & VIRGINIA S107 DOVERY WAYSAN ANTONIO TX 78249-2072

SANTOS URBANO & PATRICIA103 DOVERY WAYSAN ANTONIO TX 78249-2072

SICKLER PAUL HOWARD & SAAVEDRA CARLO423 HAMPTON WAYSHAVANO PARK TX 78249-2070

FARIVAR MIRHASSAN427 HAMPTON WAYSHAVANO PARK TX 78249-2070

HAMMER ROBERT E & CATHERINE M431 HAMPTON WAYSHAVANO PARK TX 78249-2070

OVALLE GUADALUPE435 HAMPTON WAYSHAVANO PARK TX 78249-2070


BENTLEY MANOR HOMEOWNERS ASSN% ASSOCIATION MGMT SERVICES1600 NE LOOP 410 STE 202SAN ANTONIO TX 78209-1613

NAME

111 DOVERY WAY

107 DOVERY WAY

103 DOVERY WAY

423 HAMPTON WAY

427 HAMPTON WAY

431 HAMPTON WAY

435 HAMPTON WAY

0 LOCKHILL SELMA RD

0 BENTLEY MANOR








CB 4782E BLK 16 LOT 1865 (GREENBELT)SHAVANO PARK SUBD UT-17F

CB 4782E BLK 17 LOT 1777 GREENBELT(SHAVANO PARK SUBD UT-17H)

113,700

108,260

111,890

113,500

113,850

110,310

111,890

100

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

479,490

452,700

432,760

478,270

466,150

376,140

369,440

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,658.21

1,449.60

1,567.19

1,552.00

1,654.52

0.00

0.00

0.29

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

VET HOM O65

HOM O65

HOM O65 VTX

HOM O65 VTX

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,658.21

1,449.60

1,567.19

1,552.00

1,654.52

0.00

0.00

0.29

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

593,190

560,960

544,650

591,770

580,000

486,450

481,330

100

100


588,190

555,960

544,650

574,770

575,000

0

0

100

100

5,000

5,000

0

17,000

5,000

486,450

481,330

0

0


PAGE 76






047825171778

047825171779

047825171780

047825171782

047825171783

047825171784

047825171785

047825171786

047825171788


YANG YI & SHIWEN Z118 GEDDINGTONSHAVANO PARK TX 78249-2063

ZEBROWSKI STAN & YULIYA114 GEDDINGTONSHAVANO PARK TX 78249-2063

WRIGHT GREGORY A & CAROLE S110 GEDDINGTONSHAVANO PARK TX 78249-2063

GIBSON LARRY R & NANCY Y102 GEDDINGTONSHAVANO PARK TX 78249-2063

GUELAN2 REALTY GROUP LLC107 GEDDINGTONSHAVANO PARK TX 78249-2063

MILLER MICHAEL S & YVETTE M111 GEDDINGTONSHAVANO PARK TX 78249-2063

THARP ALLEN & ELENA R16109 UNIVERSITY OAKSHAVANO PARK TX 78249-4017

FLORES ANTONIO JR & IRMA E410 BENTLEY MNRSHAVANO PARK TX 78249-2062

LANE RICHARD GARY II418 BENTLEY MNRSHAVANO PARK TX 78249-2062

NAME

118 GEDDINGTON

114 GEDDINGTON

110 GEDDINGTON

102 GEDDINGTON

107 GEDDINGTON

111 GEDDINGTON

115 GEDDINGTON

410 BENTLEY MNR

418 BENTLEY MNR

CB 4782E BLK 17 LOT 1778 (SHAVANO PARKSUBD UT-17H)









238,450

256,520

252,260

289,370

260,660

243,060

268,570

279,530

238,450

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

586,460

843,480

686,070

1,385,630

1,575,515

861,940

1,331,430

1,235,470

1,218,300

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

3,165.16

2,330.30

4,425.60

5,283.45

3,179.55

4,589.48

4,334.09

4,191.68

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM VTX

HOM

HOM O65

HOM O65

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

3,165.16

2,330.30

4,425.60

5,283.45

3,179.55

4,589.48

4,334.09

4,191.68


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

824,910

1,100,000

938,330

1,675,000

1,836,175

1,105,000

1,600,000

1,515,000

1,456,750


0

1,100,000

933,330

1,670,000

1,836,175

1,105,000

1,595,000

1,510,000

1,456,750

824,910

0

5,000

5,000

0

0

5,000

5,000

0


PAGE 77






047825171789

047825171790

047825171791

047825171792

047825171793

047825171794

047825171795

047825171896

047825171897


CLARK MICHAEL & CAROLE422 BENTLEY MNRSHAVANO PARK TX 78249-2062

CAMPOS ROGER S & CARMEN426 BENTLEY MNRSHAVANO PARK TX 78249-2062

JANSSEN MICHAEL L & BARBARA430 BENTLEY MNRSHAVANO PARK TX 78249-2062

HATCH MARK W & PAMELA A434 BENTLEY MNRSHAVANO PARK TX 78249-2062

COOLEY PHILIP L & WOODELL SANDRA L438 BENTLEY MNRSHAVANO PARK TX 78249-2062

SCHMITZ JOHN PHILLIP & KAREN M GALLA502 BENTLEY MNRSHAVANO PARK TX 78249-2065

BENTLEY MANOR HOMEOWNERS ASSN% ASSOCIATION MGMT SERVICES1600 NE LOOP 410 STE 202SAN ANTONIO TX 78209-1613

DALRYMPLE NEAL C & MONICA A506 BENTLEY MNRSHAVANO PARK TX 78249-2065

GORDER JOSEPH W & LACIE M514 BENTLEY MNRSHAVANO PARK TX 78249-2065

NAME

422 BENTLEY MNR

426 BENTLEY MNR

430 BENTLEY MNR

434 BENTLEY MNR

438 BENTLEY MNR

502 BENTLEY MNR

0 GEDDINGTON

506 BENTLEY MNR

514 BENTLEY MNR







CB 4782E BLK 17 LOT 1795 (GREENBELT)(SHAVANO PARK SUBD UT-17H)

CB 4782E BLK 17 LOT 1896 SHAVANO PARKSUB'D UT-17I

CB 4782E BLK 17 LOT 1897 (SHAVANO PARKSUB'D UT-17I)

243,060

247,560

247,560

243,060

240,920

243,060

100

279,530

240,930

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,115,940

952,440

697,440

673,620

712,770

916,940

0

1,285,470

1,359,070

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,896.03

3,452.90

2,595.46

2,637.67

2,566.88

3,078.84

0.29

4,503.16

4,603.87

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,896.03

3,452.90

2,595.46

2,637.67

2,566.88

3,078.84

0.29

4,503.16

4,603.87


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,359,000

1,200,000

945,000

916,680

953,690

1,160,000

100

1,565,000

1,600,000


1,354,000

1,200,000

940,000

916,680

948,690

1,155,000

100

1,565,000

1,600,000

5,000

0

5,000

0

5,000

5,000

0

0

0


PAGE 78






047825171898

047825171899

047825171900

047825171901

047825171902

047825171903

047825171904

047825171907

047825171908


GOMEZ RICHARD H & DIANE518 BENTLEY MNRSHAVANO PARK TX 78249-2065

SHAH JAYDEEP S & TRUPTI J503 GEESE LNDGGLEN ALLEN VA 23060-5885

KEETH RANDAL BERTON606 BENTLEY MNRSHAVANO PARK TX 78249-2079

BARRETT CHARLES T & MELISSA610 BENTLEY MNRSHAVANO PARK TX 78249-2079

PERRIN DAMON W & JENNIFER614 BENTLEY MNRSHAVANO PARK TX 78249-2079

NEVITT PAUL C & NICOLE S618 BENTLEY MNRSHAVANO PARK TX 78249-2079

STIPEK WILLIAM D &MARCIA STEVENS-STIPEK TRUST622 BENTLEY MNRSHAVANO PARK TX 78249-2079

CROW KEITH &ROYER CASSANDRE523 BERWICK TOWNSAN ANTONIO TX 78249-2080

WHITTAKER RICHARD J & DENIECE519 BERWICK TOWNSAN ANTONIO TX 78249-2080

NAME

518 BENTLEY MNR

602 BENTLEY MNR

606 BENTLEY MNR

610 BENTLEY MNR

614 BENTLEY MNR

618 BENTLEY MNR

622 BENTLEY MNR

523 BERWICK TOWN

519 BERWICK TOWN










240,930

252,270

281,050

289,380

295,340

297,410

303,070

254,240

247,560

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,382,650

1,806,325

697,260

1,310,620

1,499,950

817,590

1,517,500

1,206,250

1,327,440

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,109.66

5,923.44

2,489.54

2,079.92

4,811.05

3,208.32

5,224.16

4,202.44

4,531.94

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM O65

CAP HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,109.66

5,923.44

2,489.54

2,079.92

4,811.05

3,208.32

5,224.16

4,202.44

4,531.94


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,623,580

2,058,595

978,310

1,600,000

1,795,290

1,115,000

1,820,570

1,460,490

1,575,000


1,618,580

2,058,595

973,310

1,595,000

1,672,000

1,115,000

1,815,570

1,460,490

1,575,000

5,000

0

5,000

5,000

123,290

0

5,000

0

0


PAGE 79






047825171909

047825171910

047825171911

047825171912

047825171924

047825171973

047825171974

047825171975

047825171976


JACKSON LANCE E & PATRICIA NINETTE515 BERWICK TOWNSHAVANO PARK TX 78249-2080

BUCKLEY CARI A511 BERWICK TOWNSAN ANTONIO TX 78249-2080

CHERUKU KIRAN K & MALLADI DEEPA R507 BERWICK TOWNSAN ANTONIO TX 78249-2080

MAXAME REAL ESTATE LLC503 BERWICK TOWNSAN ANTONIO TX 78249-2080



ROGERS PAUL MICHAEL & BETH ANN307 GEDDINGTONSHAVANO PARK TX 78249-2090

BURNS DAVID L & SUSAN C311 GEDDINGTONSHAVANO PARK TX 78249-2090

KRUEGER JOHN H & LINDA LPO BOX 780878SAN ANTONIO TX 78278-0878

NAME

515 BERWICK TOWN

511 BERWICK TOWN

507 BERWICK TOWN

503 BERWICK TOWN

0 BENTLEY MANOR

303 GEDDINGTON

307 GEDDINGTON

311 GEDDINGTON

315 GEDDINGTON





CB 4782E BLK 17 LOT 1924 (GREENBELT)SHAVANO PARK SUB'D UT-17I

CB 4782E BLK 17 LOT 1973 GREENBELT(SHAVANO PARK UT-17J)

CB 4782E BLK 17 LOT 1974 (SHAVANO PARKUT-17J)



238,450

238,450

258,440

331,930

100

100

135,910

115,070

113,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,440,300

898,440

939,300

1,963,733

0

0

599,460

555,600

572,800

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,830.47

3,271.31

3,446.40

6,605.59

0.29

0.29

1,807.88

1,853.41

1,924.80

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

VET HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,830.47

3,271.31

3,446.40

6,605.59

0.29

0.29

1,807.88

1,853.41

1,924.80


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,678,750

1,136,890

1,197,740

2,295,663

100

100

735,370

670,670

686,410


1,678,750

1,136,890

1,197,740

2,295,663

100

100

718,370

665,670

681,410

0

0

0

0

0

0

17,000

5,000

5,000


PAGE 80






047825171977

047825171978

047825171979

047825171980

047825171981

047825171982

047825171983

047825171984

047825172258


FREDERICK RICKEY L & LADAWNA L319 GEDDINGTONSHAVANO PARK TX 78249-2090

LOUDERMILK GARY G & MARY E323 GEDDINGTONSHAVANO PARK TX 78249-2090

OLBERDING MARK A403 GEDDINGTONSHAVANO PARK TX 78249-2091

TEAGUE JERRY L407 GEDDINGTONSHAVANO PARK TX 78249-2091

ROSTIK LIBOR & IRENE411 GEDDINGTONSHAVANO PARK TX 78249-2091

TOOHEY JOHN S & MYRNA J415 GEDDINGTONSHAVANO PARK TX 78249-2091

MCCOLLEY FAMILY TRUST419 GEDDINGTONSHAVANO PARK TX 78249-2091

THOMSON RICHARD W & BRENDA C503 GEDDINGTONSHAVANO PARK TX 78249-2092

COLLINS BRYAN & OVIEDO THERESA7930 OLD FALLS RDMCLEAN VA 22102-2415

NAME

319 GEDDINGTON

323 GEDDINGTON

403 GEDDINGTON

407 GEDDINGTON

411 GEDDINGTON

415 GEDDINGTON

419 GEDDINGTON

503 GEDDINGTON

507 GEDDINGTON









CB 4782E (SHAVANO PARK UT-17K PH-1),BLOCK 17 LOT 2258

110,320

110,320

110,320

110,320

110,320

111,900

113,000

113,000

113,580

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

507,350

439,680

489,680

528,740

471,950

524,090

555,000

555,030

514,590

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,533.00

1,466.16

1,726.45

1,566.35

1,403.36

1,655.12

1,692.50

1,726.90

1,807.51

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,533.00

1,466.16

1,726.45

1,566.35

1,403.36

1,655.12

1,692.50

1,726.90

1,807.51


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

617,670

550,000

600,000

639,060

582,270

635,990

668,000

668,030

628,170


612,670

545,000

600,000

634,060

577,270

630,990

663,000

663,030

628,170

5,000

5,000

0

5,000

5,000

5,000

5,000

5,000

0


PAGE 81






047825172259

047825172260

047825172261

047825172262

047825172263

047825172264

047825172265

047825172266

047825172267


DILLARD MICHALE & CHRISTINE511 GEDDINGTONSHAVANO PARK TX 78249-2092

BUCHHOLTZ WILLIAM H & MARTHA L515 GEDDINGTONSHAVANO PARK TX 78249-2092

CURRENT PROPERTY OWNER603 GEDDINGTONSHAVANO PARK TX 78249-2992

JASSO FRANK & JASSO ELSA GARCIA607 GEDDINGTONSHAVANO PARK TX 78249-2992

SOHN JEONG-HYEON & LEE SOON HWE611 GEDDINGTONSHAVANO PARK TX 78249-2992

RHODES WILLIAM I & CHRISTINE W615 GEDDINGTONSHAVANO PARK TX 78249-2992

EICHLER MARY ANN619 GEDDINGTONSHAVANO PARK TX 78249-

POLANSKY EDWARD M & HELENAN623 GEDDINGTONSHAVANO PARK TX 78249-2992

CORTEZ ALEJANDRO JR & WRIGHT TIFFANY627 GEDDINGTONSHAVANO PARK TX 78249-2992

NAME

511 GEDDINGTON

515 GEDDINGTON

603 GEDDINGTON

607 GEDDINGTON

611 GEDDINGTON

615 GEDDINGTON

619 GEDDINGTON

623 GEDDINGTON

627 GEDDINGTON










113,440

113,230

111,020

110,850

112,550

110,160

110,130

110,120

109,780

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

482,030

518,630

467,640

491,370

516,450

494,610

494,120

479,630

501,470

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,522.07

1,263.84

1,117.76

1,520.28

1,809.90

1,526.44

1,738.68

1,191.27

1,758.82

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

VET HOM O65

CAP HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,522.07

1,263.84

1,117.76

1,520.28

1,809.90

1,526.44

1,738.68

1,191.27

1,758.82


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

595,470

631,860

578,660

602,220

629,000

604,770

604,250

589,750

611,250


590,470

602,860

523,589

597,220

629,000

599,770

604,250

584,750

611,250

5,000

29,000

55,071

5,000

0

5,000

0

5,000

0


PAGE 82






047825172268

047825181796

047825181797

047825181798

047825181799

047825181800

047825181801

047825181802

047825181877


SERENO LISA JOE631 GEDDINGTONSHAVANO PARK TX 78249-

HONORE GERARD M & ERIKA K203 GEDDINGTONSHAVANO PARK TX 78249-2064

BATHLA LOKESH415 BENTLEY MNRSHAVANO PARK TX 78249-2062

STASIK CHAD N & STEPHANIE E419 BENTLEY MNRSHAVANO PARK TX 78249-

HOWE CHRISTOPHER & STACEY LYNCH423 BENTLEY MNRSHAVANO PARK TX 78249-2062

GARCIA RAUL C & KIM M14255 BLANCO RDSAN ANTONIO TX 78216-7718

SISTER REED MANAGEMENT TRUST431 BENTLEY MNRSHAVANO PARK TX 78249-2062

DELGADO CELYNA D120 TUSCANY WAYSHAVANO PARK TX 78249-2061

DAWSON EUGENE HOWARD III & MEGHAN E112 TUSCANY WAYSHAVANO PARK TX 78249-2061

NAME

631 GEDDINGTON

203 GEDDINGTON

415 BENTLEY MNR

419 BENTLEY MNR

423 BENTLEY MNR

427 BENTLEY MNR

431 BENTLEY MNR

120 TUSCANY WAY

112 TUSCANY WAY









CB 4782E BLK 18 LOT 1877 (SHAVANO PARKSUBD UT-17G)

105,120

254,240

260,660

260,660

274,000

277,580

270,290

245,480

262,510

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

509,500

609,120

709,340

677,760

814,360

1,691,648

733,710

1,231,380

1,137,420

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,768.52

2,484.25

2,791.10

2,700.23

3,117.28

5,666.30

2,716.22

4,249.55

4,028.19

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM O65

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,768.52

2,484.25

2,791.10

2,700.23

3,117.28

5,666.30

2,716.22

4,249.55

4,028.19


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

614,620

863,360

970,000

938,420

1,088,360

1,969,228

1,004,000

1,476,860

1,399,930


614,620

863,360

970,000

938,420

1,083,360

1,969,228

999,000

1,476,860

1,399,930

0

0

0

0

5,000

0

5,000

0

0


PAGE 83






047825181878

047825181879

047825181880

047825181881

047825181882

047825181883

047825181884

047825191803

047825191866


REINHART JOHN E & JULIA R104 TUSCANY WAYSHAVANO PARK TX 78249-2061

RANGEL HECTOR M & LUCILA E227 GEDDINGTONSHAVANO PARK TX 78249-2064

JALNOS ROBERT & EILEEN R7344 CARIBOUSAN ANTONIO TX 78238-1230

MILLER T MOTHY & NATALIE REV TRMILLER T MOTHY B & NATALIE JENE CO-T219 GEDDINGTONSHAVANO PARK TX 78249-2064

5L CIBOLO LLC215 GEDDINGTONSHAVANO PARK TX 78249-2064

MAMMEN SATHEESH & SOSAMMA18111 RANSOM HLSAN ANTONIO TX 78258-4649

FERNANDEZ DAVID JOSEPH &SHARON R207 GEDDINGTONSHAVANO PARK TX 78249-2064

WEINER MARCH & ELLEN R202 GEDDINGTONSHAVANO PARK TX 78249-2064

ENGELLAND ARTHUR EDWARD III &JESSICA LYNN210 GEDDINGTONSHAVANO PARK TX 78249-2064

NAME

104 TUSCANY WAY

227 GEDDINGTON

223 GEDDINGTON

219 GEDDINGTON

215 GEDDINGTON

211 GEDDINGTON

207 GEDDINGTON

202 GEDDINGTON

210 GEDDINGTON










254,240

260,660

238,450

238,450

238,450

240,930

238,450

266,460

245,480

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

900,760

714,340

1,086,550

951,550

1,089,150

1,274,750

693,020

603,540

1,091,130

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,309.03

2,720.00

3,683.10

3,424.13

3,820.06

2,992.52

2,680.23

2,387.77

3,845.99

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM

CAP HOM O65

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,309.03

2,720.00

3,683.10

3,424.13

3,820.06

2,992.52

2,680.23

2,387.77

3,845.99


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,155,000

975,000

1,325,000

1,190,000

1,327,600

1,515,680

931,470

870,000

1,336,610


1,150,000

970,000

1,320,000

1,190,000

1,327,600

1,385,895

931,470

865,000

1,336,610

5,000

5,000

5,000

0

0

129,785

0

5,000

0


PAGE 84






047825191867

047825191868

047825191869

047825191870

047825191871

047825191872

047825191875

047825191970

047825201804


CRESCENZO MICHAEL J & LYND CHRISTINE214 GEDDINGTONSHAVANO PARK TX 78249-2064

PALMORE MARION H & DANIELA218 GEDDINGTONSHAVANO PARK TX 78249-

MILLER SHARON L222 GEDDINGTONSHAVANO PARK TX 78249-2064

GLYNN BECKY D226 GEDDINGTONSHAVANO PARK TX 78249-2064

BANKER BARBARA J230 GEDDINGTONSHAVANO PARK TX 78249-2064

EXECUTIVE ESTATES INVESTMENTS LLC234 GEDDINGTONSHAVANO PARK TX 78249-2064



CAIN CHARLES P & PATRICIA D123 TUSCANY WAYSHAVANO PARK TX 78249-2061

NAME

214 GEDDINGTON

218 GEDDINGTON

222 GEDDINGTON

226 GEDDINGTON

230 GEDDINGTON

234 GEDDINGTON

0 GEDDINGTON

250 GEDDINGTON

123 TUSCANY WAY







CB 4782E BLK 19 LOT 1875 (GREENBELT)(SHAVANO PARK SUBD UT-17G)



249,930

256,520

266,460

260,660

258,430

274,000

100

100

238,450

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,385,070

1,118,480

904,350

1,387,700

868,280

1,630,095

0

0

623,060

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,704.58

3,956.45

3,368.91

4,743.02

2,691.41

5,478.88

0.29

0.29

2,464.54

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,704.58

3,956.45

3,368.91

4,743.02

2,691.41

5,478.88

0.29

0.29

2,464.54


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,635,000

1,375,000

1,170,810

1,648,360

1,126,710

1,904,095

100

100

861,510


1,635,000

1,375,000

1,170,810

1,648,360

1,121,710

1,904,095

100

100

856,510

0

0

0

0

5,000

0

0

0

5,000


PAGE 85






047825201885

047825201886

047825201887

047825201888

047825201889

047825201892

047825201893

047825201894

047825201895


GONZALEZ HUAREN SALINAS & HAUREN SCA119 TUSCANY WAYSHAVANO PARK TX 78249-2061

RUIZ ANTONIO L & IRENE115 TUSCANY WAYSHAVANO PARK TX 78249-2061

HOLZHAUER ADAM OWEN & CAROL ANN111 TUSCANY WAYSHAVANO PARK TX 78249-2061

MARLIN TOMMY D & TAMI G107 TUSCANY WAYSHAVANO PARK TX 78249-2061

COYLE TIMOTHY G & MARGARITA C103 TUSCANY WAYSHAVANO PARK TX 78249-2061

RAMIREZ DAVID F & AMELIE G218 FARNE CASTLESAN ANTONIO TX 78249-2081

MOYA STEVEN A & ALISSA M222 FARNE CASTLESAN ANTONIO TX 78249-2081

KINDER CHARLES226 FARNE CASTLESAN ANTONIO TX 78249-2081

SELDNER DAVID REVOCABLE TRUST &SELDNER JEANNE BONNER REVOCABLE TRUS230 FARNE CASTLESHAVANO PARK TX 78249-2081

NAME

119 TUSCANY WAY

115 TUSCANY WAY

111 TUSCANY WAY

107 TUSCANY WAY

103 TUSCANY WAY

218 FARNE CASTLE

222 FARNE CASTLE

226 FARNE CASTLE

230 FARNE CASTLE










240,930

240,930

245,490

247,560

276,000

243,070

243,070

240,930

238,450

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

953,840

803,500

1,219,130

660,550

624,000

772,300

1,258,962

1,099,070

1,063,210

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,677.09

2,597.28

3,338.35

2,269.34

2,589.68

2,452.67

4,321.98

3,504.00

3,438.11

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,677.09

2,597.28

3,338.35

2,269.34

2,589.68

2,452.67

4,321.98

3,504.00

3,438.11


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,194,770

1,044,430

1,464,620

908,110

900,000

1,015,370

1,502,032

1,340,000

1,301,660


1,189,770

1,039,430

1,459,620

903,110

900,000

1,010,370

1,502,032

1,335,000

1,296,660

5,000

5,000

5,000

5,000

0

5,000

0

5,000

5,000


PAGE 86






047825201971

047825201972

047825211700

047825211701

047825211809

047825211810

047825211811

047825211914

047825211915


BARBERIO ERNEST J202 FARNE CASTLESAN ANTONIO TX 78249-2081

WAETJEN JAMES R & LINDA F210 FARNE CASTLESAN ANTONIO TX 78249-2081


FIFTY SEVEN TEN LLC4001 POND HILL ROADSAN ANTONIO TX 78231-

CLIFTONTHOMASJR LLC9701 US HIGHWAY 59 NVICTORIA TX 77905-5567

OYELAND LTD2424 BABCOCK RDSAN ANTONIO TX 78229-6031

BEXAR COUNTY MEDICAL LIBRARY ASSOCIA6243 W INTERSTATE 10 STE 600SAN ANTONIO TX 78201-2092

PETITT RICHARD J & KATHLEEN B510 BERWICK TOWNSAN ANTONIO TX 78249-2080

MADLA KELLY A & JOHN514 BERWICK TOWNSAN ANTONIO TX 78249-2080

NAME

202 FARNE CASTLE

210 FARNE CASTLE

4820 N LOOP 1604 W

4001 POND HILL RD

4150 N LOOP 1604 W

0 N LOOP 1604 W

4334 N LOOP 1604 W

510 BERWICK TOWN

514 BERWICK TOWN



CB 4782E (1604/ POND HILL RESTAURANT),BLOCK 21 LOT 1700

CB 4782E (1604/ POND HILL RESTAURANT),BLOCK 21 LOT 1701


CB 4782E (POND HILL OFFICE UT-1), BLOCK21 LOT 1810

CB 4782E BLK 21 LOT 1811 ( BEXARMEDICAL SOCIETY)



238,450

238,450

1,583,120

918,680

2,216,860

767,830

1,042,880

245,490

247,560

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,396,550

996,550

0

6,081,320

768,140

15,800

4,277,120

824,450

805,830

0

0

200

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,704.58

3,079.79

800.87

20,141.94

8,589.10

2,254.83

7,528.46

2,746.62

3,031.05

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

OSP

EXXV

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,704.58

3,079.79

800.87

20,141.94

8,589.10

2,254.83

7,528.46

2,746.62

3,031.05


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,635,000

1,235,000

1,583,120

7,000,000

2,985,000

783,630

5,320,000

1,069,940

1,053,390


1,635,000

1,230,000

278,330

7,000,000

2,985,000

783,630

2,616,393

1,064,940

1,053,390

0

5,000

1,304,790

0

0

0

2,703,607

5,000

0


PAGE 87






047825211916

047825211917

047825211918

047825211919

047825211920

047825211921

047825211922

047825211923

047825211933



BRUCE G & SHARON K HOPKINS TRUST522 BERWICK TOWNSHAVANO PARK TX 78249-

WARRILOW ROBERT W & BRITTANY526 BERWICK TOWNSAN ANTONIO TX 78249-2080

SANTILLAN-GOMEZ ANTONIO & ROMELIA SA17239 SHAVANO RNCH APT 3201SAN ANTONIO TX 78257-1326

CHAKALES TROY L & MAUREEN E607 BENTLEY MNRSHAVANO PARK TX 78249-2079

ELLISON TRUMAN G III & GRISELDA519 BENTLEY MNRSHAVANO PARK TX 78249-2065

RIEWE KURT515 BENTLEY MNRSHAVANO PARK TX 78249-2065

FLORES ANTONIO R &MARIA AGUIRRE-FLORES511 BENTLEY MNRSHAVANO PARK TX 78249-2065

SPTC DIRT LLC406 CAMERON CIRSAN ANTONIO TX 78258-2946

NAME

0 BERWICK TOWN

522 BERWICK TOWN

526 BERWICK TOWN

530 BERWICK TOWN

607 BENTLEY MNR

519 BENTLEY MNR

515 BENTLEY MNR

511 BENTLEY MNR

4115 POND HILL RD

CB 4782E BLK 21 LOT 1916 (DRAINAGE ROW)SHAVANO PARK SUB'D UT-17I








CB 4782E BLK 21 LOT N IRR 126 25 FT OF1933 (SHAVANO PARK UT-18 PH 1)

100

238,450

238,450

252,270

264,680

238,450

252,270

238,450

35,440

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

767,200

1,056,550

1,065,820

1,555,320

1,424,180

1,337,730

1,422,020

65,190

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.29

2,777.21

3,726.26

3,792.70

5,236.90

4,784.08

4,575.10

4,449.38

289.55

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.29

2,777.21

3,726.26

3,792.70

5,236.90

4,784.08

4,575.10

4,449.38

289.55


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

100

1,005,650

1,295,000

1,318,090

1,820,000

1,662,630

1,590,000

1,660,470

100,630


100

1,000,650

1,295,000

1,318,090

1,820,000

1,662,630

1,590,000

1,655,470

100,630

0

5,000

0

0

0

0

0

5,000

0


PAGE 88






047825211934

047825212270

047825221925

047825231926

047825231928

047825231929

047825241930

047825241931

047825241932


POND HILL RETAIL LTDC/O SIRELL PROPERTIES70 NE LOOP 410 STE 725SAN ANTONIO TX 78216-5843

SPTC DIRT LLC406 CAMERON CIRSAN ANTONIO TX 78258-2946

SHAVANO PARK UNIT 19B BUSINESS CENTE% ASSC MGMT SVCS3424 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-4412

SHAVANO PARK UNIT 19B BUSINESS CENTE% ASSC MGMT SVCS3424 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-4412

DRB SHAVANO LLC16115 GLASS LAKE DRODESSA FL 33556-2703

DRB SHAVANO LLC16115 GLASS LAKE DRODESSA FL 33556-2703

SA F&P PROPERTY HOLDING CORP11603 W COKER LOOP STE 201SAN ANTONIO TX 78216-3099

SHAVANO RESTAURANT PARTNERSHIP LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

SAN ANTONIO HOUSING CENTER LP3625 PAESANOS PKWYSAN ANTONIO TX 78231-1251

NAME

4115 POND HILL RD

4111 POND HILL RD

0 PAESANOS PKWY

0 W LOOP 1604

3512 PAESANOS PKWY

3522 PAESANOS PKWY

3602 PAESANOS PKWY

3622 PAESANOS PKWY

3625 PAESANOS PKWY

CB 4782E BLK 21 LOT E IRR 224.13 FT OF1933 (SHAVANO PARK UT-18 PH 1)

CB 4782E BLK 21 LOT 2270 (SHAVANO PARKTENNIS CENTER)

CB 4782E BLK 22 LOT 1925 PRIVATE STREET(SHAVANO PARK UT-19B PH 1)

CB 4782E BLK 23 LOT 1926 WATER QUALITYBASIN (SHAVANO PARK UT-19B PH 1)

CB 4782E BLK 23 LOT 1928 (SHAVANO PARKUT-19B PH 1)





1,031,900

652,370

100

100

1,025,810

1,046,750

1,591,060

2,206,200

1,835,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

914,100

465,360

100

100

5,174,190

5,153,250

6,985,540

1,688,800

1,789,700

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

5,599.46

3,216.18

0.58

0.58

17,840.00

17,840.00

24,678.48

11,207.55

10,430.65

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

5,599.46

3,216.18

0.58

0.58

17,840.00

17,840.00

24,678.48

11,207.55

10,430.65


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,946,000

1,117,730

200

200

6,200,000

6,200,000

8,576,600

3,895,000

3,625,000


1,946,000

1,117,730

200

200

6,200,000

6,200,000

8,576,600

3,895,000

3,625,000

0

0

0

0

0

0

0

0

0


PAGE 89






047825252022

047825252024

047825252025

047825252026

047825260186

047825261934

047825261935

047825261936

047825261937


CROCKETT MORTGAGE LEASING AFFILIATES502 S KOENIGHEIM STSAN ANGELO TX 76903-6769

MAYA MEDPRO PROPERTIES LLC1013 EVERGREEN PLSOUTHLAKE TX 76092-1386

BLAUNERS PAESANOS PARKWAY LP733 YONKERS AVE STE 107YONKERS NY 10704-2659

SA F&P PROPERTY HOLDING CORP11603 W COKER LOOP STE 201SAN ANTONIO TX 78216-3099

PERKINS CODY306 REGENT CIRSAN ANTONIO TX 78231-1404

WARNER KRISTINA C &LIU XIANGYU378 REGENT CIRSAN ANTONIO TX 78231-1404

TAWIL DAVID A & STARR JODI MEDNICK374 REGENT CIRSHAVANO PARK TX 78231-

WUNDERLICH WARREN R & NILA J370 REGENT CIRSHAVANO PARK TX 78231-1404

CURRENT PROPERTY OWNER366 REGENT CIRSHAVANO PARK TX 78231-1404

NAME

3503 PAESANOS PKWY

3603 PAESANOS PKWY

3611 PAESANOS PKWY

3619 PAESANOS PKWY

306 REGENT CIR

378 REGENT CIR

374 REGENT CIR

370 REGENT CIR

366 REGENT CIR

CB 4782E BLK 25 LOT 2022 (SHAVANO PARKUT-19B PH II)




CB 4782E (SHAVANO PARK UT-18B PH II),BLOCK 26 LOT 2186

CB 4782E BLK 26 LOT 1934 (SHAVANO PARKUT-18 PH 1)




972,600

896,470

896,470

1,474,690

171,280

176,130

228,850

254,240

213,530

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

4,702,400

7,053,530

6,453,530

12,510,980

623,190

693,870

796,150

712,350

646,470

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

16,329.36

22,875.49

21,149.04

40,242.65

2,286.02

2,503.36

2,949.36

2,631.10

2,375.45

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

16,329.36

22,875.49

21,149.04

40,242.65

2,286.02

2,503.36

2,949.36

2,631.10

2,375.45


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

5,675,000

7,950,000

7,350,000

13,985,670

794,470

870,000

1,025,000

966,590

860,000


5,675,000

7,950,000

7,350,000

13,985,670

794,470

870,000

1,025,000

961,590

855,000

0

0

0

0

0

0

0

5,000

5,000


PAGE 90






047825261938

047825261939

047825261940

047825261941

047825261942

047825261943

047825261944

047825261945

047825261946


CORREA CARLOS & HEATHER M362 REGENT CIRSAN ANTONIO TX 78231-1404

TORRES JAIME & MARIA REV/TRUSTTORRES JAIME E & MARIA C TRSTES358 REGENT CIRSAN ANTONIO TX 78231-1404

HUBER ROBERT EDWARD & LORIE ANNE354 REGENT CIRSAN ANTONIO TX 78231-1404

MOWEN DOUGLAS M350 REGENT CIRSAN ANTONIO TX 78231-1404

RISSMAN JAN & DIANE LIVING TRUST346 REGENT CIRSAN ANTONIO TX 78231-1404

PAPANIKOLAOU NIKOS342 REGENT CIRSAN ANTONIO TX 78231-1404

ZEH DAVID & GIANNA338 REGENT CIRSAN ANTONIO TX 78231-1404

WILLOW WOOD(SHAVANO PARK) HOA INC3424 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-4412

ROLLWITZ LORI G & ATKINS JAMES H JR334 REGENT CIRSAN ANTONIO TX 78231-1404

NAME

362 REGENT CIR

358 REGENT CIR

354 REGENT CIR

350 REGENT CIR

346 REGENT CIR

342 REGENT CIR

338 REGENT CIR

0 REGENT CIR

334 REGENT CIR








CB 4782E BLK 26 LOT 1945 PRIVATE DRAINESMT (SHAVANO PARK UT-18 PH 1)


191,400

165,940

154,600

163,240

160,300

168,580

168,580

100

160,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

688,600

716,620

611,320

666,020

583,300

736,130

683,250

0

615,540

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,532.13

2,539.50

1,834.27

2,386.13

1,446.58

2,603.23

2,451.07

0.29

2,232.42

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,532.13

2,539.50

1,834.27

2,386.13

1,446.58

2,603.23

2,451.07

0.29

2,232.42


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

880,000

882,560

765,920

829,260

743,600

904,710

851,830

100

775,840


880,000

882,560

760,920

829,260

738,600

904,710

851,830

100

775,840

0

0

5,000

0

5,000

0

0

0

0


PAGE 91






047825261947

047825261948

047825261950

047825261951

047825261952

047825261953

047825261954

047825262019

047825262020


VALITEX PROPERTIES LLC10415 COLTS FOOTBOERNE TX 78006-8519

KAUFMAN ROBERT A326 REGENT CIRSHAVANO PARK TX 78231-1404

ONG MEI C & SONG TAN318 REGENT CIRSAN ANTONIO TX 78231-1404

VASQUEZ BETSY FAY & VASQUEZ ZACHARY314 REGENT CIRSAN ANTONIO TX 78231-1404


SLESS YURY & KRIZOVER SVETLANA310 REGENT CIRSAN ANTONIO TX 78231-1404

VOIT MARK P & CATHERINE M135 PENNS WAYSHAVANO PARK TX 78231-1400



NAME

330 REGENT CIR

326 REGENT CIR

318 REGENT CIR

314 REGENT CIR

0 REGENT CIR

310 REGENT CIR

135 PENNS WAY

301 GRANVILLE WAY

302 GRANVILLE WAY





CB 4782E BLK 26 LOT 1952 PRIVATEDRAINAGE ESMT (SHAVANO PARK UT-18 PH1)



CB 4782E BLK 26 LOT 2019 OPEN SPACE(SHAVANO PARK UT-18 PH 1)


151,660

151,660

157,480

165,940

100

178,730

145,600

100

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

633,870

675,550

630,820

437,060

0

616,270

669,400

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,260.30

2,365.84

2,268.27

1,735.08

0.29

2,287.55

2,345.10

0.29

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,260.30

2,365.84

2,268.27

1,735.08

0.29

2,287.55

2,345.10

0.29

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

785,530

827,210

788,300

603,000

100

795,000

815,000

100

100


785,530

822,210

788,300

603,000

100

795,000

815,000

100

100

0

5,000

0

0

0

0

0

0

0


PAGE 92






047825262187

047825262188

047825262189

047825262190

047825262191

047825262192

047825262193

047825262194

047825262196


GUIDRY THEODORE II & DELLA EVANS302 REGENT CIRSAN ANTONIO TX 78231-1404

PINKERTON WILLIAM J & SUNG222 ARBOR CIRSAN ANTONIO TX 78231-1405

KUMAR SUMEET & SRIDEVI218 ARBOR CIRSAN ANTONIO TX 78231-1405

DAVIS GEORGE S & BRENDA E214 ARBOR CIRSAN ANTONIO TX 78231-1405


SCANLAN SARA L & JASON L206 ARBOR CIRSAN ANTONIO TX 78231-1405

DEGUTIERREZ AIDA ELENA LOPEZ &GUTIERREZ RODRIGO & AIDELENA18826 SALADO CYNSAN ANTONIO TX 78258-1633

DENNIS MICHAEL D & KATHLEEN K101 PENNS WAYSHAVANO PARK TX 78231-1400

ALSTON WILLIAM W & FLORENCIA B106 DEL CTLAREDO TX 78041-2276

NAME

302 REGENT CIR

222 ARBOR CIR

218 ARBOR CIR

214 ARBOR CIR

0 ARBOR CIRCLE

206 ARBOR CIR

202 ARBOR CIR

101 PENNS WAY

0 PENNS WAY





CB 4782E (SHAVANO PARK UT-18B PH II),BLOCK 26 LOT 2191 (DRAINAGE/EASEMENT)


CB 4782E (SHAVANO PARK UT-18B PH 3),BLOCK 26 LOT 2193



191,380

170,030

153,380

150,910

100

143,730

153,970

241,300

139,600

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

609,690

585,020

621,510

539,090

0

553,740

677,050

748,700

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,305.01

2,172.60

2,229.68

1,985.42

0.29

2,006.91

2,391.19

2,678.88

401.69

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,305.01

2,172.60

2,229.68

1,985.42

0.29

2,006.91

2,391.19

2,678.88

401.69


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

801,070

755,050

774,890

690,000

100

697,470

831,020

990,000

139,600


801,070

755,050

774,890

690,000

100

697,470

831,020

985,000

139,600

0

0

0

0

0

0

0

5,000

0


PAGE 93






047825262198

047825262199

047825262200

047825262201

047825262202

047825262203

047825262312

047825262313

047825271955


FRIEDRICHS ERIC6107 VIA LA CANTERA APT 378SAN ANTONIO TX 78256-2608

JACOBSON ALLEN FRANK & DANA119 PENNS WAYSHAVANO PARK TX 78231-1400

WRIGHT THOMAS E & CAROLYN J123 PENNS WAYSHAVANO PARK TX 78231-1400

PALASOTA JOSEPH A & DIANE M25027 WHITE CRKSAN ANTONIO TX 78255-

HESITA EDSEL L & MARIFI M131 PENNS WAYSAN ANTONIO TX 78231-1400

APPACHI ELUMALAI & MALA133 PENNS WAYSAN ANTONIO TX 78231-1400

VIA SHAVANO PARTNERS LTD4126 POND HILL RDSAN ANTONIO TX 78231-1245

SP OFFICES I LTD4122 POND HILL RD STE 101SAN ANTONIO TX 78231-1245

GILBERT WYATT MALCOLM JR &HOPKINS GLORIA JEAN377 REGENT CIRSAN ANTONIO TX 78231-1404

NAME

115 PENNS WAY

119 PENNS WAY

123 PENNS WAY

0 PENNS WAY

131 PENNS WAY

133 PENNS WAY

4126 POND HILL RD

4122 POND HILL RD

377 REGENT CIR







CB 4782E BLK 26 LOT 2312 EXC W IRR 10FT (SHAVANO PARK UT-18C PH-1)

CB 4782E BLK 26 LOT 2313 (1.389 AC) & WIRR 10 FT OF 2312 (.033 AC) (SHAVANOPARK UT-18C PH-1)


150,020

157,230

166,520

139,600

141,010

139,150

263,030

521,550

233,710

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

480,230

635,800

623,480

0

610,990

577,850

1,030,070

2,676,950

719,920

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,813.49

2,281.88

2,129.18

401.69

2,163.82

2,063.11

3,720.79

9,203.43

2,586.18

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,813.49

2,281.88

2,129.18

401.69

2,163.82

2,063.11

3,720.79

9,203.43

2,586.18


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

630,250

793,030

790,000

139,600

752,000

717,000

1,293,100

3,198,500

953,630


630,250

793,030

785,000

139,600

752,000

717,000

1,293,100

3,198,500

948,630

0

0

5,000

0

0

0

0

0

5,000


PAGE 94






047825271956

047825271960

047825271961

047825271962

047825271964

047825271965

047825271966

047825271967

047825272193


STANDEFORD MARK E & CINDY F365 REGENT CIRSHAVANO PARK TX 78231-1404

ROBINSON GERALD W & PATRICIA A343 REGENT CIRSHAVANO PARK TX 78231-

PONCE HECTOR MANUEL CRUZ &DE CRUZ MARIA EUGENIA SALAZAR2511 N LOOP 1604 W STE 101SAN ANTONIO TX 78258-4634

FRIEDMAN KYLE & LETICIA335 REGENT CIRSAN ANTONIO TX 78231-1404

GRIFFITH STEVEN R & LISA A323 REGENT CIRSAN ANTONIO TX 78231-1404

VANDEHEY LIVING TRUSTVANDEHEY DALE M & JO ANN R319 REGENT CIRSAN ANTONIO TX 78231-1404

JOHNSON DANIEL A & LORI A315 REGENT CIRSAN ANTONIO TX 78231-1404

GARZA JOSEPH A & ELIZABETH R307 REGENT CIRSAN ANTONIO TX 78231-1404

KAKLAMANI VIRGINIA & PETER SKOUNTZOS303 REGENT CIRSHAVANO PARK TX 78231-1404

NAME

365 REGENT CIR

343 REGENT CIR

339 REGENT CIR

335 REGENT CIR

323 REGENT CIR

319 REGENT CIR

315 REGENT CIR

307 REGENT CIR

303 REGENT CIR







CB 4782E BLK 27 LOT 1966(SHAVANO PARKUT-18 PH 1)



238,450

160,300

160,300

151,660

151,660

151,660

151,660

163,240

193,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

599,740

483,700

661,670

610,610

618,340

508,340

690,720

686,700

678,060

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,411.82

1,824.80

2,365.15

2,193.37

2,215.61

1,624.59

0.00

2,445.63

2,507.36

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

VET HOM O65

HOM VTX

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,411.82

1,824.80

2,365.15

2,193.37

2,215.61

1,624.59

0.00

2,445.63

2,507.36


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

838,190

644,000

821,970

762,270

770,000

660,000

842,380

849,940

871,390


838,190

639,000

821,970

762,270

770,000

643,000

0

849,940

871,390

0

5,000

0

0

0

17,000

842,380

0

0


PAGE 95






047825272194

047825272195

047825272196

047825272197

047825272199

047825272200

047825272201

047825281968

047825291969


GARCIA-GALLEGOS JESUS G &TOVAR-SEPULVEDA VERONICA A210 GRANVILLE WAYSAN ANTONIO TX 78231-1406

ROSENBERG MICHAEL D & SUSAN G214 GRANVILLE WAYSAN ANTONIO TX 78231-1406

YANTA JOE JAMES & JOYCE A L/TRYANTA JOE JAMES & JOYCE A TRSTES3206 SWANDALE DRSAN ANTONIO TX 78230-4404

FITZER FAMILY LIVING TRUSTFITZER STEPHEN C & WENDY TRSTES222 GRANVILLE WAYSHAVANO PARK TX 78231-1406

CASSIDY MICHAEL P & DIANE S DAGOSTIN230 GRANVILLE WAYSHAVANO PARK TX 78231-1406

MARTEN-GORRZEGZ LISA& GORRZEGZ JORGE JAVIER234 GRANVILLE WAYSHAVANO PARK TX 78231-1406

LEONARD JAMES K & GEORGANNE G238 GRANVILLE WAYSAN ANTONIO TX 78231-1406

POLZIN KATHRYN DANIELLE134 PENNS WAYSAN ANTONIO TX 78231-1400

WILLOW WOOD ( SHAVANO PARK) HOA INC1600 NE LOOP 410 STE 202SAN ANTONIO TX 78209-1613

NAME

210 GRANVILLE WAY

214 GRANVILLE WAY

218 GRANVILLE WAY

222 GRANVILLE WAY

230 GRANVILLE WAY

234 GRANVILLE WAY

238 GRANVILLE WAY

134 PENNS WAY

0 REGENT CIR









CB 4782E BLK 29 LOT 1969 PRIVATESTREETS (SHAVANO PARK UT-18 PH 1 & II)

172,540

149,600

150,730

165,750

175,500

175,390

164,880

160,300

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

672,740

510,400

759,690

733,530

652,750

574,610

672,120

682,620

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,432.23

1,899.10

2,619.66

2,316.32

2,383.22

2,158.07

2,408.40

2,425.43

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,432.23

1,899.10

2,619.66

2,316.32

2,383.22

2,158.07

2,408.40

2,425.43

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

845,280

660,000

910,420

899,280

828,250

750,000

837,000

842,920

100


845,280

660,000

910,420

894,280

828,250

750,000

837,000

842,920

100

0

0

0

5,000

0

0

0

0

0


PAGE 96






047825301985

047825301986

047825301987

047825301988

047825301989

047825301990

047825301991

047825301992

047825301993


BARRON MELVIN M & JEANETTE H L/TRBARRON MELVIN M & JEANETTE H TR4406 CAMERON CTSHAVANO PARK TX 78249-2087

NANNEY EDWARD W & CONNIE F4410 CAMERON CTSAN ANTONIO TX 78249-2087

DILLEY DOUGLAS ERNEST4414 CAMERON CTSAN ANTONIO TX 78249-2087

WILSON JOHN A4415 CAMERON CTSHAVANO PARK TX 78249-2087

BASHAM BUFORD T822 KUHLMAN RDHOUSTON TX 77024-3126

FARRIMOND G WAYNE & ALLYSON4407 CAMERON CTSAN ANTONIO TX 78249-2087

MATLOCK JOHN S & SHARYL S4403 CAMERON CTSAN ANTONIO TX 78249-2087

BRIN LORA LOU4402 ESSEX PLSAN ANTONIO TX 78249-2088

ROSE CHESTER ALAN & JUDITH4406 ESSEX PLSAN ANTONIO TX 78249-2088

NAME

4406 CAMERON CT

4410 CAMERON CT

4414 CAMERON CT

4415 CAMERON CT

4411 CAMERON CT

4407 CAMERON CT

4403 CAMERON CT

4402 ESSEX PL

4406 ESSEX PL










111,410

112,700

111,410

113,510

111,410

118,670

135,910

113,510

113,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

538,590

552,870

544,670

491,490

468,590

541,330

489,090

553,690

492,390

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,370.03

1,788.70

1,641.50

1,683.29

1,668.90

1,899.10

1,784.00

1,679.49

1,250.34

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,370.03

1,788.70

1,641.50

1,683.29

1,668.90

1,899.10

1,784.00

1,679.49

1,250.34


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

650,000

665,570

656,080

605,000

580,000

660,000

625,000

667,200

606,000


645,000

660,570

651,080

600,000

580,000

660,000

620,000

662,200

601,000

5,000

5,000

5,000

5,000

0

0

5,000

5,000

5,000


PAGE 97






047825301994

047825301995

047825301996

047825301997

047825301998

047825301999

047825302000

047825302001

047825302002


PINA JESSE4410 ESSEX PLSHAVANO PARK TX 78249-

BENNACK LAURA J & PETERSON RONALD E4414 ESSEX PLSHAVANO PARK TX 78249-2088

GOEKEN DEBBIE & MICAHEL G4418 ESSEX PL # PSHAVANO PARK TX 78249-2088

GARZA OSCAR JAVIER4422 ESSEX PLSAN ANTONIO TX 78249-2088

FITZPATRICK JOHN & MARIA IVETE4423 ESSEX PLSAN ANTONIO TX 78249-2088

LONG MANUEL M & REBECCA L4419 ESSEX PLSHAVANO PARK TX 78249-2088

ROBERT STEVEN & ROSE MARY4415 ESSEX PLSAN ANTONIO TX 78249-2088

ESCAMILLA ELIAS III & LORETTA J4411 ESSEX PLSAN ANTONIO TX 78249-2088

VILLASENOR HECTOR R & TAMARA J4407 ESSEX PLSAN ANTONIO TX 78249-2088

NAME

4410 ESSEX PL

4414 ESSEX PL

4418 ESSEX PL

4422 ESSEX PL

4423 ESSEX PL

4419 ESSEX PL

4415 ESSEX PL

4411 ESSEX PL

4407 ESSEX PL










111,900

113,000

110,320

111,900

113,000

113,000

113,510

113,510

113,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

543,350

611,860

417,690

492,400

442,590

406,430

531,500

441,490

486,050

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,885.43

2,085.73

1,002.97

1,738.82

1,157.89

1,306.18

1,855.96

1,292.83

1,490.73

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM

HOM O65

HOM O65

HOM

CAP HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,885.43

2,085.73

1,002.97

1,738.82

1,157.89

1,306.18

1,855.96

1,292.83

1,490.73


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

655,250

724,860

528,010

604,300

555,590

519,430

645,010

555,000

599,050


655,250

724,860

523,000

604,300

550,590

514,430

645,010

545,000

594,050

0

0

5,010

0

5,000

5,000

0

10,000

5,000


PAGE 98






047825302003

047825302004

047825302005

047825302006

047825302007

047825302008

047825302009

047825302010

047825302011


HARTMAN SANDRA A & WILLIAM V II4403 ESSEX PLSAN ANTONIO TX 78249-2088

FLORES KENNETH & DONNA J406 HAPPY TRAILSAN ANTONIO TX 78231-

SWIFT BRANDON THOMAS4406 BAYBERRY ROWSHAVANO PARK TX 78249-2089

SKINNER TERESA S & RICHARD H4410 BAYBERRY ROWSAN ANTONIO TX 78249-2089

HOLCOMB DAVID4414 BAYBERRY ROWSAN ANTONIO TX 78249-2089

LIMMER BYRON LEE & RACHEL LYNN4422 BAYBERRY ROWSAN ANTONIO TX 78249-2089

TOWNSEND JAMES & KIMBERLY REVOCABLE4426 BAYBERRY ROWSAN ANTONIO TX 78249-2089

REEDY MATTHEW CHARLES & CATHERINE AN4430 BAYBERRY ROWSHAVANO PARK TX 78249-

CAMACHO GUADALUPE4431 BAYBERRY ROWSAN ANTONIO TX 78249-2089

NAME

4403 ESSEX PL

4402 BAYBERRY ROW

4406 BAYBERRY ROW

4410 BAYBERRY ROW

4414 BAYBERRY ROW

4422 BAYBERRY ROW

4426 BAYBERRY ROW

4430 BAYBERRY ROW

4431 BAYBERRY ROW










111,900

113,000

110,320

113,000

113,850

113,000

108,260

111,900

113,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

403,100

527,060

479,680

467,960

523,330

547,000

397,560

401,850

442,590

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,467.48

1,841.72

1,697.68

1,468.92

1,573.35

1,899.10

1,455.46

1,478.27

1,289.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM O65

HOM

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,467.48

1,841.72

1,697.68

1,468.92

1,573.35

1,899.10

1,455.46

1,478.27

1,289.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

515,000

640,060

590,000

580,960

637,180

660,000

505,820

513,750

556,200


510,000

640,060

590,000

575,960

632,180

660,000

505,820

513,750

551,200

5,000

0

0

5,000

5,000

0

0

0

5,000


PAGE 99






047825302012

047825302013

047825302014

047825302015

047825302016

047825302017

047825302018

047825302226

047825302227


WRIGHT GEORGE & SUSAN FAMILY TRUST4423 BAYBERRY ROWSHAVANO PARK TX 78249-2089

MYERS SONDRA JOYCE6827 CAMP BULLIS RD STE 206SAN ANTONIO TX 78256-1729

VEITCH THOMAS H & ANNE4415 BAYBERRY ROWSAN ANTONIO TX 78249-2089

MYERS SONDRA JOYCE6827 CAMP BULLIS RD STE 206SAN ANTONIO TX 78256-1729

BYNUM RICHARD & CAROL4407 BAYBERRY ROWSAN ANTONIO TX 78249-2089

WASSON ROBERT R & SANDRA G4403 BAYBERRY ROWSAN ANTONIO TX 78249-2089


CANCINO VICTOR LORENZO BERMUDEZ4402 ETON PLSAN ANTONIO TX 78249-2994

TALLEY PATRICK L4406 ETON PLSAN ANTONIO TX 78249-2994

NAME

4423 BAYBERRY ROW

4419 BAYBERRY ROW

4415 BAYBERRY ROW

4411 BAYBERRY ROW

4407 BAYBERRY ROW

4403 BAYBERRY ROW

155 FARNE CASTLE

4402 ETON PL

4406 ETON PL










113,850

112,700

112,700

113,850

113,000

111,900

100

111,900

108,260

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

567,640

504,460

475,070

565,630

580,940

514,950

0

463,930

401,650

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,429.02

1,775.83

1,488.82

1,955.15

1,756.32

1,689.19

0.29

1,656.90

1,467.23

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,429.02

1,775.83

1,488.82

1,955.15

1,756.32

1,689.19

0.29

1,656.90

1,467.23


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

681,490

617,160

587,770

679,480

693,940

626,850

100

575,830

509,910


676,490

617,160

582,770

679,480

688,940

621,850

100

575,830

509,910

5,000

0

5,000

0

5,000

5,000

0

0

0


PAGE 100






047825302228

047825302229

047825302230

047825302231

047825302232

047825302233

047825302234

047825302235

047825302269


FAILS JOHN & KLIEWER ARTHUR4410 ETON PLSAN ANTONIO TX 78249-2994

WEBER JOHN W JR & CONNIE F4414 ETON PLSAN ANTONIO TX 78249-2994

HERSCOVICI BRIAN & DIEMCHI H NGUYEN4418 ETON PLSAN ANTONIO TX 78249-2994

RANGE ALBERT J JR & TRACY B4422 ETON PLSAN ANTONIO TX 78249-2994

DALRYMPLE JUDITH & SCOTT4426 ETON PLSAN ANTONIO TX 78249-

JACKSON FAMILY TRUSTJACKSON E PENN HR & CARLAYNE E TRUST503 TALMADGE LNSAN ANTONIO TX 78249-2998

SPRUTE JUANITA H507 TALMADGE LNSAN ANTONIO TX 78249-2998

NEUGEBAUER DAVID C511 TALMADGE LNSAN ANTONIO TX 78249-2998


NAME

4410 ETON PL

4414 ETON PL

4418 ETON PL

4422 ETON PL

4426 ETON PL

503 TALMADGE LN

507 TALMADGE LN

511 TALMADGE LN

0 TALMADGE LN










111,900

113,510

113,850

113,850

112,700

112,700

113,000

108,260

100

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

503,580

498,740

523,830

461,150

552,300

420,000

466,280

441,740

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,770.99

1,563.96

1,834.87

1,017.10

1,913.48

1,532.80

1,666.83

1,395.26

0.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,770.99

1,563.96

1,834.87

1,017.10

1,913.48

1,532.80

1,666.83

1,395.26

0.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

615,480

612,250

637,680

575,000

665,000

532,700

579,280

550,000

100


615,480

607,250

637,680

570,000

665,000

532,700

579,280

545,000

100

0

5,000

0

5,000

0

0

0

5,000

0


PAGE 101






047825302270

047825302271

047825302272

047825302273

047825302274

047825302275

047825302276

047825302277

047825302278


KING KENNETH W & ADRIENNE W595 TALMADGE LANESAN ANTONIO TX 78249-

PERRETTA PETER T8452 FREDERICKSBURG RD APT 326SAN ANTONIO TX 78229-3317

CHU HENRY HING & HENRY HING LUN587 TALMADGE LANESHAVANO PARK TX 78240-

PEREZ CARMEN583 TALMADGE LNSAN ANTONIO TX 78249-2998


MOCZYGEMBA MICHAEL A & BRENDA J575 TALMADGE LNSHAVANO PARK TX 78249-2998

INMEX LLC9342 SE LOOP 410 STE 2105SAN ANTONIO TX 78223-4876

EADIE JOHN D & ELIZABETH W567 TALMADGE LNSAN ANTONIO TX 78249-2998

BERTRAB KIMBERLY C & HERMANN VON BER563 TALMADGE LNSAN ANTONIO TX 78249-2998

NAME

595 TALMADGE LN

591 TALMADGE LN

587 TALMADGE LN

583 TALMADGE LN

579 TALMADGE LN

575 TALMADGE LN

571 TALMADGE LN

567 TALMADGE LN

563 TALMADGE LN










111,240

110,140

110,140

110,140

88,000

112,690

113,860

113,850

113,260

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

487,550

527,660

289,250

501,310

0

433,200

542,080

549,510

492,550

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

646.97

1,835.22

1,149.21

1,313.88

253.21

1,391.81

1,887.41

1,908.77

1,743.17

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

646.97

1,835.22

1,149.21

1,313.88

253.21

1,391.81

1,887.41

1,908.77

1,743.17


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

598,790

637,800

399,390

611,450

88,000

545,890

655,940

663,360

605,810


593,790

637,800

399,390

606,450

88,000

540,890

655,940

663,360

605,810

5,000

0

0

5,000

0

5,000

0

0

0


PAGE 102






047825302279

047825302280

047825302281

047825302282

047825302283

047825302284

047825302285

047825302286

047825302287


FUNK KRISTINE559 TALMADGE LNSAN ANTONIO TX 78249-2998

RANGEL HECTOR M & LUCILA E555 TALMADGE LNSAN ANTONIO TX 78249-

WHITE FAMILY TRUST 1551 TALMADGE LNSAN ANTONIO TX 78249-

HOELTZEL MICHAEL H & EDYTHE V547 TALMADGE LNSAN ANTONIO TX 78249-2998

AGUIRRE GILBERTO & CYNTHIA543 TALMADGE LNSHAVANO PARK TX 78249-2998

MILLER MARK A & DAVIS CHRISTOPHER W539 TALMADGE LNSAN ANTONIO TX 78249-2998

RODIE SANDRA M535 TALMADGE LNSAN ANTONIO TX 78249-2998

VOSBERG JAMES L & RUBIO JAMES A531 TALMADGE LNSAN ANTONIO TX 78249-2998

STINTSMAN SUSAN L LIVING TRUST6750 CATALINA LNFRISCO TX 75036-7913

NAME

559 TALMADGE LN

555 TALMADGE LN

551 TALMADGE LN

547 TALMADGE LN

543 TALMADGE LN

539 TALMADGE LN

535 TALMADGE LN

531 TALMADGE LN

527 TALMADGE LN










111,460

111,460

110,800

111,390

113,550

113,820

113,800

120,580

113,810

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

562,320

473,540

451,200

433,810

512,600

484,200

526,200

634,140

428,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,244.55

1,683.29

1,526.70

1,568.77

1,687.06

1,720.75

1,786.76

2,171.65

1,560.94

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM O65

HOM O65

HOM

DEF HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,244.55

1,683.29

1,526.70

1,568.77

1,687.06

1,720.75

1,786.76

2,171.65

1,560.94


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

673,780

585,000

562,000

545,200

626,150

598,020

640,000

754,720

542,480


578,814

585,000

557,000

545,200

621,150

598,020

635,000

754,720

542,480


94,966

0

5,000

0

5,000

0

5,000

0

0


PAGE 103






047825302288

047825302289

047825302290

047825302291

047825302306

047825312078

047825312079

047825312080

047825312081


RODENBECK KELLIE523 TALMADGE LNSAN ANTONIO TX 78249-

BLANCO EDWARD JOSEPH &SUNNY LUNN519 TALMADGE LNSHAVANO PARK TX 78249-2998

WISILOSKY STANLEY I515 TALMADGE LNSAN ANTONIO TX 78249-2998



DANIELS ANTONIO & SONIA106 WELLESLEY CVSAN ANTONIO TX 78231-2267

NGUYEN HINH KEITH & HIEN HA102 WELLESLEY CVSAN ANTONIO TX 78231-2267

SELVA MICHAEL & DINA R103 WELLESLEY CVSHAVANO PARK TX 78231-2272


NAME

523 TALMADGE LN

519 TALMADGE LN

515 TALMADGE LN

0 TALMADGE LN

0 TALMADGE LN

106 WELLESLEY CV

102 WELLESLEY CV

103 WELLESLEY COVE

0 WELLESLEY COVE






CB 4782E (SHAVANO PARK UT-19C PH-2),BLOCK 31 LOT 2078




109,200

106,820

107,430

100

100

309,600

350,340

305,810

257,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

436,360

415,300

467,720

0

0

1,870,850

2,093,660

2,148,490

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,569.81

1,184.00

1,550.87

0.29

0.29

6,274.07

7,032.41

7,062.05

739.50

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM O65

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,569.81

1,184.00

1,550.87

0.29

0.29

6,274.07

7,032.41

7,062.05

739.50


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

545,560

522,120

575,150

100

100

2,180,450

2,444,000

2,454,300

257,000


545,560

453,128

570,150

100

100

2,180,450

2,444,000

2,454,300

257,000

0

68,992

5,000

0

0

0

0

0

0


PAGE 104






047825312090

047825322028

047825322029

047825322030

047825322031

047825322032

047825322033

047825322034

047825322039


HUNTINGTON HOA INC3424 PAESANOS PKWY STE 100SAN ANTONIO TX 78231-4412

QUADRINI ANTONIO E & LETICIA LOPEZ D119 WINDING LNSAN ANTONIO TX 78231-1261

GALINDO JOHN & AMARILYS123 WINDING LNSHAVANO PARK TX 78231-1261

WINTER BRUCE & TAMMY127 WINDING LNSAN ANTONIO TX 78231-1261

ALVAREZ JORGE & REBECCA A131 WINDING LNSAN ANTONIO TX 78231-1261

SANTOS ALBERTO JR & CARMEN M203 WINDING LNSHAVANO PARK TX 78231-1274

WOLMARANS THEO & BEVERLEY215 WINDING LNSHAVANO PARK TX 78231-1274

TANG JENNY & HUIXING223 WINDING LNSAN ANTONIO TX 78231-

KUDLA FRANK M JR & NANCY R18 CRESCENT PARKSAN ANTONIO TX 78257-

NAME

0 POND HILL RD

119 WINDING LN

123 WINDING LN

127 WINDING LN

131 WINDING LN

203 WINDING LN

215 WINDING LN

223 WINDING LN

243 WINDING LN


CB 4782E (SHAVANO PARK UT-19C PH-I),BLOCK 32 LOT 2028








130

321,790

305,070

316,220

372,950

314,330

352,560

323,110

323,110

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

1,848,210

1,517,220

1,763,780

2,043,665

2,133,910

1,468,630

0

2,278,240

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.37

6,244.00

5,021.10

5,985.03

6,953.62

6,820.49

5,119.07

929.72

7,485.18

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.37

6,244.00

5,021.10

5,985.03

6,953.62

6,820.49

5,119.07

929.72

7,485.18


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

130

2,170,000

1,822,290

2,080,000

2,416,615

2,448,240

1,821,190

323,110

2,601,350


130

2,170,000

1,817,290

2,080,000

2,416,615

2,443,240

1,816,190

323,110

2,601,350

0

0

5,000

0

0

5,000

5,000

0

0


PAGE 105






047825322040

047825322041

047825322042

047825322043

047825322044

047825322045

047825322046

047825322047

047825322048


LOPEZ ROXANA218 WELLESLEY HILLSHAVANO PARK TX 78231-



MENDOZA ERICK & KARINA1234 VIA MILANOSAN ANTONIO TX 78260-4240

CANALES JOHN & CLAUDIA24510 BIRDIE RDGSAN ANTONIO TX 78260-7822

ADAM WILSON HOMES LLC19918 BELLA GLADESAN ANTONIO TX 78256-2125


COBBINAH FREDA18327 CAMINO DEL MARSAN ANTONIO TX 78257-

RAMIREZ SYLVIA210 WELLESLEY WOODSAN ANTONIO TX 78231-2276

NAME

0 WELLESLEY HILL

0 WELLESLEY HILL

0 WELLESLEY HILL

203 WELLESLEY HILL

0 WELLESLEY HILL

211 WELLESLEY HILL

0 WELLESLEY HILL

0 WELLESLEY HILL

210 WELLESLEY WOOD

CB 4782E (SHAVANO PARK UT-19C PH III),BLOCK 32 LOT 2040









300,780

257,000

257,000

348,260

340,360

315,600

257,000

295,530

299,440

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

1,651,740

0

307,740

0

0

1,775,010

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

865.47

739.50

739.50

5,754.84

979.36

1,793.61

739.50

850.36

5,969.06

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

865.47

739.50

739.50

5,754.84

979.36

1,793.61

739.50

850.36

5,969.06


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

300,780

257,000

257,000

2,000,000

340,360

623,340

257,000

295,530

2,074,450


300,780

257,000

257,000

2,000,000

340,360

623,340

257,000

295,530

2,074,450

0

0

0

0

0

0

0

0

0


PAGE 106






047825322049

047825322050

047825322051

047825322052

047825322055

047825322057

047825322058

047825322059

047825322060


TURMALINE SERVICES LLC17911 CAMINO GRANDESAN ANTONIO TX 78257-

PLASTIEXPORTS GLOBAL LLCAVENIDA RINCON DE LAS AVES M70 L14 FMONTERREY, NL 00000 00000-

TALUKDAR SUBRATA K & MONA1402 GREY FLINTSAN ANTONIO TX 78258-

HERRMANN JOHN A & TRACY L4426 ETON PLSAN ANTONIO TX 78249-2994

TURMALINE SERVICES LLC17911 CAMINO GRANDESAN ANTONIO TX 78257-


PAUL ALLEN HOMES INC16018 VIA SHAVANO STE 101SAN ANTONIO TX 78249-2369

CARTER BRANDON D211 WELLESLEY WOODSAN ANTONIO TX 78231-2276

KUNAU FAMILY REVOCABLE MANAGEMENT TR222 WELLESLEY LNDGSHAVANO PARK TX 78231-2269

NAME

0 WELLESLEY WOOD

202 WELLESLEY WOOD

0 WELLESLEY WOOD

106 WELLESLEY WOOD

0 WELLESLEY WOOD

0 WELLESLEY WOOD

0 WELLESLEY WOOD

211 WELLESLEY WOOD

222 WELLESLEY LNDG










309,170

331,980

257,000

305,250

257,000

257,000

275,500

303,610

295,010

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

1,388,600

0

1,083,390

0

0

0

1,686,265

1,580,100

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

889.61

4,950.83

739.50

3,995.70

739.50

739.50

792.73

5,725.71

5,304.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

889.61

4,950.83

739.50

3,995.70

739.50

739.50

792.73

5,725.71

5,304.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

309,170

1,720,580

257,000

1,388,640

257,000

257,000

275,500

1,989,875

1,875,110


309,170

1,720,580

257,000

1,388,640

257,000

257,000

275,500

1,989,875

1,870,110

0

0

0

0

0

0

0

0

5,000


PAGE 107






047825322061

047825322062

047825322063

047825322064

047825322065

047825322072

047825322073

047825322074

047825322075


BAR-YADIN REUBEN & C DEBORAH218 WELLESLEY LNDGSHAVANO PARK TX 78231-2269

INCE CYNTHIA S & JAMES J NOLEN214 WELLESLEY LNDGSAN ANTONIO TX 78231-2269

CLARK ROBERT A12722 CRANES MLSAN ANTONIO TX 78230-1956

KLUG JONATHAN P & KAREN R114 WELLESLEY LNDGSHAVANO PARK TX 78231-2280

GIPSON GREGORY ALAN25 MARILYN CRESCENTTORONTO ON M4B3C5 00000-

PARAMOUNT LEGACY LLC203 WELLESLEY LANDINGSHAVANO PARK TX 78231-

BURDICK-SHAVANO HOMES LTD4710 SHAVANO OAK STE 102SAN ANTONIO TX 78249-4003

MERY VINCENT & NAJLA211 WELLESLEY LNDGSHAVANO PARK TX 78231-2273

ANGEL GUSTAVO & ANGEL GLADYS PRICILL215 WELLESLEY LNDGSHAVANO PARK TX 78231-

NAME

218 WELLESLEY LNDG

214 WELLESLEY LNDG

0 WELLESLEY LNDG

114 WELLESLEY LNDG

110 WELLESLEY LNDG

203 WELLESLEY LNDG

0 WELLESLEY LNDG

211 WELLESLEY LNDG

0 WELLESLEY LNDG










302,730

295,800

301,350

306,320

295,010

321,820

275,500

304,050

310,140

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,622,270

1,914,200

0

1,485,188

1,455,290

1,671,530

0

1,134,250

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

5,539.03

6,056.97

867.11

5,154.92

5,036.35

5,735.71

792.73

4,138.59

892.40

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

5,539.03

6,056.97

867.11

5,154.92

5,036.35

5,735.71

792.73

4,138.59

892.40


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,925,000

2,210,000

301,350

1,791,508

1,750,300

1,993,350

275,500

1,438,300

310,140


1,925,000

2,205,000

301,350

1,791,508

1,750,300

1,993,350

275,500

1,438,300

310,140

0

5,000

0

0

0

0

0

0

0


PAGE 108






047825322076

047825322077

047825322187

047825322188

047825322189

047825322190

047825322191

047825322192

047825323053


CLYDE AND JESSICA RUCKER REVOCABLE T219 WELLESLEY LANDINGSAN ANTONIO TX 78231-

HALL GARY M & JULIE A10 CHAMPIONS RUNSAN ANTONIO TX 78258-7719

HARRELSON WENDI106 WELLESLEY LANDINGSAN ANTONIO TX 78231-

BENNETT STEVEN A11703 HUEBNER RD STE 105-506SAN ANTONIO TX 78230-1201

CUNNINGHAM ERNEST L235 WINDING LNSHAVANO PARK TX 78231-1274

YOUNG ROBERT N & YOUNG MICHELLE107 WELLESLEY LANDINGSHAVANO PARK TX 78231-

BELLAIRE HOMES INC4372 N LOOP 1604 W # 206SAN ANTONIO TX 78249-

FISCHER JEROME S & SUZANNE P115 WELLESLEY LNDGSHAVANO PARK TX 78231-2268

JAPHET JAMES H107 WELLESLEY WOODSAN ANTONIO TX 78231-2277

NAME

219 WELLESLEY LNDG

0 WELLESLEY LNDG

106 WELLESLEY LANDING

231 WINDING LN

235 WINDING LN

107 WELLESLEY LNDG

0 WELLESLEY LNDG

115 WELLESLEY LNDG

107 WELLESLEY WOOD









CB 4782E BLK 32 LOT 3053 (SHAVANO PARKUT-19C PH III)

297,980

312,580

301,060

318,090

307,050

295,340

275,500

299,470

602,170

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,484,950

0

1,593,970

1,848,210

1,650,840

1,527,270

0

1,254,810

1,879,400

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

5,130.24

899.42

5,452.80

6,218.97

5,633.67

5,244.41

792.73

4,366.00

7,055.43

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

5,130.24

899.42

5,452.80

6,218.97

5,633.67

5,244.41

792.73

4,366.00

7,055.43


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,782,930

312,580

1,895,030

2,166,300

1,957,890

1,822,610

275,500

1,554,280

2,481,570


1,782,930

312,580

1,895,030

2,161,300

1,957,890

1,822,610

275,500

1,549,280

2,476,570

0

0

0

5,000

0

0

0

5,000

5,000


PAGE 109






047825332068

047825332069

047825332070

047825332071

047825332072

047825332073

047825332074

047825332075

047825332076


NAJIM HARVEY E306 HUNTINGTON PLSHAVANO PARK TX 78231-2600

ALFARO BRIAN & KRISTI310 HUNTINGTON PLSHAVANO PARK TX 78231-2600

GUTIERREZ ROBERT P311 HUNTINGTON PLSHAVANO PARK TX 78231-2600

CZAR BRANDY G307 HUNTINGTON PLSHAVANO PARK TX 78231-2600

KAVANAGH-ACOSTA LIVING TRUSTKAVANAGH JOSEPH & ACOSTA SHARRON K T303 HUNTINGTON PLSHAVANO PARK TX 78231-2600

MUELLER HERBERT MICHAEL & JOSEPHINE242 WINDING LNSHAVANO PARK TX 78231-1262

GHANNAM MOHAMED & SAMIA HASSAN238 WINDING LNSAN ANTONIO TX 78231-1262

TOMASOVIC JERRY J & CAROL L234 WINDING LNSAN ANTONIO TX 78231-1262

MARTINEZ RAUL G & CHRISTINA CARR230 WINDING LNSAN ANTONIO TX 78231-1262

NAME

306 HUNTINGTON PL

310 HUNTINGTON PL

311 HUNTINGTON PL

307 HUNTINGTON PL

303 HUNTINGTON PL

242 WINDING LN

238 WINDING LN

234 WINDING LN

230 WINDING LN










365,700

305,070

307,050

297,410

331,930

336,480

312,420

305,070

309,020

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

3,993,260

2,547,170

1,646,950

1,656,590

1,868,070

2,152,635

2,287,580

1,500,050

1,832,180

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

12,528.17

8,207.09

5,303.09

5,622.48

6,330.32

5,508.82

7,481.29

3,928.27

6,161.13

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

12,528.17

8,207.09

5,303.09

5,622.48

6,330.32

5,508.82

7,481.29

3,928.27

6,161.13


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

4,358,960

2,852,240

1,954,000

1,954,000

2,200,000

2,489,115

2,600,000

1,805,120

2,141,200


4,353,960

2,852,240

1,949,000

1,954,000

2,200,000

2,484,115

2,600,000

1,800,120

2,141,200

5,000

0

5,000

0

0

5,000

0

5,000

0


PAGE 110






047825332077

047825332078

047825332079

047825332082

047825332083

047825332087

047825342104

047825342105

047825342107


TANG HUIXING & JENNY222 WINDING LNSAN ANTONIO TX 78231-1262

HARWELL N WAYNE & CYNTHIA HPO BOX 781348SAN ANTONIO TX 78278-1348

CHANDRAHASAN GOPINATH & SANDRA L214 WINDING LNSHAVANO PARK TX 78231-1262

PATEL NILESH ARVIND & HEMAL R130 WINDING LNSAN ANTONIO TX 78231-1276

MORA ADRIAN & ABURTO HELEN M122 WINDING LNSHAVANO PARK TX 78231-1276

ROBINSON DAVID M & VALERIE R QLFD P% KERRY BENEDICT206 WINDING LNSAN ANTONIO TX 78231-1262


YANTIS JOHN MICHAEL JR227 WELLESLEY LOOPSHAVANO PARK TX 78231-2266

RAJU SRI HARI &NANDYALA RAMAVATHI219 WELLESLEY LOOPSHAVANO PARK TX 78231-2266

NAME

222 WINDING LN

218 WINDING LN

214 WINDING LN

130 WINDING LN

122 WINDING LN

206 WINDING LN

0 KINNAN WAY

227 WELLESLEY LOOP

219 WELLESLEY LOOP







CB 4782 (SHAVANO PARK UT-19C PH III),BLOCK 34 LOT 2104



318,090

323,110

356,870

309,020

354,010

406,760

130

316,900

295,620

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

2,095,185

2,200,505

1,257,750

2,134,990

2,175,990

2,017,240

0

1,333,100

2,014,380

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

6,944.01

5,830.80

4,645.94

7,032.44

7,279.87

6,974.87

0.37

4,747.74

6,646.84

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

6,944.01

5,830.80

4,645.94

7,032.44

7,279.87

6,974.87

0.37

4,747.74

6,646.84


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

2,413,275

2,523,615

1,614,620

2,444,010

2,530,000

2,424,000

130

1,650,000

2,310,000


2,413,275

2,518,615

1,614,620

2,444,010

2,530,000

2,424,000

130

1,650,000

2,310,000

0

5,000

0

0

0

0

0

0

0


PAGE 111






047825342108

047825342110

047825342111

047825342112

047825342113

047825342114

047825342115

047825342116

047825342117



ROLLINS BRAD & LISA207 WELLESLEY LOOPSAN ANTONIO TX 78231-2266

BLANTON LINDSAY C III & KAREN E203 WELLESLEY LOOPSAN ANTONIO TX 78231-2266

MILLER ALEXANDER R & LIZKA-MILLER MO127 WELLESLEY LOOPSAN ANTONIO TX 78231-

LUBETZKY SIOMA & TANIA G123 WELLESLEY LOOPSAN ANTONIO TX 78231-2279



ZAMBRANO JORGE19136 TRAILVIEWSAN ANTONIO TX 78258-4016

H O K REAL ESTATE INVESTMENTS COMPAN16002 VIA SHAVANO STE 101SAN ANTONIO TX 78249-2352

NAME

215 WELLESLEY LOOP

207 WELLESLEY LOOP

203 WELLESLEY LOOP

127 WELLESLEY LOOP

123 WELLESLEY LOOP

0 WELLESLEY LOOP

0 WELLESLEY LOOP

111 WELLESLEY LOOP

0 WELLESLEY LOOP










297,210

302,900

322,460

298,610

301,460

275,500

257,000

295,370

257,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

460,970

1,903,575

1,478,990

2,214,845

2,413,540

0

0

378,710

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,181.60

6,348.96

5,183.53

7,232.27

7,812.20

792.73

739.50

1,939.61

739.50

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,181.60

6,348.96

5,183.53

7,232.27

7,812.20

792.73

739.50

1,939.61

739.50


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

758,180

2,206,475

1,801,450

2,513,455

2,715,000

275,500

257,000

674,080

257,000


758,180

2,206,475

1,801,450

2,513,455

2,715,000

275,500

257,000

674,080

257,000

0

0

0

0

0

0

0

0

0


PAGE 112






047825342118

047825342119

047825342134

047825342136

047825342137

047825342138

047825342139

047825342140

047825342141


CLAUSEWITZ ERIC & TIFFANIE103 WELLESLEY LOOPSAN ANTONIO TX 78231-2279

KUO PAUL WENTA24607 FAIRWAY SPRINGSSAN ANTONIO TX 78260-








NAME

103 WELLESLEY LOOP

67 WELLESLEY LOOP

7 WELLESLEY LOOP

147 KINNAN WAY

151 KINNAN WAY

155 KINNAN WAY

0 KINNAN WAY

0 KINNAN WAY

101 WELLESLEY LOOP


CB 4782E (SHAVANO PARK UT-19C PH IV(PUD)), BLOCK 34 LOT 2119







CB 4782E (SHAVANO PARK UT-19C PH IV(PUD)), BLOCK 34 LOT 2141 (OPEN SPACE)

344,510

351,660

257,000

257,000

257,000

257,000

257,000

257,000

4,190

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

2,330,490

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

7,697.10

1,011.87

739.50

739.50

739.50

739.50

739.50

739.50

12.06

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

7,697.10

1,011.87

739.50

739.50

739.50

739.50

739.50

739.50

12.06


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

2,675,000

351,660

257,000

257,000

257,000

257,000

257,000

257,000

4,190


2,675,000

351,660

257,000

257,000

257,000

257,000

257,000

257,000

4,190

0

0

0

0

0

0

0

0

0


PAGE 113






047825352141

047825352142

047825352144

047825352145

047825352146

047825352147

047825352148

047825352149

047825352150


BATES JESSE D222 WELLESLEY LOOPSAN ANTONIO TX 78231-2270

AYERS DAVID L JR & TRACY G218 WELLESLEY LOOPSAN ANTONIO TX 78231-2270

CASADY CHRISTOPHER & MONICA11426 CAT SPRGSBOERNE TX 78006-

THE PANDA HOME LLC433 NORTH LOOP W STE 100HOUSTON TX 77008-2029

WEBBER HECTOR & STEFANIE202 WELLESLEY LOOPSHAVANO PARK TX 78231-2270

INVERMAZ LLC923 GAZANIA HLSAN ANTONIO TX 78260-4302

JABLECKI JASON & MEAGAN21210 CINCH RUNSAN ANTONIO TX 78258-6938

GARZA NOE RAMIREZ & RAMIREZ MELVA120 WELLESLEY LOOPSAN ANTONIO TX 78231-2278

CARCAMO GERARDO E & KAREN M2 INWOOD TERRACE DRSAN ANTONIO TX 78248-1656

NAME

222 WELLESLEY LOOP

218 WELLESLEY LOOP

0 WELLESLEY LOOP

0 WELLESLEY LOOP

202 WELLESLEY LOOP

0 WELLESLEY LOOP

0 WELLESLEY LOOP

120 WELLESLEY LOOP

0 WELLESLEY LOOP










316,360

319,120

290,000

302,120

297,150

300,350

296,980

303,410

315,830

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,657,400

1,647,610

0

0

2,047,850

0

0

1,958,920

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

5,233.45

5,659.11

834.45

869.33

6,747.55

864.23

854.54

6,509.67

908.78

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

5,233.45

5,659.11

834.45

869.33

6,747.55

864.23

854.54

6,509.67

908.78


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,973,760

1,966,730

290,000

302,120

2,345,000

300,350

296,980

2,262,330

315,830


1,968,760

1,966,730

290,000

302,120

2,345,000

300,350

296,980

2,262,330

315,830

5,000

0

0

0

0

0

0

0

0


PAGE 114






047825352151

047825352152

047825352153

047825352154

047825352155

047825352156

047825352157

047825352158

047825352159


SANSON NICHOLAS & ANANDA SANTA-COLOM110 WELLESLEY LOOPSHAVANO PARK TX 78231-2278






INVERMAZ LLC923 GAZANIA HLSAN ANTONIO TX 78260-4302

BHANDARI NAUMIT S & SHREYA GARG5227 THOMAS CIRSAN ANTONIO TX 78240-

BHANDARI HANIL S & DARSHANA PAREKH5227 THOMAS CIRSAN ANTONIO TX 78240-

NAME

110 WELLESLEY LOOP

104 WHITTINGHAM RD

108 WHITTINGHAM RD

112 WHITTINGHAM RD

116 WHITTINGHAM RD

120 WHITTINGHAM RD

124 WHITTINGHAM RD

128 WHITTINGHAM RD

132 WHITTINGHAM RD










324,610

257,000

257,000

257,000

257,000

257,000

275,500

302,640

311,110

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,577,410

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

5,472.91

739.50

739.50

739.50

739.50

739.50

792.73

870.82

895.19

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

5,472.91

739.50

739.50

739.50

739.50

739.50

792.73

870.82

895.19


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,902,020

257,000

257,000

257,000

257,000

257,000

275,500

302,640

311,110


1,902,020

257,000

257,000

257,000

257,000

257,000

275,500

302,640

311,110

0

0

0

0

0

0

0

0

0


PAGE 115






047825352162

047825352163

047825352164

047825362167

047825362168

047825362169

047825362170

047825362171

047825362172



ZAFAR NAUSHAD & ZAFAR ATIFA239 WINDING LNSAN ANTONIO TX 78231-1274

CASADY CHRISTOPHERCASADY MONICA11426 CAT SPGSBOERNE TX 78006-8487



CRUZ NINFA ESTHER30931 FIREBIRD LANEBOERNE TX 78015-


AYALA MIGUEL & TERESITA128 E MAGNOLIA AVESAN ANTONIO TX 78212-2910


NAME

144 KINNAN WAY

148 KINNAN WAY

214 WELLESLEY LOOP

135 WHITTINGHAM RD

131 WHITTINGHAM RD

127 WHITTINGHAM RD

123 WHITTINGHAM RD

119 WHITTINGHAM RD

115 WHITTINGHAM RD



CB 4782E ({REPLAT} SHAVANO PARK UT-19CPH-II & PH-IV (PUD)), BLOCK 35 LOT 2164







257,000

336,810

592,170

257,000

257,000

309,220

257,000

308,100

257,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

2,632,830

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

739.50

969.14

9,279.68

739.50

739.50

889.76

739.50

886.53

739.50

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

739.50

969.14

9,279.68

739.50

739.50

889.76

739.50

886.53

739.50


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

257,000

336,810

3,225,000

257,000

257,000

309,220

257,000

308,100

257,000


257,000

336,810

3,225,000

257,000

257,000

309,220

257,000

308,100

257,000

0

0

0

0

0

0

0

0

0


PAGE 116






047825362173

047825362174

047825362175

047825372088

047825382087

047825412182

047825413185

047825413186

047825413187


PAUL ALLEN HOMES INC2722 W BITTERS RD STE 132SAN ANTONIO TX 78248-1235

BAILEY STEVEN R & LINDA G107 WHITTINGHAM RDSAN ANTONIO TX 78231-





LAWITZ ERIC J110 WINDING LNSAN ANTONIO TX 78231-1276

CHURCH DANIEL & KAIULANI106 WINDING LNSAN ANTONIO TX 78231-1276

SORACE MICHAEL DR & REGINA102 WINDING LNSAN ANTONIO TX 78231-1276

NAME

111 WHITTINGHAM RD

107 WHITTINGHAM RD

103 WHITTINGHAM RD

0 KINNAN WAY

0 KINNAN WAY

0 HUNTINGTON PL

110 WINDING LN

106 WINDING LN

102 WINDING LN




CB 4782E (SHAVANO PARK UT-19C PH-I),BLOCK 37 LOT 2088 (GREENBELT)

CB 4782E (SHAVANO PARK UT-19C PH-I),BLOCK 38 LOT 2087 (GREENBELT)

CB 4782E (SHAVANO PARK UT-19C PH-I),BLOCK 41 LOT 2182 (PRIVATE STREET)

CB 4782E (SHAVANO PARK UT-19CPH-I-AMEND,), BLOCK 41 LOT 3185



275,500

275,500

257,000

100

100

100

312,420

318,090

383,180

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

0

0

0

0

2,179,250

1,658,610

2,073,820

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

792.73

792.73

739.50

0.29

0.29

0.29

7,169.58

5,687.80

7,069.82

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

792.73

792.73

739.50

0.29

0.29

0.29

7,169.58

5,687.80

7,069.82


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

275,500

275,500

257,000

100

100

100

2,491,670

1,976,700

2,457,000


275,500

275,500

257,000

100

100

100

2,491,670

1,976,700

2,457,000

0

0

0

0

0

0

0

0

0


PAGE 117






047825422194

047825422195

047825422196

047825422197

047825422198

047825422199

047825422200

047825422201

047825422202


KILPATRICK PETER & DARLENE132 PENNS WAYSAN ANTONIO TX 78231-1400

STOEBER WAYNE E & JILL K128 PENNS WAYSHAVANO PARK TX 78231-1400

PORTER MARK & PORTER LAURI124 PENNS WAYSHAVANO PARK TX 78231-

KASSNER LARRY W & REBECCA C120 PENNS WAYSAN ANTONIO TX 78231-1400

MILLER FAMILY LIVING TRUST116 PENNS WAYSHAVANO PARK TX 78231-1400

ALLEN PAUL & SILVIA2722 W BITTERS RDSAN ANTONIO TX 78248-

BETTAC ROBERT E & SUZANNE S108 PENNS WAYSAN ANTONIO TX 78231-1400

INGLIS BRYAN JAMES & GWENDOLYN G104 PENS WAYSHAVANO PARK TX 78231-

BOSE RYAN COLBY203 PERSIMMON PONDSHAVANO PARK TX 78231-1408

NAME

132 PENNS WAY

128 PENNS WAY

0 PENNS WAY

120 PENNS WAY

116 PENNS WAY

112 PENNS WAY

108 PENNS WAY

104 PENNS WAY

203 PERSIMMON POND










141,970

144,320

150,780

151,350

151,880

149,300

152,080

154,340

181,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

577,420

606,410

0

684,210

741,240

764,980

595,980

763,010

656,920

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,069.99

1,781.27

433.86

2,389.87

2,569.88

2,630.77

1,837.09

2,639.60

2,412.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,069.99

1,781.27

433.86

2,389.87

2,569.88

2,630.77

1,837.09

2,639.60

2,412.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

719,390

750,730

150,780

835,560

893,120

914,280

748,060

917,350

838,250


719,390

745,730

150,780

830,560

893,120

914,280

743,060

917,350

838,250

0

5,000

0

5,000

0

0

5,000

0

0


PAGE 118






047825422203

047825422204

047825422205

047825422206

047825422208

047825422209

047825422210

047825422211

047825422212


HEISSER ANNA H & TRENT S207 PERSIMMON PONDSHAVANO PARK TX 78231-1408

CONNELL JOHN H MANAGEMENT TRUST211 PERSIMMON PONDSHAVANO PARK TX 78231-1408

MCFARLAND CRAIG C & CRISTINA M215 PERSIMMON PONDSHAVANO PARK TX 78231-1408

OQUIN JAMES C III & KIMBERLY H219 PERSIMMON PONDSAN ANTONIO TX 78231-1408

HENDRICK ERIC P & AMY J226 PERSIMMON PONDSAN ANTONIO TX 78231-1408

FLORES MARY H222 PERSIMMON PONDSAN ANTONIO TX 78231-

RUBIN JAY M & JEANNE S218 PERSIMMON PONDSAN ANTONIO TX 78231-1408

SCHOMERUS JAMES MARCUS & SHIRLEY A214 PERSIMMON PONDSAN ANTONIO TX 78231-

LUNDGREN MICHAEL S & LAMIAEPO BOX 782009SAN ANTONIO TX 78278-2009

NAME

207 PERSIMMON POND

211 PERSIMMON POND

215 PERSIMMON POND

219 PERSIMMON POND

226 PERSIMMON POND

222 PERSIMMON POND

218 PERSIMMON POND

214 PERSIMMON POND

210 PERSIMMON POND










170,230

171,830

178,050

158,970

272,110

154,470

160,460

154,650

158,290

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

616,860

680,390

702,580

669,030

872,980

692,590

699,540

741,820

723,730

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,243.21

1,419.51

2,512.36

2,382.50

3,294.90

2,014.19

2,474.58

2,579.52

2,537.94

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM

HOM O65

VET HOM

HOM

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,243.21

1,419.51

2,512.36

2,382.50

3,294.90

2,014.19

2,474.58

2,579.52

2,537.94


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

787,090

852,220

880,630

828,000

1,145,090

847,060

860,000

896,470

882,020


779,590

847,220

873,130

828,000

1,145,090

842,060

860,000

896,470

882,020

7,500

5,000

7,500

0

0

5,000

0

0

0


PAGE 119






047825422213

047825422214

047825422215

047825422216

047825422217

047825422218

047825422219

047825422220

047825422221


FREEMAN JAMES L JR & TERRI L LIVING202 PERSIMMON PONDSAN ANTONIO TX 78231-

BOSL DUSTIN D & MAURIE C203 GRANVILLE WAYSAN ANTONIO TX 78231-1406

EMMONS MICHAEL E & MARGARET207 GRANVILLE WAYSAN ANTONIO TX 78231-1406

BLALOCK KEITH & HEATHER211 GRANVILLE WAYSAN ANTONIO TX 78231-1406

JENKINS RAYMOND L & REBECCA215 GRANVILLE WAYSAN ANTONIO TX 78231-1406

GIBSON LARRY R & NANCY Y102 GEDDINGTONSHAVANO PARK TX 78249-2063

SIMMERMAN DANNY & SHELLY223 GRANVILLE WAYSAN ANTONIO TX 78231-1406

BICK SCOTT & CARLA227 GRANVILLE WAYSHAVANO PARK TX 78231-1406

SOSA ISMAEL T231 GRANVILLE WAYSAN ANTONIO TX 78231-1406

NAME

202 PERSIMMON POND

203 GRANVILLE WAY

207 GRANVILLE WAY

211 GRANVILLE WAY

215 GRANVILLE WAY

0 GRANVILLE WAY

223 GRANVILLE WAY

227 GRANVILLE WAY

231 GRANVILLE WAY










177,980

181,490

159,930

152,710

152,630

158,460

157,520

178,350

189,640

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

689,450

701,400

570,070

557,290

747,130

0

702,730

616,650

613,500

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,495.96

2,540.45

2,057.36

2,042.97

2,268.39

455.96

2,475.30

2,287.55

2,310.97

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,495.96

2,540.45

2,057.36

2,042.97

2,268.39

455.96

2,475.30

2,287.55

2,310.97


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

867,430

882,890

730,000

710,000

899,760

158,460

860,250

795,000

803,140


867,430

882,890

725,000

710,000

894,760

158,460

860,250

795,000

803,140

0

0

5,000

0

5,000

0

0

0

0


PAGE 120






047825432236

047825432237

047825432238

047825432239

047825432240

047825432241

047825432242

047825432243

047825432244


HERRMANN ALBERT DON4427 ETON PLSHAVANO PARK TX 78249-2994

FRIEDRICHSEN SCOTT H & KATHERINE W4423 ETON PLSAN ANTONIO TX 78249-2994

GARZA OLIVER PASTRANO & YOLANDA4419 ETON PLSHAVANO PARK TX 78249-

PARKER STEVEN4415 ETON PLSHAVANO PARK TX 78249-2994

KLEIN MARK4411 ETON PLSHAVANO PARK TX 78249-2994

GAMEZ MARCELO JR & CLARA L4407 ETON PLSAN ANTONIO TX 78249-2994

LUNKE ROGER J & RENA J4403 ETON PLSAN ANTONIO TX 78249-2994

MICK WILLIAM JAY & MARCIA LOUISE3 GLENWAY CTTHE HILLS TX 78738-1516

CHAVEZ ARTHUR R & LINDA4406 YORKSHIRE CTSHAVANO PARK TX 78249-2996

NAME

4427 ETON PL

4423 ETON PL

4419 ETON PL

4415 ETON PL

4411 ETON PL

4407 ETON PL

4403 ETON PL

4402 YORKSHIRE CT

4406 YORKSHIRE CT










113,510

113,610

113,850

111,900

110,320

110,320

113,000

113,000

110,320

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

456,490

438,170

433,690

466,100

411,030

450,250

562,340

526,310

439,680

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,461.91

1,587.70

1,561.12

1,663.15

1,500.14

1,063.06

1,687.02

1,839.56

1,582.58

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

O65

HOM

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,461.91

1,587.70

1,561.12

1,663.15

1,500.14

1,063.06

1,687.02

1,839.56

1,582.58


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

570,000

551,780

547,540

578,000

521,350

560,570

675,340

639,310

550,000


565,000

551,780

542,540

578,000

521,350

555,570

670,340

639,310

550,000

5,000

0

5,000

0

0

5,000

5,000

0

0


PAGE 121






047825432245

047825432246

047825432247

047825432248

047825432249

047825432250

047825432251

047825432252

047825432253


VERMA KARUNA4410 YORKSHIRE CTSAN ANTONIO TX 78249-2996

WIMPY CAROL4414 YORKSHIRE CTSAN ANTONIO TX 78249-2996

JOODI ROBERT4418 YORKSHIRE CTSAN ANTONIO TX 78249-2996

SALAS RAUL C & MARTHA A4422 YORKSHIRE CTSAN ANTONIO TX 78249-2996

LANG RICHARD & FULCO JOSEPH EDWARD4426 YORKSHIRE CTSAN ANTONIO TX 78249-2996

OKOLO IFEOMA J4431 YORKSHIRE CTSAN ANTONIO TX 78249-2996

KLINGER DANIEL & LEILANI C4427 YORKSHIRE CTSAN ANTONIO TX 78249-2996

BRINKMANN ROBERT J & SANDRA Y4423 YORKSHIRE CTSAN ANTONIO TX 78249-2996

SONDERGELD AMY J4419 YORKSHIRE CTSAN ANTONIO TX 78249-2996

NAME

4410 YORKSHIRE CT

4414 YORKSHIRE CT

4418 YORKSHIRE CT

4422 YORKSHIRE CT

4426 YORKSHIRE CT

4431 YORKSHIRE CT

4427 YORKSHIRE CT

4423 YORKSHIRE CT

4419 YORKSHIRE CT










110,320

110,930

113,550

111,340

113,070

134,330

112,960

113,020

111,040

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

513,470

437,520

452,750

392,410

448,050

539,490

488,490

476,880

514,280

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,794.91

0.00

1,629.48

704.84

1,614.58

1,924.48

1,730.62

0.00

1,799.31

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65 VTX

HOM

HOM O65

HOM

HOM O65

HOM

HOM VTX

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,794.91

0.00

1,629.48

704.84

1,614.58

1,924.48

1,730.62

0.00

1,799.31


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

623,790

548,450

566,300

503,750

561,120

673,820

601,450

589,900

625,320


623,790

0

566,300

498,750

561,120

668,820

601,450

0

625,320

0

548,450

0

5,000

0

5,000

0

589,900

0


PAGE 122






047825432254

047825432255

047825432256

047825432292

047825432293

047825432294

047825432296

047825432297

047825432299


PICKERING ROBERT B4415 YORKSHIRE CTSAN ANTONIO TX 78249-2996

PINANSKY DAVID & HARRIET LIVING TRUS4411 YORKSHIRE CTSHAVANO PARK TX 78249-2996

SAENZ ALVARO DANIEL JR & MARIA ALMA4407 YORKSHIRE CTSAN ANTONIO TX 78249-2996

SALINAS ALEX C & SALINAS RAQUEL E514 TALMADGE LNSAN ANTONIO TX 78249-2998

RABB SAM W JR & CAROL C518 TALMADGE LNSAN ANTONIO TX 78249-2998

WATTS CLAUDE DEVAN IV & WATTS SUSAN526 TALMADGE LNSAN ANTONIO TX 78249-2998

LAUTERSTEIN EDWIN L & ELAINE546 TALMADGE LNSAN ANTONIO TX 78249-2998

GRIST SANDRA552 TALMADGE LNSAN ANTONIO TX 78249-2998

THOMPSON AMANDA B WEST564 TALMADGE LNSHAVANO PARK TX 78249-

NAME

4415 YORKSHIRE CT

4411 YORKSHIRE CT

4407 YORKSHIRE CT

514 TALMADGE LN

518 TALMADGE LN

526 TALMADGE LN

546 TALMADGE LN

552 TALMADGE LN

564 TALMADGE LN










110,170

110,170

110,170

113,290

110,260

113,790

112,260

110,370

113,560

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

540,110

571,310

534,030

499,030

421,010

542,790

599,740

459,970

388,600

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,871.13

1,754.51

1,363.84

1,649.91

1,066.19

1,889.26

1,548.31

1,641.11

1,430.54

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM

CAP HOM O65

O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,871.13

1,754.51

1,363.84

1,649.91

1,066.19

1,889.26

1,548.31

1,641.11

1,430.54


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

650,280

681,480

644,200

612,320

531,270

656,580

712,000

570,340

502,160


650,280

676,480

639,200

607,320

526,270

656,580

633,000

570,340

497,160

0

5,000

5,000

5,000

5,000

0

79,000

0

5,000


PAGE 123






047825432300

047825432301

047825432302

047825432303

047825432304

047825432305

047825442311

047825442312

047825442313


THOMPSON DALE & INA J570 TALMADGE LNSAN ANTONIO TX 78249-2998

FLY BRADY & MARIANNE576 TALMADGE LNSAN ANTONIO TX 78249-2998

SUTTON SUSAN L582 TALMADGE LNSAN ANTONIO TX 78249-2998

MORA JULLY SANCHEZ586 TALMADGE LNSAN ANTONIO TX 78249-2998

PHAM HUYEN & PHAM HIEN590 TALMADGE LNSAN ANTONIO TX 78249-2998

BANKLER STEVEN & JANE A594 TALMADGE LNSAN ANTONIO TX 78249-2998


SHAVANO JAVA LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077

FCPT HOLDINGS LLC591 REDWOOD HWY FRONTAGE RD STE 1150MILL VALLEY CA 94941-6007

NAME

570 TALMADGE LN

576 TALMADGE LN

582 TALMADGE LN

586 TALMADGE LN

590 TALMADGE LN

594 TALMADGE LN

0 POND HILL RD









CB 4782E BLK 44 LOT 2311 (SHAVANO PARKUT-19A PH-1)

CB 4782E BLK 44 LOT 2312 (STARBUCKS ONNW MILITARY)

CB 4782E BLK 44 LOT 2313 (MCALISTERSDELI-NORTHWEST MILITARY)

113,500

112,520

112,640

112,630

112,800

113,580

2,230

1,176,750

1,585,460

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

457,450

382,530

548,820

457,860

405,890

572,420

0

673,250

1,070,410

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

1,424.47

1,888.91

1,641.54

1,492.49

1,756.06

6.42

5,323.23

7,642.05

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65 VTX

HOM

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

1,424.47

1,888.91

1,641.54

1,492.49

1,756.06

6.42

5,323.23

7,642.05


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

570,950

495,050

661,460

570,490

518,690

686,000

2,230

1,850,000

2,655,870


0

495,050

656,460

570,490

518,690

681,000

2,230

1,850,000

2,655,870

570,950

0

5,000

0

0

5,000

0

0

0


PAGE 124






047825442314

047825442315

047825442316

047826000000

047826011000

047826011010

047826011020

047826011030

047826021000



BRAZOS DE SANTOS PARTNERS LTD430 S SANTA ROSA AVESAN ANTONIO TX 78207-4551

WHATABURGER REAL ESTATE LLC% REAL ESTATE DEPT300 CONCORD PLAZA DRSAN ANTONIO TX 78216-6903

OPTIMO BENTLEY CENTER OWNERS ASSOC106 DEL CTLAREDO TX 78041-2276

MOLLICA HOLDINGS LLC3027 IVORY CRKSAN ANTONIO TX 78258-1603

NEURON LLC5227 TOMAS CIRSAN ANTONIO TX 78240-2075

MONO LOCO LLC4358 LOCKHILL SELMA RD BLDG 1 STE 10SHAVANO PARK TX 78249-

FIGART VENTURES LLC9314 AQUA DRBOERNE TX 78006-5334

CBM LOCKHILL LLC17811 SAN PEDRO AVESAN ANTONIO TX 78232-1415

NAME

0 W LOOP 1604

0 W LOOP 1604

4050 N LOOP 1604







CB 4782E BLK 44 LOT 2314

CB 4782E BLK 44 LOT 2315

CB 4782E BLK 44 LOT 2316

CB 4782E BLK 15 LOT 2272 **MASTERFILE/COMMON ELEMENTS** (OPTIMO BENTLEYCENTER CONDOMINIUM)

CB 4782E (OPTIMO BENTLEY CENTERCONDOMINIUM), BLDG 1 SUITE 100



CB 4782E (OPTIMO BENTLEY CENTER CONDOS)BLDG 1 SUITE 103


1,131,580

1,189,350

1,863,500

2,137,930

296,270

208,270

182,770

92,060

368,920

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

0

944,083

2,548,560

813,730

606,435

532,530

267,801

1,073,695

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,256.03

3,422.26

8,078.60

0.00

3,193.94

2,344.25

2,058.22

1,035.47

4,151.01

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,256.03

3,422.26

8,078.60

0.00

3,193.94

2,344.25

2,058.22

1,035.47

4,151.01


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,131,580

1,189,350

2,807,583

4,686,490

1,110,000

814,705

715,300

359,861

1,442,615


1,131,580

1,189,350

2,807,583

0

1,110,000

814,705

715,300

359,861

1,442,615

0

0

0

4,686,490

0

0

0

0

0


PAGE 125






047826021010

047826031000

047826031010

047826031020

047826031030

047826442311

047829412182

047840000015

047840000016


CBM LOCKHILL LLC17811 SAN PEDRO AVESAN ANTONIO TX 78232-1415

SHAVANO CONSULTANTS LLC4358 LOCKHILL SELMS STE 302SAN ANTONIO TX 78249-

BRIN4 FAMILY PARTNERSHIP LTD6223 W INTERSTATE 10SAN ANTONIO TX 78201-2023

OPTIMO BENTLEY LLC106 DEL CTLAREDO TX 78041-2276

PARKER CAPITAL HOLDINGS LLC4415 ETONPLSHAVANO PARK TX 78249-2994

ZUNA INVESTMENTS LLC21750 HARDY OAK BLVD 104-8955SAN ANTONIO TX 78258-4925




NAME






4050 W LOOP 1604

0 WHITTINGHAM RD

0 WINDING LN

0 WINDING LN


CB 4782E (OPTIMO BENTLEY CENTERCONDOMINIUM) BLDG 3 SUITE 100

CB 4782E (OPTIMO BENTLEY CENTERCONDOMINIUM) BLDG 3 SUITE 101

CB 4782E (OPTIMO BENTLEY CENTERCONDOMINIUM), BLDG 3 UNIT 102

CB 4782E (OPTIMO BENTLEY CENTERCONDOMINIUM), BLDG 3 UNIT 103

CB 4782E (SHAVANO PARK FROST BANK),BLOCK 44 LOT 2311

CB 4782E (SHAVANO PARK UT-19C PH IV(PUD)), BLOCK 41 LOT 2182 (PVT ST)(DUPLICATE TO PID #1078851)

CB 4784 P-1J (NON-ADJACENT REMAINS)DRAINAGE EASEMENT

CB 4784 P-1M (NON ADJ REMAINS)

368,920

184,350

183,000

185,930

185,930

2,123,990

100

100

130

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

1,073,695

536,800

377,490

382,900

290,162

2,576,010

0

0

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

4,151.01

2,075.05

1,612.77

1,636.76

1,369.92

13,523.87

0.29

0.29

0.37

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

4,151.01

2,075.05

1,612.77

1,636.76

1,369.92

13,523.87

0.29

0.29

0.37


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,442,615

721,150

560,490

568,830

476,092

4,700,000

100

100

130


1,442,615

721,150

560,490

568,830

476,092

4,700,000

100

100

130

0

0

0

0

0

0

0

0

0


PAGE 126






047840011816

047871000000

047871000010

047871000030

047871000050

047871000060

047871000070

047871000080

047871000200


NORTHSIDE I S D5900 EVERS RD BLDG CSAN ANTONIO TX 78238-1699

PAESANOS OFFICE CONDOMINIUM OWNERS AC/O MR FAHIM ZAMAN14 WATERS EDGE WAYSAN ANTONIO TX 78248-

SABRA TEXAS HOLDINGS LP% SABRA HEALTH CARE REIT INC18500 VON KARMAN AVE STE 550IRVINE CA 92612-0539

PAYA KESAR LLC18623 GOLDEN MAIZESAN ANTONIO TX 78258-


ALLEN & ALLEN HOLDINGS LP2722 W BITTERS RD STE 132SAN ANTONIO TX 78248-




NAME

3300 N LOOP 1604 W

3415 PAESANOS PKWY

3220 N LOOP 1604

3208 NAPIER PARK

0 NAPIER PARK

0 NAPIER PARK

0 NAPIER PARK

0 NAPIER PARK

0 NAPIER PARK

CB 4784 BLK 1 LOT 1816 NISD SHAVANOPARK ELEM SUBD

CB 4787B BLK 2 LOT 4 EXCEPT W IRR128.37 (PAESANOS OFFICE CONDOMINIUMS)***MASTER FILE/COMMON ELEMENTS***

CB 4783A BLK LOT 1 (SHAVANO PARK UT-19BPH-4)

CB 4787A (NAPIER PARK UT-1 (PUD)), LOT 3





CB 4787A LOT 20 (NAPIER PARK UT-1 (PUD)

3,327,290

445,730

2,779,100

183,780

228,600

174,810

255,490

219,630

347,380

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

1,213,970

5,053,900

645,500

0

0

0

0

0

0

0

0

0

40

30

50

40

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

0.00

22,538.83

2,386.19

0.12

0.09

0.14

0.12

999.56

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

OSP

OSP

OSP

OSP

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

0.00

22,538.83

2,386.19

0.12

0.09

0.14

0.12

999.56


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

3,327,290

1,659,700

7,833,000

829,280

228,600

174,810

255,490

219,630

347,380


0

0

7,833,000

829,280

40

30

50

40

347,380

3,327,290

1,659,700

0

0

228,560

174,780

255,440

219,590

0


PAGE 127






047871000210

047871000220

047871010010

047871010020

047872001000

047872020010

047872020020

047872020030

047872020031


BARTON DEVELOPMENTS LLC19016 STONE OAK PKWY STE 280SAN ANTONIO TX 78258-

RY INVESTMENT PROPERTIES LLC105 WARBLER WAYSHAVANO PARK TX 78231-1436

THETA PROPERTIES3619 HYLAND FROSTSAN ANTONIO TX 78257-

ZAMPRO LLC- PAESANOS14 WATERS EDGE WAYSAN ANTONIO TX 78248-


HUNTINGTON COMMERCIAL PHASE 1 LTD11 LYNN BATTS LN STE 100SAN ANTONIO TX 78218-3077


BADER HOUSE OF SHAVANO PARK I LTD3210 MEREDITH STAUSTIN TX 78703-2238

HUNTINGTON COMMERCIAL ASSOCIATION INPO BOX 803555DALLAS TX 75380-3555

NAME

0 NAPIER PARK

3204 NAPIER PARK

3415 PAESANOS PKWY

3415 PAESANOS PKWY

0 PAESANOS PKWY

3424 PAESANOS PKWY

0 PAESANOS PKWY

3411 PAESANOS PKWY

0 PAESANOS PKWY



CB 4787B (PAESANOS OFFICE CONDOMINIUMS)UNIT 1

CB 4787B (PAESANOS OFFICE CONDOMINIUMS)UNIT 2

CB 4787B P-100 (PRIVATE STREET)(SHAVANO PARK UT-19B PH-3)

CB 4787B BLK 2 LOT 1 (SHAVANO PARKUT-19B PH-3)

CB 4787B BLK 2 LOT 2 (SHAVANO PARKUT-19B PH-3)

CB 4787B BLK 2 LOT 3 EXC E IRR 28.78 FT

CB 4787B BLK 2 LOT E IRR 28.78 FT OF 3

285,080

212,460

303,120

142,620

440

2,442,410

1,820,640

694,020

1,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

802,090

542,950

295,220

0

7,290,590

100

1,975,780

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

820.29

2,919.29

2,434.50

1,259.85

1.27

28,005.93

5,239.03

7,682.14

2.88

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

820.29

2,919.29

2,434.50

1,259.85

1.27

28,005.93

5,239.03

7,682.14

2.88


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

285,080

1,014,550

846,070

437,840

440

9,733,000

1,820,740

2,669,800

1,000


285,080

1,014,550

846,070

437,840

440

9,733,000

1,820,740

2,669,800

1,000

0

0

0

0

0

0

0

0

0


PAGE 128






047872020041

047872020050

047872020070

059380000020

059380000061

059380000430

059380000440

059380001000

059380001217


HUNTINGTON COMMERCIAL ASSOCIATION INPO BOX 803555DALLAS TX 75380-3555

X-WING LLCPO BOX 671287DALLAS TX 75367-1287






HALFF HARRY415 HARRISON AVESAN ANTONIO TX 78209-5128

SIKAND HARDEEP106 TUSCARORA TRAILSHAVANO PARK TX 78231-

NAME

0 PAESANOS PKWY

3421 PAESANOS PKWY

0 PAESANOS PKWY

405 HAPPY TRL

405 HAPPY TRL

405 HAPPY TRL

405 HAPPY TRL

0 WAGON TRAIL RD

106 TUSCARORA TRL

CB 4787B BLK 2 LOT W IRR 128.37 OF LOT4 (SHAVANO PARK UT-19B PH-3)

CB 4787B BLK 2 LOT 5 & 6 (SHAVANO PARKUT-19B PH-3)

CB 4787B BLK 2 LOT 7 (DRAIN ESMT)(SHAVANO PARK UT-19B PH-3)

CB 5938 LOT P-2 (DRAINAGE ROW) SHAVANOPARK UNIT-15A

CB 5938 LOT F SHAVANO PARK UNIT-15B

CB 5938 LOT P-43 (DRAINAGE ROW) SHAVANOPARK UNIT-15A

CB 5938 LOT P-44 (2.167) & P-45 (1.957)(DRAINAGE ROW SHAVANO PARK UNIT-15A

CB 5938 BLK P-100

CB 5938 BLK LOT 1217

1,000

1,237,120

2,680

0

165,370

0

0

70

220,230

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

5,362,880

0

0

0

0

0

0

277,180

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2.88

18,990.97

7.71

0.00

0.00

0.00

0.00

0.20

1,431.26

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

EXXV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2.88

18,990.97

7.71

0.00

0.00

0.00

0.00

0.20

1,431.26


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,000

6,600,000

2,680

0

165,370

0

0

70

497,410


1,000

6,600,000

2,680

0

0

0

0

70

497,410

0

0

0

0

165,370

0

0

0

0


PAGE 129






059380001219

059380001220

059380001221

059380001222

059380001223

059380001224

059380001225

059380001226

059380001227


NGO SOAN & LAN-ANH102 TUSCARORA TRLSHAVANO PARK TX 78231-1427

FUX ARTURO & SHARON LEIPUNER100 TUSCARORA TRLSHAVANO PARK TX 78231-1427

NEWELL MICHAEL E & RHODA M315 HAPPY TRLSHAVANO PARK TX 78231-1439

URIARTE MARIA CONCEPCION REV/TRURIARTE MARIA CONCEPCION TRSTE313 HAPPY TRLSHAVANO PARK TX 78231-1439

MIRZA FAROOQ & VICKI JANET311 HAPPY TRLSHAVANO PARK TX 78231-1439

LITZLER CHARLES R &CHRISTINA K309 HAPPY TRLSHAVANO PARK TX 78231-1439

SHARMA SANDEEP K & BHAVNA K307 HAPPY TRLSHAVANO PARK TX 78231-1439

RATNER ADAM V & VARDA H305 HAPPY TRLSHAVANO PARK TX 78231-1439

HOFFMAN JAMES A & MARY W303 HAPPY TRLSHAVANO PARK TX 78231-1439

NAME

102 TUSCARORA TRL

100 TUSCARORA TRL

315 HAPPY TRL

313 HAPPY TRL

311 HAPPY TRL

309 HAPPY TRL

307 HAPPY TRL

305 HAPPY TRL

303 HAPPY TRL










227,000

246,790

266,670

222,860

215,710

225,250

223,570

222,470

260,120

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

757,370

634,120

608,330

671,850

266,160

243,110

479,430

373,430

255,030

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,797.92

2,534.75

2,503.36

2,574.46

1,171.54

1,092.59

2,022.83

1,714.65

1,482.30

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM

HOM

HOM O65

HOM

HOM O65

VET HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,797.92

2,534.75

2,503.36

2,574.46

1,171.54

1,092.59

2,022.83

1,714.65

1,482.30


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

984,370

880,910

875,000

894,710

481,870

468,360

703,000

595,900

515,150


972,370

880,910

870,000

894,710

476,870

451,360

703,000

595,900

515,150

12,000

0

5,000

0

5,000

17,000

0

0

0


PAGE 130






059380001228

059380001229

059380001230

059380001231

059380001232

059380001233

059380001234

059380001235

059380001236


SAENGER JEFFREY S & D RENE301 HAPPY TRLSHAVANO PARK TX 78231-1439

STARR ARLENE102 RUSTLERS BUTTESHAVANO PARK TX 78231-1420

GEORGE WARWICK S & SUZANNE104 RUSTLERS BUTTESHAVANO PARK TX 78231-1420

CHERNAK ANN REV/TRUSTCHERNAK ANN ELIZABETH TRSTE106 RUSTLERS BUTTESAN ANTONIO TX 78231-1420

CABAZA JUDY S105 RUSTLERS BUTTESHAVANO PARK TX 78231-1420

REAMEY GERALD S & KAY L103 RUSTLERS BUTTESHAVANO PARK TX 78231-1420

COOKE PAUL M MANAGEMENT TRUST101 RUSTLERS BUTTESHAVANO PARK TX 78231-

RAMOS RONALD A & CONCEPCION200 BOBCAT BNDSHAVANO PARK TX 78231-1429

HUNTE JONATHAN & NANCY K202 BOBCAT BNDSHAVANO PARK TX 78231-1429

NAME

301 HAPPY TRL

102 RUSTLERS BUTTE

104 RUSTLERS BUTTE

106 RUSTLERS BUTTE

105 RUSTLERS BUTTE

103 RUSTLERS BUTTE

101 RUSTLERS BUTTE

200 BOBCAT BND

202 BOBCAT BND










254,160

249,570

239,350

272,210

256,700

211,860

217,070

219,770

218,150

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

445,840

475,430

307,280

309,510

588,140

363,250

514,930

417,200

287,850

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,014.19

2,071.74

1,572.88

1,361.25

2,430.96

1,513.78

2,091.88

1,721.10

1,455.97

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,014.19

2,071.74

1,572.88

1,361.25

2,430.96

1,513.78

2,091.88

1,721.10

1,455.97


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

700,000

725,000

546,630

581,720

844,840

575,110

732,000

636,970

506,000


700,000

720,000

546,630

576,720

844,840

570,110

727,000

631,970

506,000

0

5,000

0

5,000

0

5,000

5,000

5,000

0


PAGE 131






059380001237

059380001238

059380001239

059380001240

059380001241

059380001242

059380001243

059380001244

059380001245


TIJERINA LORRIE B & EDUARDO JR204 BOBCAT BNDSHAVANO PARK TX 78231-1429

CATHEY ROBERT H &M ELIZABETH TRUST203 BOBCAT BNDSHAVANO PARK TX 78231-1437

SCHONENBERG HENRY G & CATHY201 BOBCAT BNDSHAVANO PARK TX 78231-1437

BOWLAND MARK107 HAPPY TRLSHAVANO PARK TX 78231-1421

BRAM GREGORY R & BETH ANN S105 HAPPY TRLSHAVANO PARK TX 78231-1421

GOODMAN LOWELL & SHAUNA K103 HAPPY TRLSHAVANO PARK TX 78231-1421

HOWARD RAMONA244 BELVIDERE DRSAN ANTONIO TX 78212-2001

MENDOZA GENEVIEVE GONZALEZ & MICHAEL102 WARBLER WAYSHAVANO PARK TX 78231-1419

KARCHER BASIL CHARLES100 WARBLER WAYSHAVANO PARK TX 78231-1419

NAME

204 BOBCAT BND

203 BOBCAT BND

201 BOBCAT BND

107 HAPPY TRL

105 HAPPY TRL

103 HAPPY TRL

104 WARBLER WAY

102 WARBLER WAY

100 WARBLER WAY



CB 5938 BLK LOT 1239 EXC NW TRI 17.7 FT

CB 5938 BLK LOT 1240, SAVE & EXC NW TRI17.7 FT OF 1239






253,520

241,380

222,010

228,020

258,010

268,550

210,340

213,840

227,630

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

419,170

272,020

397,380

466,980

691,990

536,450

229,660

251,160

329,750

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,935.61

1,462.88

1,767.86

1,999.81

2,733.55

2,316.32

1,266.06

1,338.00

1,281.51

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,935.61

1,462.88

1,767.86

1,999.81

2,733.55

2,316.32

1,266.06

1,338.00

1,281.51


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

672,690

513,400

619,390

695,000

950,000

805,000

440,000

465,000

557,380


672,690

508,400

614,390

695,000

950,000

805,000

440,000

465,000

552,380

0

5,000

5,000

0

0

0

0

0

5,000


PAGE 132






059380001246

059380001249

059380001250

059380001251

059380001252

059380001253

059380001254

059380001255

059380001256


CALVERT JEREMY A & JESSICA G101 WARBLER WAYSHAVANO PARK TX 78231-

ORIHEL TIMOTHY S & DANA L107 WARBLER WAYSHAVANO PARK TX 78231-1436

OGDEN JAMES D & TERESA B100 HAPPY TRLSHAVANO PARK TX 78231-1428

GHITIS LEON & BOBBIE102 HAPPY TRLSHAVANO PARK TX 78231-1428

HURIEGA CARLOS L & NORA E104 HAPPY TRLSHAVANO PARK TX 78231-1428

SURI RAJEEV &BHASIN VIBHA106 HAPPY TRLSHAVANO PARK TX 78231-1428

MYERS LINDA KAY & JAY SCOTT108 HAPPY TRLSHAVANO PARK TX 78231-1428

MALDONADO RICKY L114 BOBCAT BNDSHAVANO PARK TX 78231-

RAMIREZ DANIEL A & ROSA E JOINT REVO116 BOBCAT BNDSHAVANO PARK TX 78231-1441

NAME

101 WARBLER WAY

107 WARBLER WAY

100 HAPPY TRL

102 HAPPY TRL

104 HAPPY TRL

106 HAPPY TRL

108 HAPPY TRL

114 BOBCAT BND

116 BOBCAT BND










248,450

221,090

235,530

220,230

215,910

209,110

214,250

215,140

218,150

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

237,910

479,910

351,250

467,040

294,600

391,100

617,480

431,890

527,970

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,385.07

1,951.18

1,688.41

1,612.97

1,263.53

1,727.06

1,861.37

1,861.78

2,045.44

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM

HOM O65

HOM

HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,385.07

1,951.18

1,688.41

1,612.97

1,263.53

1,727.06

1,861.37

1,861.78

2,045.44


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

486,360

701,000

586,780

687,270

510,510

600,210

831,730

647,030

746,120


481,360

696,000

586,780

682,270

505,510

600,210

826,730

647,030

741,120

5,000

5,000

0

5,000

5,000

0

5,000

0

5,000


PAGE 133






059380001257

059380001258

059380001259

059380001260

059380001261

059380001262

059380001263

059380001264

059380001265


SAKLAD STEPHEN R & AMY R202 HAPPY TRLSHAVANO PARK TX 78231-1422

HALLETT JEFFREY S & ROBIN ELAINE204 HAPPY TRLSHAVANO PARK TX 78231-1422

LIBERTO ANTHONY & CATHERINE206 HAPPY TRLSHAVANO PARK TX 78231-1422

INGRAHAM MARVIN E JR &SUSAN R302 HAPPY TRLSHAVANO PARK TX 78231-1432

CROUCH DAVID M & DANEE MPO BOX 29385SAN ANTONIO TX 78229-0385

FERNANDEZ CHRISTINE L306 HAPPY TRLSHAVANO PARK TX 78231-1432

COPPOLA WILLIAM & CYNTHIA308 HAPPY TRLSHAVANO PARK TX 78231-1432

DEFRONZO RALPH A REV/TRUSTDEFRONZO RALPH A TRUSTEE310 HAPPY TRLSHAVANO PARK TX 78231-1432

WASHBISH JOHN ROGER312 HAPPY TRLSHAVANO PARK TX 78231-1432

NAME

202 HAPPY TRL

204 HAPPY TRL

206 HAPPY TRL

302 HAPPY TRL

304 HAPPY TRL

306 HAPPY TRL

308 HAPPY TRL

310 HAPPY TRL

312 HAPPY TRL










244,930

229,530

213,260

227,830

210,850

210,850

210,850

207,260

209,420

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

223,070

392,370

338,740

432,590

460,150

258,410

344,050

434,740

412,700

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,243.56

1,661.02

1,588.34

1,900.31

1,667.38

1,350.26

1,305.40

1,832.92

1,704.44

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,243.56

1,661.02

1,588.34

1,900.31

1,667.38

1,350.26

1,305.40

1,832.92

1,704.44


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

468,000

621,900

552,000

660,420

671,000

469,260

554,900

642,000

622,120


463,000

616,900

552,000

660,420

666,000

469,260

549,900

637,000

617,120

5,000

5,000

0

0

5,000

0

5,000

5,000

5,000


PAGE 134






059380001266

059380001268

059380001269

059380001270

059380001273

059380001274

059380001275

059380001276

059380001277


MIMS CHARLES H & LAVUNN W314 HAPPY TRLSHAVANO PARK TX 78231-1432

SINGER MICHAEL A & MAGGIE A401 HAPPY TRLSHAVANO PARK TX 78231-1440

SHAW BURTON G JR & GLORIA M103 TUSCARORA TRLSHAVANO PARK TX 78231-1427

LAWRENCE ROBERT & JUDY105 TUSCARORA TRLSHAVANO PARK TX 78231-1427

KING AARON & ELIZABETH107 TUSCARORA TRAILSHAVANO PARK TX 78231-

THOMAS BRYAN MATTHEW & GARCIA MARLEN108 TUSCARORA TRLSHAVANO PARK TX 78231-1427

BECK JAMES FRANK JR & PATRICIA H403 HAPPY TRLSHAVANO PARK TX 78231-1440

OZUNA YOLANDA PEREZ REV/TRUSTOZUNA YOLANDA PEREZ TRUSTEE405 HAPPY TRLSHAVANO PARK TX 78231-1440

GARZA-CASTILLO FEDERICO &CASTANEDA KARLA YADIRA407 HAPPY TRLSHAVANO PARK TX 78231-1440

NAME

314 HAPPY TRL

401 HAPPY TRL

103 TUSCARORA TRL

105 TUSCARORA TRL

109 TUSCARORA TRL

108 TUSCARORA TRL

403 HAPPY TRL

405 HAPPY TRL

407 HAPPY TRL






CB 5938 BLK LOT 1274 SHAVANO PARK UT15-A

CB 5938 LOT 1275 SHAVANO PARK UNIT-15B

CB 5938 LOT 1276 SHAVANO PARK UNIT-15B

CB 5938 BLK LOT 1277 SHAVANO PARKUNIT-15B

209,420

216,590

227,000

207,570

124,050

226,960

231,580

257,230

253,980

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

360,580

283,410

215,000

338,430

0

470,870

620,350

462,060

637,020

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,494.60

1,438.71

1,271.82

1,571.07

356.94

2,007.95

2,436.97

1,690.59

2,563.78

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,494.60

1,438.71

1,271.82

1,571.07

356.94

2,007.95

2,436.97

1,690.59

2,563.78


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

570,000

500,000

442,000

546,000

124,050

697,830

851,930

719,290

891,000


565,000

500,000

442,000

546,000

124,050

697,830

846,930

714,290

891,000

5,000

0

0

0

0

0

5,000

5,000

0


PAGE 135






059380001280

059380001281

059380001282

059380001283

059380001284

059380001285

059380001286

059380001287

059380001288


HORLEN KYLE P &LEWIS KRISTIN M413 HAPPY TRLSHAVANO PARK TX 78231-1440

YOUNG ROBERT M & CATHY M415 HAPPY TRLSHAVANO PARK TX 78231-1440

KUNKEL MARVIN & SHIRLEY L417 HAPPY TRLSHAVANO PARK TX 78231-1440

PERRY AMY L419 HAPPY TRLSHAVANO PARK TX 78231-1440

VASQUEZ-KAYRUZ SANDRA MARIE421 HAPPY TRAILSAN ANTONIO TX 78231-

TALLEY DARIN R & STACY101 PONCA BNDSHAVANO PARK TX 78231-1425

JAUER DAVID W & ELIZABETH103 PONCA BNDSHAVANO PARK TX 78231-1425

MEINERS ART105 PONCA BNDSHAVANO PARK TX 78231-1425

ADAMS CLINT D & PEGGY J106 PONCA BNDSHAVANO PARK TX 78231-1425

NAME

413 HAPPY TRL

415 HAPPY TRL

417 HAPPY TRL

419 HAPPY TRL

421 HAPPY TRL

101 PONCA BND

103 PONCA BND

105 PONCA BND

106 PONCA BND










216,260

212,260

219,300

225,100

238,780

212,760

212,360

214,650

227,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

317,740

407,740

552,070

499,750

469,220

355,200

162,240

364,240

493,000

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,536.54

1,573.14

2,196.97

2,085.70

2,037.21

1,634.26

960.45

1,480.19

2,071.74

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM

HOM

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,536.54

1,573.14

2,196.97

2,085.70

2,037.21

1,634.26

960.45

1,480.19

2,071.74


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

534,000

620,000

771,370

724,850

708,000

567,960

374,600

578,890

720,000


534,000

615,000

766,370

724,850

708,000

567,960

369,600

573,890

720,000

0

5,000

5,000

0

0

0

5,000

5,000

0


PAGE 136






059380001289

059380001290

059380001291

059380001292

059380001293

059380001294

059380001295

059380001296

059380001297


JENISON TIMOTHY P &LESLIE J104 PONCA BNDSHAVANO PARK TX 78231-1425

PALMER TOMAS & ELFIE D102 PONCA BNDSHAVANO PARK TX 78231-1425

BANDOSKE STEPHANIE503 HAPPY TRLSAN ANTONIO TX 78231-1450

ANGUEIRA OLGA601 HAPPY TRLSHAVANO PARK TX 78231-1451

ESCALANTE AGUSTIN &INMACULADA DEL RINCON502 HAPPY TRLSHAVANO PARK TX 78231-1449

GARCIA ROSE MARY WONG500 HAPPY TRLSHAVANO PARK TX 78231-1449

ESPE-STRUDELL LIVING TRUST420 HAPPY TRLSHAVANO PARK TX 78231-1424

MONTEVISTA FOUNDATION INC418 HAPPY TRAILSHAVANO PARK TX 78231-

BELL RANDALL C & BARBARA414 HAPPY TRLSHAVANO PARK TX 78231-1424

NAME

104 PONCA BND

102 PONCA BND

503 HAPPY TRL

601 HAPPY TRL

502 HAPPY TRL

500 HAPPY TRL

420 HAPPY TRL

418 HAPPY TRL

414 HAPPY TRL










234,760

208,190

266,080

218,700

221,290

226,570

216,310

209,220

224,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

654,790

399,850

569,780

446,560

386,980

457,430

702,230

734,270

492,600

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,545.22

1,677.69

2,405.12

1,891.44

1,750.25

1,953.77

2,643.03

2,714.82

1,942.83

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,545.22

1,677.69

2,405.12

1,891.44

1,750.25

1,953.77

2,643.03

2,714.82

1,942.83


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

889,550

608,040

835,860

665,260

608,270

684,000

918,540

943,490

717,210


884,550

603,040

835,860

660,260

608,270

679,000

918,540

943,490

712,210

5,000

5,000

0

5,000

0

5,000

0

0

5,000


PAGE 137






059380001298

059380001302

059380001303

059380001304

059380001305

059380001306

059380001307

059380001308

059380001309


PENGILLY PAUL & SAMANTHA103 BOBCAT BNDSHAVANO PARK TX 78231-1442

EVANS RICHARD M & JANICE M111 BOBCAT BNDSHAVANO PARK TX 78231-1442

DIX JAMES E & ESTHER G113 BOBCAT BNDSHAVANO PARK TX 78231-1442

SMITH RANDALL A & STACIE J115 BOBCAT BNDSHAVANO PARK TX 78231-1442

GARZA ROGER112 BOBCAT BNDSHAVANO PARK TX 78231-1441

DAVIS WILLIAM M & LISA T110 BOBCAT BNDSHAVANO PARK TX 78231-1441

ACQUART MICHAEL108 BOBCAT BNDSHAVANO PARK TX 78231-1441

RABKE STEPHEN F & PAMELA C106 BOBCAT BNDSHAVANO PARK TX 78231-1441

ALLEN LINDA REV TRUSTALLEN LINDA TRSTEPO BOX 690270SAN ANTONIO TX 78269-0270

NAME

103 BOBCAT BND

111 BOBCAT BND

113 BOBCAT BND

115 BOBCAT BND

112 BOBCAT BND

110 BOBCAT BND

108 BOBCAT BND

106 BOBCAT BND

104 BOBCAT BND










216,790

244,220

234,750

217,470

211,350

216,590

215,140

212,060

213,750

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

417,420

631,780

337,390

450,530

265,400

400,410

307,450

379,940

591,330

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,824.89

2,476.50

1,646.29

1,922.12

1,371.81

1,775.37

1,503.71

1,703.43

2,233.12

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM

HOM

HOM

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,824.89

2,476.50

1,646.29

1,922.12

1,371.81

1,775.37

1,503.71

1,703.43

2,233.12


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

634,210

876,000

572,140

668,000

476,750

617,000

522,590

592,000

805,080


634,210

871,000

572,140

668,000

476,750

617,000

522,590

592,000

800,080

0

5,000

0

0

0

0

0

0

5,000


PAGE 138






059380001310

059380001312

059380001313

059380001314

059380001315

059380001316

059380001317

059380001318

059380001320


SOLOMON MARC A & KAREN A102 BOBCAT BNDSHAVANO PARK TX 78231-1441

DRENGLER RONALD L410 HAPPY TRLSHAVANO PARK TX 78231-1424

CARRASCO MARIO R & DIANA C408 HAPPY TRLSHAVANO PARK TX 78231-1424

FLORES KENNETH & DONNA JEAN406 HAPPY TRLSHAVANO PARK TX 78231-1424

UMSTED GREGORY & MECHELLE101 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

GARZA JUAN L & BETH L103 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

MATALON RALPH G & ROBIN K105 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

PATTERSON BEN M & DONNA613 NW LOOP 410 STE 680SAN ANTONIO TX 78216-5509

ROSENSTIEL PAUL E & BENSON ERICA K111 ROCK SQUIRRELSHAVANO PARK TX 78231-1435

NAME

102 BOBCAT BND

410 HAPPY TRL

408 HAPPY TRL

406 HAPPY TRL

101 ROCK SQUIRREL

103 ROCK SQUIRREL

105 ROCK SQUIRREL

107 ROCK SQUIRREL

111 ROCK SQUIRREL








CB 5938 BLK LOT 1318 & 1319 SHAVANOPARK UNIT-15B


209,630

222,860

229,530

221,160

209,630

207,050

207,050

283,470

236,880

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

333,490

763,140

538,710

498,840

524,580

563,920

582,680

486,110

611,440

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,562.78

2,837.14

2,210.55

2,071.74

2,112.63

2,218.40

2,272.38

1,872.90

2,440.97

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,562.78

2,837.14

2,210.55

2,071.74

2,112.63

2,218.40

2,272.38

1,872.90

2,440.97


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

543,120

986,000

768,240

720,000

734,210

770,970

789,730

769,580

848,320


543,120

986,000

768,240

720,000

734,210

770,970

789,730

764,580

848,320

0

0

0

0

0

0

0

5,000

0


PAGE 139






059380001321

059380001322

059380001323

059380001324

059380001325

059380001326

059380001332

059380001333

059380001340


FISHER STEVEN J & DAGNE110 ROCK SQUIRRELSHAVANO PARK TX 78231-1435

PRESS VICTOR & SANDRA108 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

BARNES JOHN R & ELAINE A106 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

MCCORD LAURIE K104 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

ROGERS DARREN & SANDRA K102 ROCK SQUIRRELSHAVANO PARK TX 78231-1426

RICHMOND CLIFF M & JANET W402 HAPPY TRLSHAVANO PARK TX 78231-1424

HUNDLEY CHARLES & NANCY REV L/TR316 HAPPY TRLSHAVANO PARK TX 78231-1432

GOLDEN DAVID & BERTHAPO BOX 780277SAN ANTONIO TX 78278-0277

BOWLAND MARK107 HAPPY TRLSHAVANO PARK TX 78231-1421

NAME

110 ROCK SQUIRREL

108 ROCK SQUIRREL

106 ROCK SQUIRREL

104 ROCK SQUIRREL

102 ROCK SQUIRREL

402 HAPPY TRL

316 HAPPY TRL

411 HAPPY TRL

0 HAPPY TRL







CB: 5938 BLK: - LOT: 1267A (LOT 1267A,AMENDED SHAVANO PARK UT 15A)

CB 5938 BLK LOT 1278A (SHAVANO PARKUT-15B)

CB 5938 BLK LOT NW TRI 17.7 FT OF 1239

217,200

207,050

211,350

223,770

210,640

209,110

284,730

381,550

28,050

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

637,800

422,950

394,790

555,100

439,270

430,890

635,270

658,960

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,460.19

1,798.39

1,565.99

2,241.14

1,870.06

1,841.55

2,419.20

2,683.44

80.71

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,460.19

1,798.39

1,565.99

2,241.14

1,870.06

1,841.55

2,419.20

2,683.44

80.71


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

855,000

630,000

606,140

778,870

649,910

640,000

920,000

1,040,510

28,050


855,000

625,000

601,140

778,870

649,910

640,000

915,000

1,035,510

28,050

0

5,000

5,000

0

0

0

5,000

5,000

0


PAGE 140






059380001376

059380001377

059380001381

059380001382

059380001384

059380001401

059380001402

059380001403

059380001404


BAR-YADIN JOSHUA A & BARBARA A4 DE ZAVALA PLSHAVANO PARK TX 78231-1446

LAWS & DARREN D & CARLA A6 DE ZAVALA PLSHAVANO PARK TX 78231-1446

ALEXANDER LARRY J & PATSY18 DE ZAVALA PLSHAVANO PARK TX 78231-1446

YANTIS THOMAS G6812 WEST AVE STE 100SAN ANTONIO TX 78213-1855

THE DEZAVALA PROPERTY OWNERS ASSOC.16 DE ZAVALA PLSHAVANO PARK TX 78231-1446

KANALAS JOHN J & GRACIELA P114 L MESTONE OAKSHAVANO PARK TX 78230-5612

DRYMALA MARY GRACE110 L MESTONE OAKSHAVANO PARK TX 78230-5612

GALE NIGEL & SWEECHUN106 L MESTONE OAKSHAVANO PARK TX 78230-5612

MIRZA AASIF & HANANE102 L MESTONE OAKSHAVANO PARK TX 78230-

NAME

4 DE ZAVALA PL

6 DE ZAVALA PL

18 DE ZAVALA PL

14 DE ZAVALA PL

6 DE ZAVALA PL

114 L MESTONE OAK

110 L MESTONE OAK

106 L MESTONE OAK

102 L MESTONE OAK

CB: 5938 BLK: - LOT: 1376 DE ZAVALAESTATES P.U.D.









129,270

136,080

175,490

129,510

100

167,910

166,910

180,460

197,320

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

852,730

949,790

784,510

803,930

0

548,570

569,810

560,300

516,250

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,825.63

3,124.50

2,747.94

2,685.90

0.29

1,797.50

1,849.46

1,811.39

2,031.66

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

VET HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,825.63

3,124.50

2,747.94

2,685.90

0.29

1,797.50

1,849.46

1,811.39

2,031.66


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

982,000

1,085,870

960,000

933,440

100

716,480

736,720

740,760

713,570


982,000

1,085,870

955,000

933,440

100

711,480

731,720

735,760

706,070

0

0

5,000

0

0

5,000

5,000

5,000

7,500


PAGE 141






059380001405

059380001407

059380001408

059380001410

059380001411

059380001412

059380001413

059380001414

059380001415


STORBECK HOMER J JR & KELLY D103 L MESTONE OAKSHAVANO PARK TX 78230-5612

GROWNEY JAMES & CAROL111 L MESTONE OAKSHAVANO PARK TX 78230-5612

KATSELNIK DANIEL & CARLA ORTIZ115 L MESTONE OAKSHAVANO PARK TX 78230-5612

JOHNSON DAVID W & LINDA YPO BOX 781112SAN ANTONIO TX 78278-1112

BYRD JOE & DANA122 POST OAK WAYSHAVANO PARK TX 78230-5613

HAWKINS WAYNE T127 LACEY OAKSHAVANO PARK TX 78230-5611

FIRTH CALVIN J & MACPHERSON MICHELLE123 LACEY OAKSHAVANO PARK TX 78230-5611

LOZANO JOE J & OLGA E119 LACEY OAKSHAVANO PARK TX 78230-5611

JOHNSON DURKEE P & SHARALYN115 LACEY OAKSHAVANO PARK TX 78230-5611

NAME

103 L MESTONE OAK

111 L MESTONE OAK

115 L MESTONE OAK

118 POST OAK WAY

122 POST OAK WAY

127 LACEY OAK

123 LACEY OAK

119 LACEY OAK

115 LACEY OAK










182,020

169,380

173,770

174,950

175,180

177,280

177,050

192,630

190,600

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

673,390

589,820

720,500

402,480

549,100

917,810

561,270

707,370

676,900

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,208.59

1,337.83

2,573.19

1,392.00

2,084.06

2,801.54

2,124.46

2,340.80

2,481.77

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,208.59

1,337.83

2,573.19

1,392.00

2,084.06

2,801.54

2,124.46

2,340.80

2,481.77


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

855,410

759,200

894,270

577,430

724,280

1,095,090

738,320

900,000

867,500


850,410

754,200

894,270

572,430

724,280

1,090,090

738,320

895,000

862,500

5,000

5,000

0

5,000

0

5,000

0

5,000

5,000


PAGE 142






059380001416

059380001418

059380001419

059380001420

059380001421

059380001424

059380001425

059380001426

059380001427


PADILLA JOSE MARIA & NEGRETE EVA LET111 LACEY OAKSHAVANO PARK TX 78230-5611

LAZOR RICHARD H & SANDRA L103 LACEY OAKSHAVANO PARK TX 78230-5611

LOPEZ KENDRICK & JESSICA102 LACEY OAKSHAVANO PARK TX 78230-5611

MCHUGH THOMAS J & DIANE K106 LACEY OAKSHAVANO PARK TX 78230-

WALSH NICOLAS E & WENDY S114 LACEY OAKSHAVANO PARK TX 78230-5611

LAUTERSTEIN THOMAS P &MARSCHA108 CINNAMON OAKSHAVANO PARK TX 78230-5610

ALEMAN ALBERT & ANNETTE C104 CINNAMON OAKSHAVANO PARK TX 78230-5610

MELLIN MARK P & JULIE A204 BRANCH OAK WAYSHAVANO PARK TX 78230-5601

ONEILL JOHN P & PATRICIA J208 BRANCH OAK WAYSHAVANO PARK TX 78230-5601

NAME

111 LACEY OAK

103 LACEY OAK

102 LACEY OAK

106 LACEY OAK

114 LACEY OAK

108 CINNAMON OAK

104 CINNAMON OAK

204 BRANCH OAK WAY

208 BRANCH OAK WAY










186,750

197,990

238,210

226,170

197,900

187,170

193,200

210,940

171,610

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

722,560

516,890

837,160

551,470

918,100

561,680

641,800

609,060

591,310

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,227.46

1,755.23

3,094.29

2,237.60

2,494.40

1,814.88

2,402.65

2,359.48

1,822.10

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

VET HOM O65

HOM O65

HOM

HOM

VET HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,227.46

1,755.23

3,094.29

2,237.60

2,494.40

1,814.88

2,402.65

2,359.48

1,822.10


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

909,310

714,880

1,075,370

777,640

1,116,000

748,850

835,000

820,000

762,920


904,310

709,880

1,075,370

777,640

1,099,000

743,850

835,000

820,000

745,920

5,000

5,000

0

0

17,000

5,000

0

0

17,000


PAGE 143






059380001428

059380001429

059380001430

059380001431

059380001432

059380001435

059380001436

059380001437

059380001438


DILGER JASON ALLEN & LISA MARIE212 BRANCH OAK WAYSHAVANO PARK TX 78230-5601

PATTERSON DEE ANN1414 W BITTERS RD BLDG 23SAN ANTONIO TX 78248-1481

EARL MELANIE JO L220 BRANCH OAK WAYSHAVANO PARK TX 78230-5601

NIEMIEC ROBERT & DIANE M226 BRANCH OAK WAYSHAVANO PARK TX 78230-5602

BORREGO ROBERT230 BRANCH OAK WAYSHAVANO PARK TX 78230-5602

WAUTERS STEVEN & AIMEE314 BRANCH OAK WAYSHAVANO PARK TX 78230-5605

FALDIK RUSSELL318 BRANCH OAK WAYSHAVANO PARK TX 78230-5605

DUDLEY JASON W & DESIREE322 BRANCH OAK WAYSHAVANO PARK TX 78230-5605

VIETAS ROBERT ALLEN & JESSICA JANE326 BRANCH OAK WAYSHAVANO PARK TX 78230-5605

NAME

212 BRANCH OAK WAY

216 BRANCH OAK WAY

220 BRANCH OAK WAY

226 BRANCH OAK WAY

230 BRANCH OAK WAY

314 BRANCH OAK WAY

318 BRANCH OAK WAY

322 BRANCH OAK WAY

326 BRANCH OAK WAY










166,910

168,650

191,620

191,840

166,910

166,910

185,700

175,650

166,910

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

658,650

661,550

765,720

479,960

605,600

514,090

599,300

604,350

483,090

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,375.48

2,243.38

2,754.67

1,933.05

2,222.84

1,959.52

2,258.77

2,244.39

1,870.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,375.48

2,243.38

2,754.67

1,933.05

2,222.84

1,959.52

2,258.77

2,244.39

1,870.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

825,560

830,200

957,340

671,800

772,510

681,000

785,000

780,000

650,000


825,560

825,200

957,340

671,800

772,510

681,000

785,000

780,000

650,000

0

5,000

0

0

0

0

0

0

0


PAGE 144






059380001439

059380001440

059380001441

059380001442

059380001443

059380001444

059380001445

059380001446

059380001447


MOSHA ELIAICHALOI & KASHAMBUZI SAMWI330 BRANCH OAK WAYSHAVANO PARK TX 78230-5606

IRELAND KAYLA EVONNE & CHARLES MICHA334 BRANCH OAK WAYSHAVANO PARK TX 78230-5606

STEINGART KEVIN & KAREN338 BRANCH OAK WAYSHAVANO PARK TX 78230-5606

SCHULEMAN STEVEN & GRETCHEN337 BRANCH OAK WAYSHAVANO PARK TX 78230-5608

PATTON WILLIAM L & MARTHA L333 BRANCH OAK WAYSHAVANO PARK TX 78230-5608

AYALA JESSE & TERESA112 CHERRY BARKSHAVANO PARK TX 78230-5609

AHRENS READE & KELLEY M108 CHERRY BRKSAN ANTONIO TX 78230-

MUNIZ RODOLFO P & MARY C104 CHERRY BARKSHAVANO PARK TX 78230-5609

BONNER NADIA & MATTHEW R103 CHERRY BARKSHAVANO PARK TX 78230-5609

NAME

330 BRANCH OAK WAY

334 BRANCH OAK WAY

338 BRANCH OAK WAY

337 BRANCH OAK WAY

333 BRANCH OAK WAY

112 CHERRY BARK

108 CHERRY BARK

104 CHERRY BARK

103 CHERRY BARK










166,910

175,180

178,650

198,930

218,830

206,940

193,760

178,200

225,250

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

562,440

584,820

796,350

653,550

609,620

826,960

690,520

656,800

689,750

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,098.65

2,186.84

2,805.48

2,452.94

1,996.76

2,974.96

2,544.44

2,293.27

2,632.84

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,098.65

2,186.84

2,805.48

2,452.94

1,996.76

2,974.96

2,544.44

2,293.27

2,632.84


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

729,350

760,000

975,000

852,480

828,450

1,033,900

884,280

835,000

915,000


729,350

760,000

975,000

852,480

823,450

1,033,900

884,280

830,000

915,000

0

0

0

0

5,000

0

0

5,000

0


PAGE 145






059380001448

059380001453

059380001454

059380001455

059380001456

059380001457

059380001458

059380001459

059380001460


CHARLES S & KAREN A STIEFEL HARRISON107 CHERRY BARKSHAVANO PARK TX 78230-5609

ADAMS LEE C & JENNIFER L307 BRANCH OAK WAYSHAVANO PARK TX 78230-5607

KIRSCHBERG MORRIS J & NANCY303 BRANCH OAK WAYSHAVANO PARK TX 78230-5607

AUSTIN JEFFREY S &BARBARA E247 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

CISNEROS JOHNNY E & OLINDA243 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

LAZARUS MARIAN239 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

DUKES CARL E & REBECCA M235 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

LAZOR STEPHEN F & RANDELL E231 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

YOO JAE H & SOOGI227 BRANCH OAK WAYSHAVANO PARK TX 78230-5604

NAME

107 CHERRY BARK

307 BRANCH OAK WAY

303 BRANCH OAK WAY

247 BRANCH OAK WAY

243 BRANCH OAK WAY

239 BRANCH OAK WAY

235 BRANCH OAK WAY

231 BRANCH OAK WAY

227 BRANCH OAK WAY










222,410

199,140

201,050

184,820

216,110

220,030

203,490

210,740

220,030

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

577,590

741,270

664,800

324,610

484,650

620,320

969,410

560,320

708,220

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,120.74

2,705.95

1,893.28

1,451.46

1,618.78

1,966.53

2,865.51

2,037.28

2,048.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

VET HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,120.74

2,705.95

1,893.28

1,451.46

1,618.78

1,966.53

2,865.51

2,037.28

2,048.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

800,000

940,410

865,850

509,430

700,760

840,350

1,172,900

771,060

928,250


795,000

940,410

848,850

504,430

695,760

835,350

1,167,900

766,060

923,250

5,000

0

17,000

5,000

5,000

5,000

5,000

5,000

5,000


PAGE 146






059380001461

059380001462

059380001463

059380001464

059380001465

059380001466

059380001467

059380001468

059380001469


REYES CESAR & KATHY L223 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

MCCLURE KENNETH A &BEVERLEY J219 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

LENDERMAN LAWRENCE L &ELEANOR M215 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

LANG SYLVAN S JR & AMY211 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

KATZMAN ALEXANDER & SHIRLEY207 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

EDDINS-FOLENSBEE FLORENCE F &ROWLAND W FOLENSBEE203 BRANCH OAK WAYSHAVANO PARK TX 78230-5603

HAFFNER STEVEN M &HOLLY B CASSELLS202 POST OAK WAYSHAVANO PARK TX 78230-5615

COVER TERRILL A & MARIA ELENA206 POST OAK WAYSHAVANO PARK TX 78230-5615

MONTEMAYOR RAUL M & LAURA L210 POST OAK WAYSHAVANO PARK TX 78230-5615

NAME

223 BRANCH OAK WAY

219 BRANCH OAK WAY

215 BRANCH OAK WAY

211 BRANCH OAK WAY

207 BRANCH OAK WAY

203 BRANCH OAK WAY

202 POST OAK WAY

206 POST OAK WAY

210 POST OAK WAY










212,650

185,280

213,750

190,200

175,890

187,780

202,570

197,690

195,830

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

749,130

631,090

551,250

591,360

781,110

731,220

679,460

498,680

601,170

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,262.96

1,880.96

2,095.65

2,248.88

2,753.69

2,382.47

1,991.49

1,596.51

1,865.34

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

DEF HOM O65

HOM O65

HOM O65

HOM

HOM

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,262.96

1,880.96

2,095.65

2,248.88

2,753.69

2,382.47

1,991.49

1,596.51

1,865.34


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

961,780

816,370

765,000

781,560

957,000

919,000

882,030

696,370

797,000


956,780

811,370

760,000

781,560

957,000

914,000

877,030

691,370

792,000


5,000

5,000

5,000

0

0

5,000

5,000

5,000

5,000


PAGE 147






059380001470

059380001473

059380001474

059380001475

059380001476

059380001477

059380001478

059380001479

059380001480


SMITH ASHLEY M & KERRI M214 POST OAK WAYSHAVANO PARK TX 78230-5615

GOLDBERG ROBERT & SONIA103 POST OAK WAYSHAVANO PARK TX 78230-5614

DECOTIS DONALD D & JONNIE T107 POST OAK WAYSHAVANO PARK TX 78230-5614

COLE JOHN FRANCIS TRUST &DAGNE LU FLORINE TRUSTPO BOX 782028SAN ANTONIO TX 78278-2028

ZUCKER RICHARD AND MAXINE REVOCABLE115 POST OAK WAYSHAVANO PARK TX 78230-5614

ROTH GREGORY S119 POST OAK WAYSAN ANTONIO TX 78230-

STEIN WILLIAM L & CINDY E203 POST OAK WAYSHAVANO PARK TX 78230-5616

CROUCH GERALD W &ALLRED-CROUCH ANDREA L207 POST OAK WAYSHAVANO PARK TX 78230-5616

WONDER STEVEN & LISA211 POST OAK WAYSHAVANO PARK TX 78230-5616

NAME

214 POST OAK WAY

103 POST OAK WAY

107 POST OAK WAY

111 POST OAK WAY

115 POST OAK WAY

119 POST OAK WAY

203 POST OAK WAY

207 POST OAK WAY

211 POST OAK WAY










177,050

190,640

193,200

182,680

171,610

174,240

179,570

170,150

193,150

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

637,950

575,800

601,800

467,320

733,390

757,660

616,770

701,630

681,850

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,345.10

1,549.47

2,287.55

1,684.74

2,589.68

2,681.47

1,890.37

2,508.48

2,517.74

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,345.10

1,549.47

2,287.55

1,684.74

2,589.68

2,681.47

1,890.37

2,508.48

2,517.74


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

815,000

766,440

795,000

650,000

905,000

931,900

796,340

871,780

875,000


815,000

761,440

795,000

645,000

900,000

931,900

791,340

871,780

875,000

0

5,000

0

5,000

5,000

0

5,000

0

0


PAGE 148






059380001490

059380001500

059380001502

059380001505

059380001506

059380001507

059380001730

059380001813

059380001814


KING AARON & ELIZABETH107 TUSCARORA TRAILSHAVANO PARK TX 78231-

RUMMEL JEFFERY & LORINA306 BRANCH OAK WAYSHAVANO PARK TX 78230-5605

RUBIN BRIAN S & ELIZABETH G240 BRANCH OAK WAYSHAVANO PARK TX 78230-5602

CHANCE JOHN R III & HOLLY G325 BRANCH OAK WAYSHAVANO PARK TX 78230-5607

VAIO BRUCE A & CINDY M315 BRANCH OAK WAYSHAVANO PARK TX 78230-5607

CHAPA LUIS IV & MARICELA L311 BRANCH OAK WAYSHAVANO PARK TX 78230-5607

MITCHELL DANIEL S &GWENDOLYN B105 SHAVANO DRSHAVANO PARK TX 78231-1234

JUNIPER VENTURES OF TEXAS LLCATTN: REAL ESTATE MANAGERPO BOX 310339NEW BRAUNFELS TX 78131-0339

TEXAS ARDMOR PROPERTIES LP13211 HUEBNER RDSAN ANTONIO TX 78230-4200

NAME

107 TUSCARORA TRL

306 BRANCH OAK WAY

240 BRANCH OAK WAY

325 BRANCH OAK WAY

315 BRANCH OAK WAY

311 BRANCH OAK WAY

105 SHAVANO DR

0 LOCKHILL SELMA RD

13211 HUEBNER RD

CB 5938 BLK LOT 1490 SHAVANO PARK UNIT15A

CB 5938 BLK LOT SE IRR 168.33 FT OF1434 & NE TRI 13.41 FT OF 1433

CB 5938 BLK LOT W IRR 181.44 FT OF 1433& NW TRI 14.15 FT OF 1434

CB 5938 BLK LOT 1505 (SHAVANO PARKUT-16A)



CB 5938 BLK LOT 173

CB 5938 LOT S IRR 33.92 FT OF 1813(SHAVANO PARK SUBD UT-16A-1)

CB: 5938 LOT 1814 SHAVANO PARK SUBDUT-16A-1

349,760

167,010

167,560

280,380

192,410

181,580

267,540

1,970

645,310

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

614,080

600,550

432,440

664,670

665,390

803,270

358,970

0

1,794,690

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,773.37

2,208.59

1,726.45

2,697.73

2,468.25

2,833.83

1,113.82

5.67

7,020.90

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

VET HOM

HOM

HOM

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,773.37

2,208.59

1,726.45

2,697.73

2,468.25

2,833.83

1,113.82

5.67

7,020.90


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

963,840

767,560

600,000

945,050

857,800

984,850

626,510

1,970

2,440,000


963,840

767,560

600,000

937,550

857,800

984,850

601,418

1,970

2,440,000

0

0

0

7,500

0

0

25,092

0

0


PAGE 149






059380001816

059380001817

059380002000

059380002010

059380002020

059380002030

059380002040

059380002050

059380002060


SA ASC REAL ESTATE LLC3829 LOCKHILL SELMA RD STE 100SAN ANTONIO TX 78230-1762

JUNIPER VENTURES OF TEXAS LLCATTN: REAL ESTATE MANAGERPO BOX 310339NEW BRAUNFELS TX 78131-0339

SMOOT ALAN D & MARY JANE101 SHAVANO DRSHAVANO PARK TX 78231-1234

PAVLICH MARY103 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

SCHOENERT RICHARD G & TAMRA105 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

CAIN SALLY A107 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

SENGELMANN DAVID L &CELESTE109 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

WRIGHT BRUCE L & ANGELA111 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

GILBERT ERIC SCOTT &DIKE KERRY113 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

NAME


13215 HUEBNER RD

101 SHAVANO DR

103 WAGON TRAIL RD

105 WAGON TRAIL RD

107 WAGON TRAIL RD

109 WAGON TRAIL RD

111 WAGON TRAIL RD

113 WAGON TRAIL RD

CB 5938 LOT 1813A (SHAVANO PARK SUBDUT-16A-1)

CB 5938 LOT 1813B (SHAVANO PARK SUBDUT-16A-1)

CB 5938 BLK LOT 200

CB 5938 BLK LOT 201

CB 5938 BLK LOT 202

CB 5938 BLK LOT 203& SE 20 FT OF 204

CB 5938 BLK LOT 204& EXC E 20.05 FT

CB 5938 BLK LOT 205

CB 5938 BLK LOT 206 # C-40451

674,230

1,610,480

195,670

195,670

206,740

232,350

242,990

252,290

267,350

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

2,110,040

1,975,530

118,330

300,020

153,440

109,740

269,890

117,710

249,650

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

8,011.51

10,318.46

776.90

1,426.31

760.89

984.34

1,142.61

922.75

1,471.80

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

CAP HOM O65

HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

8,011.51

10,318.46

776.90

1,426.31

760.89

984.34

1,142.61

922.75

1,471.80


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

2,784,270

3,586,010

314,000

495,690

360,180

342,090

512,880

370,000

517,000


2,784,270

3,586,010

309,000

495,690

355,180

342,090

503,640

365,000

511,500

0

0

5,000

0

5,000

0

9,240

5,000

5,500


PAGE 150






059380002070

059380002100

059380002110

059380002120

059380002130

059380002140

059380002150

059380002160

059380002170


SCALZI ANGELA & EVA115 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

MIKITEN FAMILY LIVING TRUSTMIKITEN JOAN F TRUSTEE121 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

BELMARES SALVADOR C123 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

HERNANDEZ JOSE R & ESMERALDA G125 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

GARCIA MICHAEL D & DEBORAH A IRAEQUITY TRUST CO (CUSTODIAN) FBO835 E CONTOUR DRSAN ANTONIO TX 78212-

CLARK DAVID K & SANDRA L129 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

KOCHER DAVID W131 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

NOBLES BARBARA J133 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

SAUSTRUP ARNE & KATHLEEN100 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

NAME

115 WAGON TRAIL RD

121 WAGON TRAIL RD

123 WAGON TRAIL RD

125 WAGON TRAIL RD

127 WAGON TRAIL RD

129 WAGON TRAIL RD

131 WAGON TRAIL RD

133 WAGON TRAIL RD

100 WAGON TRAIL RD

CB 5938 BLK LOT 207

CB 5938 BLK LOT 210 #C-36053

CB 5938 BLK LOT 211 #C-37208

CB 5938 BLK LOT 212

CB 5938 BLK LOT 213

CB 5938 BLK LOT 214

CB 5938 BLK LOT 215

CB 5938 BLK LOT 216

CB 5938 BLK LOT 217

267,350

227,430

228,060

217,380

206,740

228,680

228,680

236,690

260,710

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

264,470

259,010

302,000

151,400

140,100

304,130

117,930

160,060

289,290

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,526.78

1,399.69

1,493.96

1,061.13

998.00

1,208.52

775.92

586.47

1,544.60

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

CAP HOM

HOM

CAP HOM O65

HOM O65

HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,526.78

1,399.69

1,493.96

1,061.13

998.00

1,208.52

775.92

586.47

1,544.60


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

531,820

486,440

530,060

368,780

346,840

532,810

346,610

396,750

550,000


530,607

486,440

519,200

368,780

346,840

518,523

341,610

391,750

536,800

1,213

0

10,860

0

0

14,287

5,000

5,000

13,200


PAGE 151






059380002190

059380002200

059380002220

059380002230

059380002240

059380002250

059380002260

059380002270

059380002280


GEORGE JIMMIE LOU104 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

TELLEZ RAMON JR106 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

COTTON LUCILLE A110 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

AMIRY NEDA & ESMAEILI ESMAEIL KHALAJ112 WAGON TRAIL RDSAN ANTONIO TX 78231-

SWIM JO ANN114 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

KOLE RICHARD R & DONNA E116 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

LEHMANN CLYDE E & NICOLE M118 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

MASTERS ROBERT A L/EMASTERS STEPHEN ALLEN120 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

2438 FREEDOM LLCPO BOX 780009SAN ANTONIO TX 78278-0009

NAME

104 WAGON TRAIL RD

106 WAGON TRAIL RD

110 WAGON TRAIL RD

112 WAGON TRAIL RD

114 WAGON TRAIL RD

116 WAGON TRAIL RD

118 WAGON TRAIL RD

120 WAGON TRAIL RD

122 WAGON TRAIL RD

CB 5938 BLK LOT 219

CB 5938 BLK LOT 220

CB 5938 BLK LOT 222

CB 5938 BLK LOT 223

CB 5938 BLK LOT 224 # 4139615

CB 5938 BLK LOT 225

CB 5938 BLK LOT 226 # C6-11918

CB 5938 BLK LOT 227 # VC-38077

CB 5938 BLK LOT 228

242,990

242,990

240,810

226,170

225,250

205,570

220,030

210,740

228,680

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

152,410

92,010

129,940

133,830

139,750

127,750

134,970

155,720

137,530

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

490.37

825.07

411.23

1,021.48

1,050.26

462.58

1,021.48

502.47

1,053.74

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

490.37

825.07

411.23

1,021.48

1,050.26

462.58

1,021.48

502.47

1,053.74


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

395,400

335,000

370,750

360,000

365,000

333,320

355,000

366,460

366,210


390,400

330,000

365,750

355,000

365,000

328,320

355,000

361,460

366,210

5,000

5,000

5,000

5,000

0

5,000

0

5,000

0


PAGE 152






059380002290

059380002300

059380002311

059380002313

059380002321

059380002323

059380002325

059380002340

059380002350


JAROS DAVID C & DENISE T124 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

JORGE & MARCELA HERNANDEZ REVOCABLE128 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

GOZAYDIN HAZEL128 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

SIMMONS WILLIAM H & WAGNER KATHRYN130 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

WILEY DAWN LYNELL & PHILLIP BRYAN139 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

BOESELT MINNIE RUTH135 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

NEWHOUSE REBECCA &GLORIA VAUGHAN137 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

HERNANDEZ SEFERINO & ADELA119 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

TURULLOLS GILDARDO117 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

NAME

124 WAGON TRAIL RD

126 WAGON TRAIL RD

128 WAGON TRAIL RD

130 WAGON TRAIL RD

139 WAGON TRAIL RD

135 WAGON TRAIL RD

137 WAGON TRAIL RD

119 WAGON TRAIL RD

117 WAGON TRAIL RD

CB 5938 BLK LOT 229

CB 5938 BLK LOT 230

CB 5938 BLK LOT 231A

CB 5938 BLK LOT 231B

CB 5938 BLK LOT 232A EXC N E IRRG 8 FT

CB 5938 BLK LOT 232C

CB: 5938 LOT: 232 & NE IRR 8' OF 232A

CB 5938 BLK LOT 234

CB 5938 BLK LOT 235 (TURULLOLS SUBD)

219,480

231,260

233,180

234,360

208,190

212,150

215,060

264,540

277,050

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

223,520

577,740

152,640

315,520

299,880

169,300

263,510

210,930

139,280

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,274.70

2,323.23

523.72

1,553.65

1,409.01

863.69

1,358.65

1,368.13

741.18

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM

HOM O65

CAP HOM

CAP HOM

HOM O65

CAP HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,274.70

2,323.23

523.72

1,553.65

1,409.01

863.69

1,358.65

1,368.13

741.18


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

443,000

809,000

385,820

549,880

508,070

381,450

478,570

475,470

416,330


443,000

807,400

380,820

539,946

489,677

376,450

472,175

475,470

411,330

0

1,600

5,000

9,934

18,393

5,000

6,395

0

5,000


PAGE 153






059380003710

059380003720

059380003730

059380003740

059380003752

059380003761

059380003780

059380003790

059380003792


KINCER WILLIAM L & LAURIE E98 SHAVANO DRSHAVANO PARK TX 78231-1232

BECK PHILLIP S & YAMARA96 SHAVANO DRSHAVANO PARK TX 78231-1232

POISSO BILLY D15614 NW MILITARY HWYSHAVANO PARK TX 78231-1537

NEELA KUMARI PATEL & AKKIHEBBALU SRE13422 VISTA DEL PRADOSAN ANTONIO TX 78216-2228

SOUTHWESTERN BELL TELEPHONEATTN PROPERTY TAX DEPTONE AT&T WAY ROOM 4A234BEDMINSTER NJ 07921-


KEYSER THOMAS G &CONSTANCE W LINDSEY98 SADDLETREE RDSHAVANO PARK TX 78231-1539

GALLEGOS RICHARD M & GINA E101 FAWN DRSHAVANO PARK TX 78231-1516

ROGERS MARY F200 GENESEO RDSAN ANTONIO TX 78209-5914

NAME

98 SHAVANO DR

96 SHAVANO DR





98 SADDLETREE RD

101 FAWN DR


CB 5938 BLK LOT 371

CB 5938 BLK LOT 372

CB 5938 BLK LOT 373

CB 5938 BLK LOT 374

CB 5938 BLK LOT 375


CB 5938 BLK LOT 378

CB 5938 BLK LOT 379

CB 5938 BLK LOT 379B (ROGERS 379A SUBD)

268,020

267,300

280,120

281,140

130,760

0

262,420

255,990

258,930

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

136,980

332,520

538,540

413,810

116,240

0

224,020

242,060

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,165.36

0.00

2,289.65

1,999.66

710.72

0.00

912.48

1,433.09

745.05

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM VTX

CAP HOM

EXXV

HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,165.36

0.00

2,289.65

1,999.66

710.72

0.00

912.48

1,433.09

745.05


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

405,000

599,820

818,660

694,950

247,000

0

486,440

498,050

258,930


405,000

0

795,729

694,950

247,000

0

481,440

498,047

258,930

0

599,820

22,931

0

0

0

5,000

3

0


PAGE 154






059380003793

059380003800

059380003810

059380003820

059380003830

059380003840

059380003860

059380003870

059380003900


GELFER HOWARD E & MILDRED T125 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

BLANCO PATRICIA102 FAWN DRSHAVANO PARK TX 78231-1515

RALEY GARY R & RALEY THOMAS M637 SHEPHERDS RANCHBULVERDE TX 78163-

MAHAN FRANK H & SUSIE J98 WINDMILL RDSHAVANO PARK TX 78231-1545

ROSS MICHELE & DAVID W99 BENT OAK DRSHAVANO PARK TX 78231-1502

BILA GREGORY2634 INWOOD BRIARSAN ANTONIO TX 78248-1918

DOAN CHUCK QUOC-CHINH & DAN NGUYEN15100 NW MILITARY HWYSHAVANO PARK TX 78231-1527

ESTES NANCY S15012 NW MILITARY HWYSHAVANO PARK TX 78231-1525

RADUSCA SHEREEN97 BENT OAK DRSHAVANO PARK TX 78231-1502

NAME


102 FAWN DR

100 FAWN DR

98 WINDMILL RD

99 BENT OAK DR

96 WINDMILL RD



97 BENT OAK DR

CB 5938 BLK LOT 379C (ROGERS 379A SUBD)

CB 5938 BLK LOT 380

CB 5938 BLK LOT 381

CB 5938 BLK LOT 382

CB 5938 BLK LOT 383 #39686

CB 5938 BLK LOT 384

CB 5938 BLK LOT 386

CB 5938 BLK LOT 387

CB 5938 BLK LOT 390

268,060

243,790

243,300

349,260

344,030

215,250

195,670

195,800

237,360

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

271,700

176,310

247,030

194,960

283,770

351,230

481,630

165,580

272,110

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,553.12

1,208.80

1,410.89

576.02

1,786.62

1,630.00

1,948.88

812.32

1,430.93

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET CAP HOM O65

CAP HOM

HOM

HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,553.12

1,208.80

1,410.89

576.02

1,786.62

1,630.00

1,948.88

812.32

1,430.93


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

539,760

420,100

490,330

544,220

627,800

566,480

677,300

361,380

509,470


539,760

420,100

490,330

465,752

620,912

566,480

677,300

356,380

497,296

0

0

0

78,468

6,888

0

0

5,000

12,174


PAGE 155






059380003911

059380003943

059380003944

059380003970

059380003980

059380003990

059380004000

059380004010

059380004200


DALKOWITZ LUCILE L/EDALKOWITZ DAVID96 BENT OAK DRSHAVANO PARK TX 78231-1501

MIRANDA-FRED FAMILY TRUSTPO BOX 15073SAN ANTONIO TX 78212-8273

ECK BRIAN L & SHERYL D13205 GEORGE RDSAN ANTONIO TX 78230-3018

AHLSTROM MICHAEL C & FREDA L98 CLIFFSIDE DRSHAVANO PARK TX 78231-1507

SUTTON BOBBY JR & SUSANA96 CLIFFSIDE DRSHAVANO PARK TX 78231-1507

CANNON ANNE J14610 NW MILITARY HWYSHAVANO PARK TX 78231-1521



SCHNEIDER STEPHEN JOSEPH & CARY ELIZ18703 KEEGANS BLFSAN ANTONIO TX 78258-

NAME

96 BENT OAK DR

0 NW MILITARY HWY

99 CLIFFSIDE DR

98 CLIFFSIDE DR

96 CLIFFSIDE DR



98 CLIFFSIDE DR

119 SHAVANO DR

CB 5938 BLK LOT 391 & LOT 395

CB 5938 (SHAVANO PARK SUBD), LOT 394C

CB 5938 (SHAVANO PARK SUBD), LOT 394D

CB 5938 BLK LOT 397

CB 5938 BLK LOT 398

CB 5938 BLK LOT 399

CB 5938 BLK LOT 400

CB 5938 BLK LOT 401

CB 5938 BLK LOT 420

491,410

289,290

367,590

265,060

220,030

281,140

260,710

118,310

226,170

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

252,610

0

317,410

356,940

206,490

118,860

0

0

178,520

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

831.67

832.41

1,971.03

1,789.76

0.00

1,136.58

0.00

0.00

1,164.46

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM

HOM

HOM VTX

HOM O65

EXXV

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

831.67

832.41

1,971.03

1,789.76

0.00

1,136.58

0.00

0.00

1,164.46


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

744,020

289,290

685,000

622,000

426,520

400,000

260,710

118,310

404,690


660,434

289,290

685,000

622,000

0

395,000

0

0

404,690

83,586

0

0

0

426,520

5,000

260,710

118,310

0


PAGE 156






059380004220

059380004230

059380004240

059380004250

059380004260

059380009010

059380009110

059380009120

059380009130


CARROLL ERIS B201 SHAVANO DRSHAVANO PARK TX 78231-1235

CRUZ FELIX JR & ROEBUCK CHRISTINA203 SHAVANO DRSAN ANTONIO TX 78231-

COMERIO DEBRA ANN205 SHAVANO DRSHAVANO PARK TX 78231-1235

SOAT JAMES O & DIANA L207 SHAVANO DRSHAVANO PARK TX 78231-1235

PEYTON LAURA K121 SHAVANO DRSHAVANO PARK TX 78231-1234

OEGERLE PATRICK JAMES101 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

DIAZ JOSHUA DAVID124 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

KAUFMANN BENJAMIN J & SMITH KIMPTON122 BROKEN BOUGH LANESAN ANTONIO TX 78231-

HAMBRIGHT RANDALL E & NANCY120 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

NAME

201 SHAVANO DR

203 SHAVANO DR

205 SHAVANO DR

207 SHAVANO DR

121 SHAVANO DR

101 BROKEN BOUGH LN

124 BROKEN BOUGH LN

122 BROKEN BOUGH LN

120 BROKEN BOUGH LN

CB 5938 BLK LOT 422

CB 5938 BLK LOT 423 #4-161-241

CB 5938 BLK LOT 424

CB 5938 BLK LOT 425 & CB 4784P-1F(.2706)

CB 5938 BLK LOT 426

CB 5938 BLK LOT 901

CB 5938 BLK LOT 911

CB 5938 BLK LOT 912

CB 5938 BLK LOT 913

202,560

201,410

201,320

239,820

234,350

196,170

238,800

168,290

172,120

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

222,550

233,800

310,210

155,740

184,580

224,720

175,760

306,710

262,330

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

642.06

1,252.28

1,251.68

498.62

887.37

1,211.08

1,073.33

1,366.77

1,066.54

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

CAP HOM O65

HOM O65

HOM O65

HOM

CAP HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

642.06

1,252.28

1,251.68

498.62

887.37

1,211.08

1,073.33

1,366.77

1,066.54


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

425,110

435,210

511,530

395,560

418,930

420,890

414,560

475,000

434,450


416,828

435,210

493,850

390,560

413,930

420,890

373,019

475,000

429,450

8,282

0

17,680

5,000

5,000

0

41,541

0

5,000


PAGE 157






059380009140

059380009150

059380009160

059380009170

059380009180

059380009190

059380009200

059380009210

059380009220


KING BOB K118 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

SHEPHERD ALEXANDER M116 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

ANDERSON NANCY GAYLE &PHILLIP BRIAN MOORE114 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

SMITH FREDERICK J & CHRIS112 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

CHANEY JAMES E110 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

SMITH SHARON M108 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

MOORE PATSY106 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

PURNELL LEWIS M &BONNIE G L/TR L/E104 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

CHASE NEAL C & KAREN E102 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

NAME

118 BROKEN BOUGH LN

116 BROKEN BOUGH LN

114 BROKEN BOUGH LN

112 BROKEN BOUGH LN

110 BROKEN BOUGH LN

108 BROKEN BOUGH LN

106 BROKEN BOUGH LN

104 BROKEN BOUGH LN

102 BROKEN BOUGH LN

CB 5938 BLK LOT 914

CB 5938 BLK LOT 915

CB 5938 BLK LOT 916

CB 5938 BLK LOT 917

CB 5938 BLK LOT 918

CB 5938 BLK LOT 919

CB 5938 BLK LOT 920

CB 5938 BLK LOT 921

CB 5938 BLK LOT 922

177,030

194,900

201,500

199,400

186,160

172,840

169,890

171,980

173,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

241,220

472,810

171,430

314,320

228,840

227,430

186,830

226,750

191,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

764.99

1,535.62

1,002.84

1,096.26

598.25

873.89

524.04

565.89

1,050.26

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

CAP HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

764.99

1,535.62

1,002.84

1,096.26

598.25

873.89

524.04

565.89

1,050.26


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

418,250

667,710

372,930

513,720

415,000

400,270

356,720

398,730

365,000


413,250

662,710

348,521

508,720

410,000

395,270

351,720

393,730

365,000

5,000

5,000

24,409

5,000

5,000

5,000

5,000

5,000

0


PAGE 158






059380009230

059380009240

059380009250

059380009260

059380009270

059380009280

059380009290

059380009300


MICKEY C & JACKIE K WRIGHT7811 FORTUNE DRSAN ANTONIO TX 78250-5172

WRIGHT BRUCE L & ANGELA D111 WAGON TRAIL RDSHAVANO PARK TX 78231-1241

HERNANDEZ GILBERT U &GLORIA L15607 NW MILITARY HWYSHAVANO PARK TX 78231-1538

JOHNSON JOHN M & CHERYL R103 ELM SPRING LNSHAVANO PARK TX 78231-1412

FRIEDBERG RUTH C105 ELM SPRING LNSHAVANO PARK TX 78231-1412

KENNETT JACKSON B &MARCIA H LYNCH107 ELM SPRING LNSHAVANO PARK TX 78231-1412

POWERS KATHRYN J109 ELM SPRING LNSHAVANO PARK TX 78231-1412

CASILLAS VICTOR S JR &BEATRICE P111 ELM SPRING LNSHAVANO PARK TX 78231-1412

NAME

100 BROKEN BOUGH LN



103 ELM SPRING LN

105 ELM SPRING LN

107 ELM SPRING LN

109 ELM SPRING LN

111 ELM SPRING LN

CB 5938 BLK LOT 923

CB 5938 BLK LOT 924

CB 5938 BLK LOT 925

CB 5938 BLK LOT 926

CB 5938 BLK LOT 927

CB 5938 BLK LOT 928

CB 5938 BLK LOT 929

CB 5938 BLK LOT 930

185,650

185,650

202,330

175,700

184,010

184,390

184,940

189,590

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

177,990

181,350

349,630

265,610

195,500

216,670

178,690

150,410

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,018.61

1,056.01

812.38

939.49

567.20

768.80

765.45

483.87

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

DEF HOM O65

HOM O65

HOM O65

VET HOM O65

CAP HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,018.61

1,056.01

812.38

939.49

567.20

768.80

765.45

483.87


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

363,640

367,000

551,960

441,310

379,510

401,060

363,630

340,000


358,640

367,000

546,960

436,310

374,510

391,060

357,359

330,727


5,000

0

5,000

5,000

5,000

10,000

6,271

9,273


PAGE 159






059380009310

059380009320

059380009330

059380009341

059380009350

059380009360

059380009370

059380009380

059380009390


MARCHAND KIRK & ELLEN REVOCABLE TRUS113 ELM SPRING LNSHAVANO PARK TX 78231-1412

KANE JEAN MARIE115 ELM SPRING LNSHAVANO PARK TX 78231-1412

DAVIDSON DAVID L & PATRICIA117 ELM SPRING LNSHAVANO PARK TX 78231-1412

POWELL BRADFORD C & BARBARA119 ELM SPRING LNSHAVANO PARK TX 78231-1412

CERROW PETER P & SAUNDRA A121 ELM SPRING LNSHAVANO PARK TX 78231-1412

LOBO ARTHUR M L/ELOBO MARK E & LOBO PAUL S123 ELM SPRING LNSHAVANO PARK TX 78231-1412

MURPHY DANIEL125 ELM SPRING LNSHAVANO PARK TX 78231-1412

CASILLAS VICTOR JR & BEATRICE P128 ELM SPRING LNSHAVANO PARK TX 78231-1413

HANUS JOHN F JR & JOANNE M126 ELM SPRING LNSHAVANO PARK TX 78231-1413

NAME

113 ELM SPRING LN

115 ELM SPRING LN

117 ELM SPRING LN

119 ELM SPRING LN

121 ELM SPRING LN

123 ELM SPRING LN

125 ELM SPRING LN

128 ELM SPRING LN

126 ELM SPRING LN

NCB 5938 BLK LOT 931

CB 5938 LOT 932

CB 5938 BLK LOT 933

CB: 5938 LOT: 934 SHAVANO PARK SUBD

CB 5938 BLK LOT 935

CB 5938 BLK LOT 936

CB 5938 BLK LOT 937

CB 5938 BLK LOT 938

CB 5938 BLK LOT 939

181,580

185,470

208,190

194,340

175,720

169,810

217,260

206,710

168,810

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

246,980

382,150

257,760

315,660

398,730

257,170

187,750

188,290

175,250

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,233.15

1,500.86

629.51

1,026.12

824.15

632.25

1,109.47

1,136.58

452.45

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

CAP HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,233.15

1,500.86

629.51

1,026.12

824.15

632.25

1,109.47

1,136.58

452.45


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

428,560

567,620

465,950

510,000

574,450

426,980

405,010

395,000

344,060


428,560

562,620

460,950

505,000

569,450

421,980

385,579

395,000

339,060

0

5,000

5,000

5,000

5,000

5,000

19,431

0

5,000


PAGE 160






059380009400

059380009410

059380009420

059380009430

059380009440

059380009450

059380009460

059380009470

059380009480


WATERS BRIAN M & JAMIE R124 ELM SPRING LNSHAVANO PARK TX 78231-1413

SQUILLA MARIE F122 ELM SPRING LNSHAVANO PARK TX 78231-1413

REED DAVID W & ALLISON120 ELM SPRING LNSHAVANO PARK TX 78231-1413

ALVAREZ ROY & NINFA118 ELM SPRING LNSHAVANO PARK TX 78231-1413

GRIMES RICHARD DUGGAN & LORI116 ELM SPRING LNSHAVANO PARK TX 78231-1413

MATHESON CLAYTON & CASSANDRA114 ELM SPRING LNSHAVANO PARK TX 78231-1411

LBL FAMILY TRUSTBAZAN-LARA BELINDA & LARA JOE M III112 ELM SPRING LNSHAVANO PARK TX 78231-1411

SAYLOR JACK L & DOROTHY D110 ELM SPRING LNSHAVANO PARK TX 78231-1411

FITZPATRICK SHAWN & SUSAN108 ELM SPRING LNSHAVANO PARK TX 78231-1411

NAME

124 ELM SPRING LN

122 ELM SPRING LN

120 ELM SPRING LN

118 ELM SPRING LN

116 ELM SPRING LN

114 ELM SPRING LN

112 ELM SPRING LN

110 ELM SPRING LN

108 ELM SPRING LN

CB 5938 BLK LOT 940

CB 5938 BLK LOT 941

CB 5938 BLK LOT 942

CB 5938 BLK LOT 943

CB 5938 BLK LOT 944

CB 5938 BLK LOT 945

CB 5938 BLK LOT 946

CB 5938 BLK LOT 947

CB 5938 BLK LOT 948

165,600

173,960

175,860

174,630

170,600

208,910

171,200

173,290

172,980

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

423,770

231,760

216,140

155,950

243,600

520,620

200,380

258,380

192,280

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,667.09

586.16

1,127.95

937.58

1,177.44

2,099.16

814.31

0.00

1,051.01

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

VET HOM

HOM O65

HOM

CAP HOM

VET HOM

HOM

HOM O65

HOM O65 VTX

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,667.09

586.16

1,127.95

937.58

1,177.44

2,099.16

814.31

0.00

1,051.01


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

589,370

405,720

392,000

330,580

414,200

729,530

371,580

431,670

365,260


579,370

400,720

392,000

325,841

409,200

729,530

366,580

0

365,260

10,000

5,000

0

4,739

5,000

0

5,000

431,670

0


PAGE 161






059380009490

059380009500

059380009510

059380009520

059380009530

059380009540

059380009560

059380009570

059380009580


MALTSBERGER WILLIAM A SRPO BOX 574COTULLA TX 78014-

HARR MARY B & BRIAN C104 ELM SPRING LNSHAVANO PARK TX 78231-1411

HARRIS VERNA102 ELM SPRING LNSHAVANO PARK TX 78231-1411

PADILLA FRANCISCO JR &IDA PENROD100 ELM SPRING LNSHAVANO PARK TX 78231-1411

BEXAR METRO 9-1-1 NETWORK911 SADDLETREE CTSHAVANO PARK TX 78231-1523

BARCHETTI ANTHONY J & VANIDA15711 NW MILITARY HWYSHAVANO PARK TX 78231-1212

KAUFMANN NICHOLAS A25214 IMA RUTHSAN ANTONIO TX 78257-

KUBICEK HAROLD A & MARTHA A107 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

YOUNG JEFFREY JAMES & ELIZABETH MARI109 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

NAME

106 ELM SPRING LN

104 ELM SPRING LN

102 ELM SPRING LN

100 ELM SPRING LN

0 NW MILITARY HWY


105 BROKEN BOUGH LN

107 BROKEN BOUGH LN

109 BROKEN BOUGH LN

CB 5938 BLK LOT 949

CB 5938 BLK LOT 950

CB 5938 BLK LOT 951

CB 5938 BLK LOT 952

CB 5938 BLK LOT 953

CB 5938 BLK LOT 954

CB 5938 BLK LOT 956

CB 5938 BLK LOT 957

CB 5938 BLK LOT 958

172,980

176,080

189,590

205,080

181,130

180,910

178,240

166,370

165,060

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

225,610

235,680

236,790

166,400

0

258,410

194,180

378,370

200,550

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,146.91

1,184.81

592.37

661.17

0.00

1,264.11

1,071.61

960.16

1,052.01

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

CAP HOM O65

EXXV

HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,146.91

1,184.81

592.37

661.17

0.00

1,264.11

1,071.61

960.16

1,052.01


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

398,590

411,760

426,380

371,480

181,130

439,320

372,420

544,740

365,610


398,590

411,760

421,380

343,770

0

439,320

372,420

539,740

365,610

0

0

5,000

27,710

181,130

0

0

5,000

0


PAGE 162






059380009590

059380009600

059380009610

059380009620

059380009630

059380009640

059380009650

059380009660

059380009680


MAYS MYSTI & MICHAEL111 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

CURRENT PROPERTY OWNER113 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

HARKREADER ROBERT A115 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

CASTANEDA ENRIQUE & YVONNE M117 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

PSENCIK LOUIS F & PATRICIA S LIVING119 BROKEN BOUGH LNSHAVANO PARK TX 78231-1203

CURRENT PROPERTY OWNER126 BROKEN BOUGH LNSHAVANO PARK TX 78231-1202

KARAM DANIEL J & HELEN S100 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

VAZQUEZ SHELBY EDUARDO102 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

LYONS LAURENCE J & JOAN106 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

NAME

111 BROKEN BOUGH LN

113 BROKEN BOUGH LN

115 BROKEN BOUGH LN

117 BROKEN BOUGH LN

119 BROKEN BOUGH LN

126 BROKEN BOUGH LN

100 TURKEY CREEK RD

102 TURKEY CREEK RD

106 TURKEY CREEK RD

CB 5938 BLK LOT 959

CB 5938 BLK LOT 960

CB 5938 BLK LOT 961

CB 5938 BLK LOT 962

CB 5938 BLK LOT 963

CB 5938 BLK LOT 964

CB 5938 BLK LOT 965

CB 5938 BLK LOT 966

CB 5938 BLK LOT 968

168,830

177,170

168,380

165,570

181,200

166,820

169,580

170,610

174,890

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

453,160

155,610

194,420

415,270

407,720

226,130

284,120

366,520

188,320

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,789.73

0.00

789.52

1,671.32

885.87

1,553.24

1,075.92

1,545.55

496.91

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM O65 VTX

HOM O65

HOM

HOM O65

CAP HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036 0036

0036

0036

0036

JURS

1,789.73

0.00

789.52

1,671.32

885.87

776.62 776.62

1,075.92

1,545.55

496.91


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

621,990

332,780

362,800

580,840

588,920

392,950

453,700

537,130

363,210


621,990

0

357,800

580,840

583,920

385,500 385,500

448,700

537,130

358,210

0

332,780

5,000

0

5,000

7,450 7,450

5,000

0

5,000


PAGE 163






059380009690

059380009700

059380009710

059380009720

059380009730

059380009750

059380009760

059380009770

059380009780


HUEBINGER WAYNE & MARIE GPO BOX 5398SAN ANTONIO TX 78201-0398

YARBROUGH RALPH G &KATHRYN W110 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

RICHMOND AMY LOUISE & WATTS BRADLEY402 HAPPY TRLSHAVANO PARK TX 78231-1424

REES WILLIAM I & JUDITH D114 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

EPSTEIN CLAYTON S & CAROLYN% DEL REY ENTERPRISES INC1202 HALLMARK DR STE 106SAN ANTONIO TX 78216-6058

LYN SHAUNA120 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

GREEN HENRY G122 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

DUKE BOB & MELODY H124 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

KRAUSE DIAN F126 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

NAME

108 TURKEY CREEK RD

110 TURKEY CREEK RD

112 TURKEY CREEK RD

114 TURKEY CREEK RD

116 TURKEY CREEK RD

120 TURKEY CREEK RD

122 TURKEY CREEK RD

124 TURKEY CREEK RD

126 TURKEY CREEK RD

CB 5938 BLK LOT 969

CB 5938 BLK LOT 970

CB 5938 BLK LOT 971

CB 5938 BLK LOT 972

CB 5938 BLK LOT 973 #2050071

CB 5938 BLK LOT 975

NCB 5938 BLK LOT 976

CB 5938 BLK LOT 977

CB 5938 BLK LOT 978

168,690

177,420

176,130

153,520

207,430

174,080

173,330

173,330

173,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

231,310

227,000

219,170

245,740

343,600

180,260

367,670

240,790

225,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

864.00

600.28

1,137.44

1,099.55

1,585.54

1,019.59

852.59

1,191.60

566.22

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

VET HOM O65

HOM

HOM O65

HOM

HOM

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

864.00

600.28

1,137.44

1,099.55

1,585.54

1,019.59

852.59

1,191.60

566.22


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

400,000

404,420

395,300

399,260

551,030

354,340

541,000

414,120

399,000


395,000

387,420

395,300

394,260

551,030

354,340

536,000

414,120

394,000

5,000

17,000

0

5,000

0

0

5,000

0

5,000


PAGE 164






059380009790

059380009800

059380009810

059380009820

059380009830

059380009840

059380009850

059380009860

059380009870


DANNHARDT DOUGLAS J & JULIE128 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

MCMANUS TYLER J & ELISABETH N130 TURKEY CREEK RDSHAVANO PARK TX 78231-

FRIESENHAHN THOMAS & SHELLY132 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

COINDREAU MARK A & COINDREAU MARIANN134 TURKEY CREEK RDSAN ANTONIO TX 78231-1237

GUERRERO DAVID A136 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

BLAIR JAMES138 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

DUKE LAURETTA KRAEMER140 TURKEY CREEK RDSHAVANO PARK TX 78231-1237

MICTHELL WILEY L & ALDER MITCHELL JA135 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

NACEWSKI JACQUELINE D133 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

NAME

128 TURKEY CREEK RD

130 TURKEY CREEK RD

132 TURKEY CREEK RD

134 TURKEY CREEK RD

136 TURKEY CREEK RD

138 TURKEY CREEK RD

140 TURKEY CREEK RD

135 TURKEY CREEK RD

133 TURKEY CREEK RD

CB 5938 BLK LOT 979

CB 5938 BLK LOT 980

CB 5938 BLK LOT 981

CB 5938 BLK LOT 982

CB 5938 BLK LOT 983

CB 5938 BLK LOT 984

CB 5938 BLK LOT 985

CB 5938 BLK LOT 986

CB 5938 BLK LOT 987

173,330

173,330

173,330

173,020

135,710

133,090

162,380

215,150

154,150

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

282,810

320,300

230,000

212,810

289,020

306,910

175,380

341,210

281,780

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,312.51

738.83

1,160.55

1,110.19

657.75

1,266.06

578.01

1,149.42

574.72

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM

HOM O65

HOM

HOM O65

VET HOM O65

VET HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,312.51

738.83

1,160.55

1,110.19

657.75

1,266.06

578.01

1,149.42

574.72


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

456,140

493,630

403,330

385,830

424,730

440,000

337,760

556,360

435,930


456,140

488,630

403,330

385,830

419,730

440,000

332,760

539,360

418,930

0

5,000

0

0

5,000

0

5,000

17,000

17,000


PAGE 165






059380009880

059380009890

059380009900

059380009910

059380009920

059380010010

059380010020

059380010030

059380010040


NELSON BRYAN & FOLAKEMI131 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

FANNING LORI L & SHAWN F129 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

FLOOD JOHN E & JANET D127 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

VANNEST JOHN & GRACE ATROF THE VANNEST TRUST125 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

BURNS MICHAEL123 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

KUSCH JANET A100 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

STRONG FUTURE TRUST102 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

TRAVIS DEAN RANDAL104 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

WALKER KEVIN & KATHY106 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

NAME

131 TURKEY CREEK RD

129 TURKEY CREEK RD

127 TURKEY CREEK RD

125 TURKEY CREEK RD

123 TURKEY CREEK RD

100 CLIFFSIDE DR

102 CLIFFSIDE DR

104 CLIFFSIDE DR

106 CLIFFSIDE DR

CB 5938 BLK LOT 988

CB 5938 BLK LOT 989

CB 5938 BLK LOT 990

CB 5938 BLK LOT 991

CB 5938 BLK LOT 992

CB 5938 BLK 1 LOT 1 # C6-11606

CB 5938 BLK 1 LOT 2 # C55-12705

CB 5938 BLK 1 LOT 3

CB 5938 BLK 1 LOT 4

173,330

173,330

173,330

173,330

174,890

360,290

364,990

360,290

360,290

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

253,000

332,060

286,570

203,840

130,110

319,270

367,470

478,710

387,210

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,226.73

1,419.69

1,323.33

0.00

877.61

1,324.32

1,844.71

2,414.16

2,058.79

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET HOM

HOM

HOM O65 VTX

HOM

CAP HOM O65

CAP HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,226.73

1,419.69

1,323.33

0.00

877.61

1,324.32

1,844.71

2,414.16

2,058.79


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

426,330

505,390

459,900

377,170

305,000

679,560

732,460

839,000

747,500


426,330

493,390

459,900

0

305,000

652,368

705,710

839,000

715,500

0

12,000

0

377,170

0

27,192

26,750

0

32,000


PAGE 166






059380010050

059380010100

059380010110

059380010120

059380010130

059380010140

059380011299

059380011301

059380011328


MILLER TAMMARA108 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

WALTHALL MADELINE H120 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

MARNAN HOWARD & MAUREEN M122 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

PINA EDUARDO & LETICIA R124 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

KALMBACH LAUREN SCOTT & JOHN BROOKS126 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

KUYKENDALL ANNYCE & KONRAD128 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

COULOMBE ARTHUR & CYNTHIA105 BOBCAT BNDSHAVANO PARK TX 78231-1442

WONG ELIZABETH A910 S ALAMO STSAN ANTONIO TX 78205-3419

GORDER JOSEPH W & LACIE M514 BENTLEY MNRSHAVANO PARK TX 78249-2065

NAME

108 CLIFFSIDE DR

120 CLIFFSIDE DR

122 CLIFFSIDE DR

124 CLIFFSIDE DR

126 CLIFFSIDE DR

128 CLIFFSIDE DR

105 BOBCAT BND

109 BOBCAT BND

3819 DE ZAVALA RD

CB 5938 BLK 1 LOT TR 5

CB 5938 BLK 1 LOT 10





CB: 5938 LOT: 1299-A SHAVANO PARKUNIT-15B

CB: 5938 LOT: 1301-B SHAVANO PARKUNIT-15B

CB 5398 (SHAVANO PARK UT-17A), LOT 1328A

360,290

390,580

400,480

393,230

333,130

206,740

277,480

279,840

685,520

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

679,710

276,590

198,470

540,750

401,870

342,890

596,470

535,160

2,777,120

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,992.52

687.83

648.60

2,630.82

2,114.90

1,536.65

2,074.13

2,345.10

9,963.47

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET CAP HOM O65

CAP HOM O65

CAP HOM

HOM

CAP HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,992.52

687.83

648.60

2,630.82

2,114.90

1,536.65

2,074.13

2,345.10

9,963.47


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,040,000

667,170

598,950

933,980

735,000

549,630

873,950

815,000

3,462,640


1,040,000

603,792

532,440

914,298

735,000

534,039

868,950

815,000

3,462,640

0

63,378

66,510

19,682

0

15,591

5,000

0

0


PAGE 167






059380013660

059380013670

059380013680

059380013690

059380013700

059380020150

059380020160

059380020180

059380020220


CAMERON IVAN L & LORALEE L1251 RIDGE CREEK LNBULVERDE TX 78163-2924

BIRKELO EDWARD BRYANT112 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

JONES JACOB & ALLISON G107 PEPPER BUSH STSHAVANO PARK TX 78231-1416

KLINE SHERMAN S & GAIL116 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

SHIELDS WILLIAM R & BONNIE118 CLIFFSIDE DRSHAVANO PARK TX 78231-1509

GELFER HOWARD E & MILDRED125 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

SCHOENERT BETTY3202 RHETT BUTLERSAN ANTONIO TX 78223-4705

NELSON CHARLES SCHREINER JR201 E OLMOS DRSAN ANTONIO TX 78212-2028

FRASIER JASON & CARRIE111 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

NAME

110 CLIFFSIDE DR

112 CLIFFSIDE DR

114 CLIFFSIDE DR

116 CLIFFSIDE DR

118 CLIFFSIDE DR

125 CLIFFSIDE DR

123 CLIFFSIDE DR

119 CLIFFSIDE DR

111 CLIFFSIDE DR

CB 5938 BLK 1 LOT 366

NCB 5938 BLK 1 LOT 367 # C-40779

CB 5938 BLK 1 LOT 368

CB 5938 BLK 1 LOT 369 # C-37429

CB 5938 BLK 1 LOT 370





393,230

415,150

438,810

393,230

385,660

228,680

242,990

260,710

323,460

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

254,330

213,670

0

194,500

193,600

399,680

282,320

339,100

706,810

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

771.52

1,633.47

1,262.64

584.20

751.13

1,253.95

802.58

1,725.91

2,842.63

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

CAP HOM

CAP HOM O65

CAP HOM O65

CAP HOM O65

CAP HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

771.52

1,633.47

1,262.64

584.20

751.13

1,253.95

802.58

1,725.91

2,842.63


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

647,560

628,820

438,810

587,730

579,260

628,360

525,310

599,810

1,030,270


595,467

567,685

438,810

445,943

478,779

534,000

514,761

599,810

987,910

52,093

61,135

0

141,787

100,481

94,360

10,549

0

42,360


PAGE 168






059380020230

059380020240

059380020250

059380020260

059380020270

059380020280

059380020300

059380020310

059380020320


HEDGES PARK J107 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

REYES RAMIRO TORRES105 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

HAAS JACQUELINE M & DREHER ROBERT P103 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

FLYNN ROBERT L &NORMA JEAN101 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

WESTON FREDERICK H JR &BARBARA M100 BENT OAK DRSHAVANO PARK TX 78231-1503

ELLIOTT DONALD G104 BENT OAK DRSHAVANO PARK TX 78231-1503

BUCK DAVID J & ELLEN S106 BENT OAK DRSHAVANO PARK TX 78231-1503

WOLFF JACK L & SILVIA D108 BENT OAK DRSHAVANO PARK TX 78231-1503

SPEIGHTS JAMES W & IMA110 BENT OAK DRSHAVANO PARK TX 78231-1503

NAME

107 CLIFFSIDE DR

105 CLIFFSIDE DR

103 CLIFFSIDE DR

101 CLIFFSIDE DR

100 BENT OAK DR

104 BENT OAK DR

106 BENT OAK DR

108 BENT OAK DR

110 BENT OAK DR



CB 5938 BLK 2 LOT 25 #C6-15870



CB 5938 BLK 2 LOT 28 & 29




333,130

333,130

339,520

366,880

401,180

537,880

333,130

427,590

443,960

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

300,480

426,870

155,480

148,120

164,730

1,161,120

317,980

175,650

537,100

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,812.59

2,133.32

905.60

595.64

523.06

4,376.56

1,870.46

1,531.02

1,755.37

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

CAP HOM

HOM O65

HOM O65

CAP HOM O65

HOM O65

CAP HOM

CAP HOM

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,812.59

2,133.32

905.60

595.64

523.06

4,376.56

1,870.46

1,531.02

1,755.37


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

633,610

760,000

495,000

515,000

565,910

1,699,000

651,110

603,240

981,060


629,936

741,400

490,000

510,000

483,740

1,694,000

650,047

532,081

962,105

3,674

18,600

5,000

5,000

82,170

5,000

1,063

71,159

18,955


PAGE 169






059380020340

059380020350

059380020361

059380020380

059380021660

059380021680

059380030420

059380030430

059380030440


SCHMIDT JONATHAN E202 CLIFFSIDE DRSHAVANO PARK TX 78231-1511

GIROUARD MICHAEL RICHARD & JOY D204 CLIFFSIDE DRSHAVANO PARK TX 78231-1511


BASHKIROFF NICHOLAS A & PEGGY W8827 ROQUEFORTSAN ANTONIO TX 78250-6337

NYLUND ERIN L & SCOTT J117 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

WILLING JOHN R & SUSAN G113 CLIFFSIDE DRSHAVANO PARK TX 78231-1510

POPP ANGELINE R & ROBERT M113 BENT OAK DRSHAVANO PARK TX 78231-1504

CARVAJAL ERIC111 BENT OAK DRSHAVANO PARK TX 78231-1504

TAYLOR CHRISTINE & ZACHARY E109 BENT OAK DRSHAVANO PARK TX 78231-1504

NAME

202 CLIFFSIDE DR

204 CLIFFSIDE DR

0 CLIFFSIDE DR

210 CLIFFSIDE DR

117 CLIFFSIDE DR

113 CLIFFSIDE DR

113 BENT OAK DR

111 BENT OAK DR

109 BENT OAK DR



CB 5938 BLK 2 LOT SE 25 FT X 39.39 FTOF 36

CB 5938 BLK 2 LOT 38, SW TRI 22 FT OF 37

CB 5938 BLK 2 LOT 166

CB 5938 BLK 2 LOT 168




211,580

267,350

18,000

263,000

267,350

340,490

299,320

292,550

317,530

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

294,940

897,650

0

0

219,860

823,510

151,440

138,450

152,470

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

821.42

3,158.33

0.00

756.76

1,401.91

3,093.23

690.24

1,240.17

1,352.39

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

CAP HOM

EXXV

HOM

HOM O65

CAP HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

821.42

3,158.33

0.00

756.76

1,401.91

3,093.23

690.24

1,240.17

1,352.39


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

506,520

1,165,000

18,000

263,000

487,210

1,164,000

450,760

431,000

470,000


491,496

1,097,624

0

263,000

487,210

1,159,000

444,532

431,000

470,000

15,024

67,376

18,000

0

0

5,000

6,228

0

0


PAGE 170






059380030450

059380030460

059380030490

059380030500

059380030510

059380030520

059380031610

059380031620

059380031630


CARVAJAL HUGO F & SUSAN107 BENT OAK DRSHAVANO PARK TX 78231-1504

EALY JACK M & ELFRIEDA WREVOCABLE LIVING TRUST105 BENT OAK DRSHAVANO PARK TX 78231-1504

GARCIA DAVID A & ANA MARIA100 WINDMILL RDSHAVANO PARK TX 78231-1547

BOAZMAN RAY L &ELIZABETH D KOCUREK102 WINDMILL RDSHAVANO PARK TX 78231-1547

HEEMANN JOSEPH J & YOLANDA D104 WINDMILL RDSHAVANO PARK TX 78231-1547

JONES KARIN106 WINDMILL RDSHAVANO PARK TX 78231-1547

SCHULTZ RYAN A & REBECCA W13702 RIDGE CHASESAN ANTONIO TX 78230-1189

GONZALEZ JUAN A & NANCY J308 CLIFFSIDE DRSHAVANO PARK TX 78231-1512

GIBSON GREGORY L & COURTNEY C304 CLIFFSIDE DRSHAVANO PARK TX 78231-1512

NAME

107 BENT OAK DR

105 BENT OAK DR

100 WINDMILL RD

102 WINDMILL RD

104 WINDMILL RD

106 WINDMILL RD

306 CLIFFSIDE DR

308 CLIFFSIDE DR

304 CLIFFSIDE DR


CB 5938 BLK 3 LOT 46 # VC-33469




CB 5938 BLK 3 LOT W 195 FT OF 52

CB 5938 BLK 3 LOT 161

CB 5938 BLK 3 LOT 162

CB 5938 BLK 3 LOT 163

312,120

310,270

391,060

388,780

344,410

345,710

265,210

263,070

257,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

607,880

169,730

285,590

1,013,570

192,460

180,900

0

469,790

348,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,632.84

596.41

1,821.29

2,710.27

1,185.94

526.99

763.12

2,068.40

1,740.84

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

VET HOM O65

CAP HOM

CAP HOM O65

CAP HOM O65

CAP HOM O65

CAP HOM

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,632.84

596.41

1,821.29

2,710.27

1,185.94

526.99

763.12

2,068.40

1,740.84


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

920,000

480,000

676,650

1,402,350

536,870

526,610

265,210

732,860

606,000


915,000

463,000

632,958

1,339,541

499,755

409,138

265,210

718,838

605,000

5,000

17,000

43,692

62,809

37,115

117,472

0

14,022

1,000


PAGE 171






059380031650

059380040580

059380040590

059380040600

059380040610

059380040620

059380040630

059380040640

059380040650


CHUMLEY REVOCABLE TRUSTCHUMLEY DELBERT L & LOUISE A CO-TR300 CLIFFSIDE DRSHAVANO PARK TX 78231-1512

SPITZER MARCUS L400 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

CULPEPPER JESS B & JOANNE B402 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

JACKSON MARK ANDREW113 WINDMILL RDSHAVANO PARK TX 78231-1548

WHITE MORRIS E & III &STACEY LEE111 WINDMILL RDSHAVANO PARK TX 78231-1548

SHELLEDY DAVID C & MARIA A109 WINDMILL RDSHAVANO PARK TX 78231-1548

HAYNES RODNEY T & TERESA M107 WINDMILL RDSHAVANO PARK TX 78231-1548

HORNER JOHN E & IRENE105 WINDMILL RDSHAVANO PARK TX 78231-1548

GONZALEZ JESUS M & LILLI A103 WINDMILL RDSHAVANO PARK TX 78231-1548

NAME

300 CLIFFSIDE DR

400 CLIFFSIDE DR

402 CLIFFSIDE DR

113 WINDMILL RD

111 WINDMILL RD

109 WINDMILL RD

107 WINDMILL RD

105 WINDMILL RD

103 WINDMILL RD

CB 5938 BLK 3 LOT 165


CB 5938 BLK 4 LOT 59 # C-40790







260,710

279,830

274,130

314,150

300,460

275,360

275,310

271,500

264,200

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

450,650

621,570

299,750

147,530

177,540

499,640

137,690

282,240

262,220

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,567.36

2,593.71

1,638.98

1,294.91

1,375.41

1,823.10

1,188.37

845.68

706.82

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM

CAP HOM

CAP HOM

HOM

CAP HOM O65

HOM

CAP HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,567.36

2,593.71

1,638.98

1,294.91

1,375.41

1,823.10

1,188.37

845.68

706.82


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

711,360

901,400

573,880

461,680

478,000

775,000

413,000

553,740

526,420


685,030

901,400

569,602

450,024

478,000

745,981

413,000

546,045

520,107

26,330

0

4,278

11,656

0

29,019

0

7,695

6,313


PAGE 172






059380040661

059380040670

059380040680

059380040690

059380040700

059380040710

059380040720

059380040730

059380040741


FLORES ROSEMARY101 WINDMILL RDSHAVANO PARK TX 78231-1548

REDWINE WANDA U EST OF104 FAWN DRSHAVANO PARK TX 78231-1515

KAZEN OSCAR & MELISSA106 FAWN DRSHAVANO PARK TX 78231-1515

MURPHY DEXTER R & DEBORAH D108 FAWN DRSHAVANO PARK TX 78231-1515

PATTERSON JERRY W &ALLYSON GEORGE110 FAWN DRSHAVANO PARK TX 78231-1515

NELSON MARK H112 FAWN DRSHAVANO PARK TX 78231-1515

COUNTRYMAN THOMAS A & JEAN114 FAWN DRSHAVANO PARK TX 78231-1515

ROBLEDO MELISSA A & MARY ANN HISEL116 FAWN DRSHAVANO PARK TX 78231-


NAME

101 WINDMILL RD

104 FAWN DR

106 FAWN DR

108 FAWN DR

110 FAWN DR

112 FAWN DR

114 FAWN DR

116 FAWN DR

118 FAWN DR

CB 5938 BLK 4 LOT 66 &66A CB 4782 P-10& P-10A ABS 482 (1.929 AC)





CB 5938 BLK 4 LOT 71 # C-37732



CB 5938 BLK 4 LOT S 100 FT OF 74

419,920

253,240

269,540

272,660

276,620

279,500

280,650

286,920

230,980

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

198,080

142,990

197,030

415,160

150,340

185,500

219,350

266,500

0

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,230.31

1,140.12

1,342.52

1,677.54

714.97

1,313.54

1,438.71

1,592.42

0.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM

CAP HOM O65

HOM O65

CAP HOM

HOM

EXXV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,230.31

1,140.12

1,342.52

1,677.54

714.97

1,313.54

1,438.71

1,592.42

0.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

618,000

396,230

466,570

687,820

426,960

465,000

500,000

553,420

230,980


570,758

396,230

466,570

641,800

421,960

456,500

500,000

553,420

0

47,242

0

0

46,020

5,000

8,500

0

0

230,980


PAGE 173






059380040750

059380040760

059380040770

059380050780

059380050831

059380050850

059380050860

059380050870

059380050880


STRODE MARC & SUSAN P404 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

MIMARI GEORGE E & MAUREEN406 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

MADAN PANKAJ408 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

OVERSTREET AMY M410 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

DEAN BLANCHE MONTELONGO422 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

CATALANI KEVIN MARTIN & ERIN M424 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

FILIPOWICZ JAMES JAY & GAYLYNN ADAMS204 SADDLETREE RDSHAVANO PARK TX 78231-1500

VALENZUELA AARON & SARA R202 SADDLETREE RDSHAVANO PARK TX 78231-1500

LANE KIMBERLY K200 SADDLETREE RDSHAVANO PARK TX 78231-1543

NAME

404 CLIFFSIDE DR

406 CLIFFSIDE DR

408 CLIFFSIDE DR

410 CLIFFSIDE DR

422 CLIFFSIDE DR

424 CLIFFSIDE DR

204 SADDLETREE RD

202 SADDLETREE RD

200 SADDLETREE RD





CB 5938 BLK 5 LOT 83A





274,310

281,120

280,740

228,680

201,680

254,160

303,920

302,540

302,540

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

292,280

502,500

414,260

451,320

174,910

242,320

470,930

292,460

647,460

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,620.69

1,712.00

1,999.81

1,940.24

1,083.61

1,427.96

2,229.57

1,120.92

2,733.55

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

CAP HOM O65

HOM

CAP HOM

HOM

CAP HOM

HOM

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,620.69

1,712.00

1,999.81

1,940.24

1,083.61

1,427.96

2,229.57

1,120.92

2,733.55


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

566,590

783,620

695,000

680,000

376,590

496,480

774,850

595,000

950,000


563,244

751,261

695,000

674,300

376,590

496,265

774,850

590,000

950,000

3,346

32,359

0

5,700

0

215

0

5,000

0


PAGE 174






059380050890

059380050900

059380051700

059380051710

059380051720

059380060920

059380060990

059380061010

059380061020


CASON KENNETH P & KRISTI D MADSEN-CA205 FAWN DRSHAVANO PARK TX 78231-1518

HORNER BERNARD GENTZEN III & BIANCA203 FAWN DRSHAVANO PARK TX 78231-1518

ADAMS DAVID CROCKETT & ADAMS TODD &414 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

BERIOS IOANNIS & GRACE A416 CLIFFSIDE DRSHAVANO PARK TX 78231-1513

MINOR JESSE E & SUSAN A8000 W INTERSTATE 10 STE 705SAN ANTONIO TX 78230-3863

JACKSON SUSAN C & PHILIP W200 FAWN DRSHAVANO PARK TX 78231-1517

SCOTT DAVID LEE & TERRY ANN100 SADDLETREE RDSHAVANO PARK TX 78231-1541

KALTER STEVEN P & KAREN B104 SADDLETREE RDSHAVANO PARK TX 78231-1541

CLOSNER G BENNETT & SUSAN L106 SADDLETREE RDSHAVANO PARK TX 78231-1541

NAME

205 FAWN DR

203 FAWN DR

414 CLIFFSIDE DR

416 CLIFFSIDE DR

411 CLIFFSIDE DR

200 FAWN DR

100 SADDLETREE RD

104 SADDLETREE RD

106 SADDLETREE RD



CB 5938 BLK 5 LOT 170

CB 5938 BLK 5 LOT 171

CB 5938 BLK 5 LOT 172 (1.29), CB 4784P-1A (.089), P-1B (.050),P-1K (.183),P-1L (.062) ABS 400

CB 5938 BLK 6 LOT 92C EXC SW TRI 40 FT


CB 5938 BLK 6 LOT 101

CB 5938 BLK 6 LOT 102

274,310

237,840

279,840

277,890

271,550

217,680

298,730

304,620

342,490

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

253,790

486,990

674,540

429,560

1,107,160

403,610

804,720

380,490

419,080

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,519.57

2,007.25

1,432.56

1,986.01

3,107.61

1,405.62

2,200.55

1,560.40

1,673.79

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM

CAP HOM O65

CAP HOM

CAP HOM O65

CAP HOM O65

CAP DRH HOM

CAP HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,519.57

2,007.25

1,432.56

1,986.01

3,107.61

1,405.62

2,200.55

1,560.40

1,673.79


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

528,100

724,830

954,380

707,450

1,378,710

621,290

1,103,450

685,110

761,570


528,100

697,587

906,031

690,206

1,283,771

593,026

1,048,267

670,994

746,509

0

27,243

48,349

17,244

94,939

28,264

55,183

14,116

15,061


PAGE 175






059380061030

059380061040

059380061050

059380063320

059380063330

059380063340

059380063350

059380063360

059380063370


SEDGWICK SHANNON D & DAVIS SAMUEL J108 SADDLETREE RDSHAVANO PARK TX 78231-1541

SCHMIDT DONALD R110 SADDLETREE RDSHAVANO PARK TX 78231-1541

ALLAN WILLIAM NELSON IV206 FAWN DRSHAVANO PARK TX 78231-1517

MARAJ SURAJ & AMRITA SHERGILL107 FAWN DRSHAVANO PARK TX 78231-

HAGLUND LORI H &C DONALD JR109 FAWN DRSHAVANO PARK TX 78231-1516

YANTIS THOMAS BLAKE & JENNIFER A6812 WEST AVE STE 100SAN ANTONIO TX 78213-

SAENZ DANIEL113 FAWN DRSAN ANTONIO TX 78231-1515

FAIRBANKS MARSHALL & JO ANN115 FAWN DRSHAVANO PARK TX 78231-1516

EDEEN JOHN III & JOAN M202 FAWN DRSHAVANO PARK TX 78231-1517

NAME

108 SADDLETREE RD

110 SADDLETREE RD

206 FAWN DR

107 FAWN DR

109 FAWN DR

111 FAWN DR

113 FAWN DR

115 FAWN DR

202 FAWN DR

CB 5938 BLK 6 LOT 103 C7-16102


CB 5938 BLK 6 LOT N IRRG 545.81 FT OF105

CB 5938 BLK 6 LOT 332

CB 5938 BLK 6 LOT 333

CB 5938 BLK 6 LOT 334

CB 5938 BLK 6 LOT 335

CB 5938 BLK 6 LOT 336 & SW TRI 40 FT OF92C

CB 5938 BLK 6 LOT 337

352,850

356,830

344,320

277,890

280,120

283,330

293,380

301,830

234,360

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

712,150

317,380

505,680

0

369,770

235,530

491,820

193,800

147,640

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

3,064.45

847.35

2,445.81

799.61

1,126.46

603.49

2,244.96

765.46

932.22

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM O65

HOM

CAP HOM O65

S65 CAP HOM

HOM O65

CAP HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

3,064.45

847.35

2,445.81

799.61

1,126.46

603.49

2,244.96

765.46

932.22


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

1,065,000

674,210

850,000

277,890

649,890

518,860

785,200

495,630

382,000


1,065,000

649,293

850,000

277,890

633,803

511,535

780,200

415,213

323,979

0

24,917

0

0

16,087

7,325

5,000

80,417

58,021


PAGE 176






059380063380

059380063800

059380063810

059380071060

059380071070

059380071080

059380071081

059380071090

059380071100


MENDEZ LARRY A & YVETTE V204 FAWN DRSHAVANO PARK TX 78231-1517

PETERS GORDON W5407 LOMA LINDA DRSAN ANTONIO TX 78201-3214

GROGAN CHRISTINE105 FAWN DRSHAVANO PARK TX 78231-1516

MEZEY PHILLIP M &ANTOINETTE300 FAWN DRSHAVANO PARK TX 78231-1519

KELLMAN STEVEN G302 FAWN DRSHAVANO PARK TX 78231-1519

GARZA ABELARDO & PATRICIA304 FAWN DRSHAVANO PARK TX 78231-1519

KELLMAN STEVEN G302 FAWN DRSHAVANO PARK TX 78231-1519

HEINTZELMAN ROBERT J JR &STOREY B115 SADDLETREE RDSHAVANO PARK TX 78231-1542

FLEISCHHACKER PETER R113 SADDLETREE RDSHAVANO PARK TX 78231-1542

NAME

204 FAWN DR

103 FAWN DR

105 FAWN DR

300 FAWN DR

302 FAWN DR

304 FAWN DR

302 FAWN DR

115 SADDLETREE RD

113 SADDLETREE RD

CB 5938 BLK 6 LOT 338& 104B

CB 5938 BLK 6 LOT 380 (FAWN DRIVE SUBD)

CB 5938 BLK 6 LOT 381 (FAWN DRIVE SUBD)

CB 5938 BLK 7 LOT 106

CB 5938 BLK 7 LOT 107

CB 5938 BLK 7 LOT 108 EXC SE TRI 81.43FT

CB 5938 BLK 7 LOT SE TRI 81.43 FT OF 108

CB 5938 BLK 7 LOT 109

CB 5938 BLK 7 LOT 110

234,360

236,630

240,480

257,320

277,970

297,630

79,450

314,150

314,150

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

245,640

8,250

279,520

516,870

294,810

238,170

0

386,850

236,120

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,381.16

704.62

1,471.80

2,145.54

1,214.08

762.62

228.61

2,017.07

813.40

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM

CAP HOM

CAP HOM O65

CAP HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,381.16

704.62

1,471.80

2,145.54

1,214.08

762.62

228.61

2,017.07

813.40


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

480,000

244,880

520,000

774,190

572,780

535,800

79,450

701,000

550,270


480,000

244,880

511,500

745,646

561,526

458,156

79,450

701,000

545,270

0

0

8,500

28,544

11,254

77,644

0

0

5,000


PAGE 177






059380071110

059380071120

059380071130

059380071140

059380071160

059380071170

059380071180

059380071190

059380071200


BULA NANCY111 SADDLETREE RDSHAVANO PARK TX 78231-1542

VALLADO JESSE T109 SADDLETREE RDSHAVANO PARK TX 78231-1542

WALLACE SUSAN T107 SADDLETREE RDSHAVANO PARK TX 78231-1542

AUSTIN HERBERT W & CYNTHIAPO BOX 782121SAN ANTONIO TX 78278-2121

GILL HOWARD ELMO III & AMELIA SANDER101 SADDLETREE RDSHAVANO PARK TX 78231-1542

DOCKS L RICHARD & PAMELA APO BOX 780218SAN ANTONIO TX 78278-0218

STEFFEN REBECCA & LARS102 SHAVANO DRSHAVANO PARK TX 78231-1233

CASTELLAW DOROTHY EST OF104 SHAVANO DRSHAVANO PARK TX 78231-1233

DAVIS TERRY W106 SHAVANO DRSHAVANO PARK TX 78231-1233

NAME

111 SADDLETREE RD

109 SADDLETREE RD

107 SADDLETREE RD

105 SADDLETREE RD

101 SADDLETREE RD

100 SHAVANO DR

102 SHAVANO DR

104 SHAVANO DR

106 SHAVANO DR

CB 5938 BLK 7 LOT 111

CB 5938 BLK 7 LOT 112

CB 5938 BLK 7 LOT 113

CB 5938 BLK 7 LOT 114


CB 5938 BLK 7 LOT 117

CB 5938 BLK 7 LOT 118

CB 5938 BLK 7 LOT 119

CB 5938 BLK 7 LOT 120

314,150

314,150

421,520

421,520

321,490

337,460

339,320

329,880

340,640

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

148,380

113,570

516,580

314,856

396,760

208,110

196,890

126,310

243,720

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

826.71

649.54

1,191.53

2,118.86

2,000.96

944.87

1,470.93

1,312.65

753.23

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

VET CAP HOM O65

S65 CAP HOM

VET CAP HOM

CAP HOM O65

CAP HOM

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

826.71

649.54

1,191.53

2,118.86

2,000.96

944.87

1,470.93

1,312.65

753.23


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

462,530

427,720

938,100

736,376

718,250

545,570

536,210

456,190

584,360


434,230

391,964

920,606

736,376

695,400

515,674

511,198

456,190

447,829

28,300

35,756

17,494

0

22,850

29,896

25,012

0

136,531


PAGE 178






059380071210

059380071211

059380071212

059380071221

059380071230

059380071250

059380071260

059380071270

059380071280


ALAMO REAL ESTATE HOLDING COMPANY LL5500 UTSA BLVD STE 205BSAN ANTONIO TX 78249-



CONE ROBERT O & GAIL E110 SHAVANO DRSHAVANO PARK TX 78231-1233

DUNN SCOTT & DUNN AMANDA112 SHAVANO DRSAN ANTONIO TX 78231-1233

CAMPBELL JOSEPH H & MARIE E116 SHAVANO DRSHAVANO PARK TX 78231-1233

FLATER MICHAEL H & NANCY A306 FAWN DRSHAVANO PARK TX 78231-1519

MANNING KIM & DOROTHY308 FAWN DRSHAVANO PARK TX 78231-1519

WERNER ROBERT B & MARY C310 FAWN DRSHAVANO PARK TX 78231-1519

NAME

108 SHAVANO DR

101 SADDLETREE RD

108 SHAVANO DR

110 SHAVANO DR

112 SHAVANO DR

116 SHAVANO DR

306 FAWN DR

308 FAWN DR

310 FAWN DR

CB 5938 BLK 7 LOT W 230.70 FT OF 121

CB 5938 BLK 7 LOT S 125 FT OF N 401 FTOF 121

CB 5938 BLK 7 LOT E 45.3 FT OF W 276 OF121 FT OF 121

CB 5938 BLK 7 LOT 122 E 163.74 FT OF 121

CB 5938 BLK 7 LOT 123 # C55-12124

CB 5938 BLK 7 LOT 125

CB 5938 BLK 7 LOT 126

CB 5938 BLK 7 LOT 127

CB 5938 BLK 7 LOT 128

205,570

329,300

78,880

387,860

324,070

278,280

289,080

275,310

306,680

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

202,830

0

0

609,210

248,050

156,720

209,100

205,400

356,540

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

0.00

0.00

2,100.83

1,646.23

647.14

840.21

1,058.89

1,888.11

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM VTX

EXXV

EXXV

CAP HOM O65

VET HOM O65

CAP HOM O65

HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

0.00

0.00

2,100.83

1,646.23

647.14

840.21

1,058.89

1,888.11


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

408,400

329,300

78,880

997,070

572,120

435,000

498,180

480,710

663,220


0

0

0

964,518

572,120

418,000

473,322

475,710

656,183

408,400

329,300

78,880

32,552

0

17,000

24,858

5,000

7,037


PAGE 179






059380081311

059380081330

059380081340

059380081350

059380081360

059380091030

059380091400

059380091420

059380091490


CAMPION ROBERT J & CATHERINE F117 SHAVANO DRSHAVANO PARK TX 78231-1234

LINAHAN JASON A & CATE LINDSEY M113 SHAVANO DRSHAVANO PARK TX 78231-1234

GANDHI SAMIR111 SHAVANO DRSHAVANO PARK TX 78231-1234

TOSCANO CLYDE & PATRICIA L109 SHAVANO DRSHAVANO PARK TX 78231-1234

SCHIFFER BRENT S & JANICE W107 SHAVANO DRSHAVANO PARK TX 78231-1234

HOGAN MARGUERITE I115 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

SHRIVATSA UJWAL N & ARCHANA22 BIGHORN CYNSAN ANTONIO TX 78258-7336

RYAN MICHAEL G & LIZA309 FAWN DRSHAVANO PARK TX 78231-1520

JUAREZ RICHARD L301 FAWN DRSHAVANO PARK TX 78231-1520

NAME

117 SHAVANO DR

113 SHAVANO DR

111 SHAVANO DR

109 SHAVANO DR

107 SHAVANO DR

0 CHIMNEY ROCK LN

311 FAWN DR

309 FAWN DR

301 FAWN DR

CB 5938 BLK 8 LOT A

CB 5938 BLK 8 LOT 133

CB 5938 BLK 8 LOT 134 # C55-14813

CB 5938 BLK 8 LOT 135

CB 5938 BLK 8 LOT 136

CB 5938 BLK 9 P-103

CB 5938 BLK 9 LOT 140A AND 141A #C-39791

CB 5938 BLK 9 LOT 142& S 15 FT OF 141

CB 5938 BLK 9 LOT 149

285,510

314,150

322,110

322,110

322,110

2,540

250,790

259,880

249,810

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

305,300

360,850

186,310

305,380

352,340

0

498,520

144,160

303,510

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,142.53

1,942.26

1,462.94

884.29

1,619.28

7.31

2,156.08

1,162.59

1,592.13

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

HOM

HOM

CAP HOM O65

CAP HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,142.53

1,942.26

1,462.94

884.29

1,619.28

7.31

2,156.08

1,162.59

1,592.13


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

590,810

675,000

508,420

627,490

674,450

2,540

749,310

404,040

553,320


582,048

675,000

508,420

593,382

664,394

2,540

749,310

404,040

553,320

8,762

0

0

34,108

10,056

0

0

0

0


PAGE 180






059380091550

059380091580

059380093100

059380093110

059380094020

059380094030

059380094040

059380094050

059380094060


PALMER RICHARD D & KEIKO417 CLIFFSIDE DRSHAVANO PARK TX 78231-1514

BRADLEY JOHN P & MONICA F313 FAWN DRSHAVANO PARK TX 78231-1520

TURNER GARY E1100 NE LOOP 410 STE 900SAN ANTONIO TX 78209-1574

TURNER GARY E & SUZANNE C413 CLIFFSIDE DRSHAVANO PARK TX 78231-1514

BAKKE JESSICA CARVAJAL & SAM100 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

KIMBERLY GROUP OF TEXAS LLC200 SADDLETREE RDSHAVANO PARK TX 78231-1543

GURINSKY ALAN M104 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

SLAGLE JAMES P & GLYNDA L106 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

PEREZ ANGELO JR & HENRIETTA108 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

NAME

417 CLIFFSIDE DR

313 FAWN DR

415 CLIFFSIDE DR

413 CLIFFSIDE DR

100 CHIMNEY ROCK LN

102 CHIMNEY ROCK LN

104 CHIMNEY ROCK LN

106 CHIMNEY ROCK LN

108 CHIMNEY ROCK LN

CB 5938 BLK 9 LOT 155

CB 5938 BLK 9 LOT 158

CB 5938 BLK 9 LOT 310

CB 5938 BLK 9 LOT 311

CB 5938 BLK 9 LOT 402

CB 5938 BLK 9 LOT 403

CB 5938 BLK 9 LOT 404

CB 5938 BLK 9 LOT 405

CB 5938 BLK 9 LOT 406

388,730

233,180

280,390

291,990

221,350

204,690

204,690

204,690

204,690

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

399,540

206,820

224,610

168,010

261,100

105,310

139,130

211,520

213,870

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

2,171.15

869.41

1,453.10

1,323.61

1,372.45

892.00

727.88

567.20

604.79

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

VET HOM O65

CAP HOM

HOM O65

CAP HOM O65

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

2,171.15

869.41

1,453.10

1,323.61

1,372.45

892.00

727.88

567.20

604.79


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

788,270

440,000

505,000

460,000

482,450

310,000

343,820

416,210

418,560


754,549

423,000

505,000

460,000

476,971

310,000

338,820

409,304

411,416

33,721

17,000

0

0

5,479

0

5,000

6,906

7,144


PAGE 181






059380094070

059380094080

059380094090

059380094100

059380094110

059380094120

059380094130

059380094140

059380094150


SEWELL D MICHAEL & SEWELL JANET B110 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

ROSS CHARLES MICHAEL112 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

THOMSON THOMAS A & RUTH E114 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1505

HOGAN MARGUERITE I115 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

CHANDLER ROBERT WILLIAM113 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

PASSOS ALBERTO C &LUCIA M F E SILVA525 E MISTLETOE AVESAN ANTONIO TX 78212-3517

STORHOFF CLAUDIA L109 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

MORATAYA DAVID & SARAH107 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

WILLIAMS DAVID T & LOU N105 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

NAME

110 CHIMNEY ROCK LN

112 CHIMNEY ROCK LN

114 CHIMNEY ROCK LN

115 CHIMNEY ROCK LN

113 CHIMNEY ROCK LN

111 CHIMNEY ROCK LN

109 CHIMNEY ROCK LN

107 CHIMNEY ROCK LN

105 CHIMNEY ROCK LN

CB 5938 BLK 9 LOT 407

CB 5938 BLK 9 LOT 408

CB 5938 BLK 9 LOT 409

CB 5938 BLK 9 LOT 410 # C55-13778

CB 5938 BLK 9 LOT 411

CB 5938 BLK 9 LOT 412

CB 5938 BLK 9 LOT 413

CB 5938 BLK 9 LOT 414

CB 5938 BLK 9 LOT 415

204,690

204,690

204,690

183,070

201,320

204,690

201,320

202,780

201,320

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

196,610

157,460

195,310

330,720

149,510

201,970

301,580

273,440

471,740

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

828.64

1,085.82

1,431.06

1,009.49

871.86

1,253.32

1,345.42

1,446.29

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM VTX

HOM O65

HOM O65

CAP HOM

HOM

CAP HOM O65

CAP HOM O65

CAP HOM

CAP HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

828.64

1,085.82

1,431.06

1,009.49

871.86

1,253.32

1,345.42

1,446.29


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

401,300

362,150

400,000

513,790

350,830

406,660

502,900

476,220

673,060


0

357,150

395,000

497,343

350,830

400,768

486,392

467,577

638,302

401,300

5,000

5,000

16,447

0

5,892

16,508

8,643

34,758


PAGE 182






059380094160

059380094170

059380094180

059380094190

059380103390

059380103400

059380103410

059380103420

059380103430


MURRAY ALEXANDRIA & RICHARD103 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

DEJESUS DEAN GRANADOS & KERRY101 CHIMNEY ROCK LNSHAVANO PARK TX 78231-1506

HARLE SIDNEY LEE & CAROL LOUISE423 CLIFFSIDE DRSHAVANO PARK TX 78231-1514

BAUMANN BRUCE F & BURLENE FL/TR419 CLIFFSIDE DRSHAVANO PARK TX 78231-1514

BATES PAMELA S10322 BURR OAKSAN ANTONIO TX 78230-

ENGLER MONICA134 WAGON TRAIL RDSHAVANO PARK TX 78231-1240

WEALTY DOUGLAS J & ANNA E16502 NW MILITARY HWYSHAVANO PARK TX 78231-1226

RHODES BILL A & KELLAN V16420 NW MILITARY HWYSHAVANO PARK TX 78231-1224

GOODNIGHT TYSON & MELISSA17921 122ND ST CT EBONNEY LAKE WA 98391-

NAME

103 CHIMNEY ROCK LN

101 CHIMNEY ROCK LN

423 CLIFFSIDE DR

419 CLIFFSIDE DR

132 WAGON TRAIL RD

134 WAGON TRAIL RD




CB 5938 BLK 9 LOT 416

CB 5938 BLK 9 LOT 417

CB 5938 BLK 9 LOT 418

CB 5938 BLK 9 LOT 419

CB 5938 BLK 10 LOT 339 # C 43253

CB 5938 BLK 10 LOT 340

CB 5938 BLK 10 LOT 341

CB 5938 BLK 10 LOT 342

CB 5938 BLK 10 LOT 343

201,320

223,960

278,470

270,170

183,620

194,310

166,910

188,220

179,870

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

162,210

267,190

303,530

406,650

155,920

198,510

282,500

208,950

176,420

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,046.03

1,396.41

1,660.27

959.82

493.64

1,126.61

892.27

1,133.38

1,025.20

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

HOM O65

CAP HOM O65

HOM O65

CAP HOM

CAP HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,046.03

1,396.41

1,660.27

959.82

493.64

1,126.61

892.27

1,133.38

1,025.20


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

363,530

491,150

582,000

676,820

339,540

392,820

449,410

397,170

356,290


363,530

485,298

577,000

655,825

334,540

391,534

431,227

393,888

356,290

0

5,852

5,000

20,995

5,000

1,286

18,183

3,282

0


PAGE 183






059380103440

059380103450

059380103460

059380103470

059380103480

059380103490

059380103500

059380103510

059380103520


TRUETT DALE B16402 NW MILITARY HWYSHAVANO PARK TX 78231-1224

MARTINEZ JUAN DIEGO & MILAGROS ANAHI16318 NW MILITARY HWYSHAVANO PARK TX 78231-1222

HAYNES WILLIAM A & VERA M16310 NW MILITARY HWYSHAVANO PARK TX 78231-1222

KOLLODZIEJ BETTY J101 END GATE LNSHAVANO PARK TX 78231-1204

MARTINEZ JESSE T103 END GATE LNSHAVANO PARK TX 78231-1204

GENTRY DIANE K105 END GATE LNSHAVANO PARK TX 78231-1204

CAROLIN DENNIS A & TRACIE Y107 END GATE LNSHAVANO PARK TX 78231-1204

COX SUSAN M & COX TEDDY JPO BOX 2383BOERNE TX 78006-

MANCILLAS IVAN106 END GATE LNSHAVANO PARK TX 78231-1204

NAME




101 END GATE LN

103 END GATE LN

105 END GATE LN

107 END GATE LN

109 END GATE LN

106 END GATE LN

CB 5938 BLK 10 LOT 344

CB 5938 BLK 10 LOT 345

CB 5938 BLK 10 LOT 346

CB 5938 BLK 10 LOT 347

CB 5938 BLK 10 LOT 348

CB 5938 BLK 10 LOT 349

CB 5938 BLK 10 LOT 350

CB 5938 BLK 10 LOT 351

CB 5938 BLK 10 LOT 352 # C55-14681

203,490

228,120

173,960

176,590

151,110

226,640

179,980

156,190

130,770

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

645,320

413,270

191,040

163,230

182,950

334,750

182,590

286,200

209,940

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,480.23

1,845.55

602.18

474.03

540.07

794.03

1,043.27

603.81

954.11

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM O65

CAP HOM O65

S65 HOM

CAP HOM O65

CAP HOM O65

CAP HOM O65

CAP HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,480.23

1,845.55

602.18

474.03

540.07

794.03

1,043.27

603.81

954.11


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

848,810

641,390

365,000

339,820

334,060

561,390

362,570

442,390

340,710


793,578

641,390

357,197

334,820

324,824

543,834

362,570

422,746

331,584

55,232

0

7,803

5,000

9,236

17,556

0

19,644

9,126


PAGE 184






059380103530

059380103541

059380103551

059380103571

059380103580

059380103590

059380103600

059380103620

059380103630


PFEIFFER KATHLEEN104 END GATE LNSHAVANO PARK TX 78231-1204

GREEN ROBERT M102 END GATE LNSHAVANO PARK TX 78231-1204

JOYNER DOROTHY JEAN100 END GATE LNSHAVANO PARK TX 78231-1204

FELLERS JACQUELINE K16110 NW MILITARY HWYSHAVANO PARK TX 78231-1218

SANCHEZ JUAN J & ERIKA12735 MOUNTAINSAN ANTONIO TX 78253-5125

BRADLEY MARY & JOHN16008 NW MILITARY HWYSHAVANO PARK TX 78231-1216

NAVARRETE CATHERINE JANELL16006 NW MILITARY HWYSHAVANO PARK TX 78231-

PIERCE GLENN P10790 TOEPPERWEIN RD APT 305CONVERSE TX 78109-2445

INGRAM RUTHIE MAE15908 NW MILITARY HWYSHAVANO PARK TX 78231-1214

NAME

104 END GATE LN

102 END GATE LN

100 END GATE LN







CB 5938 BLK 10 LOT 353

CB: 5938 BLK: 10 LOT: 354 & N 80 FT OFE 120 FT OF 356

CB 5938 BLK 10 LOT 355 & N. 80 FT OF W.150 FT OF LOT 356

CB 5938 BLK 10 LOT 357 & S 40 FT OF 356

CB 5938 BLK 10 LOT 358

CB 5938 BLK 10 LOT 359

CB 5938 BLK 10 LOT 360

CB 5938 BLK 10 LOT 362

CB 5938 BLK 10 LOT 363

202,680

186,340

211,750

203,230

168,390

151,410

231,260

164,210

165,230

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

137,140

255,860

132,630

270,560

130,160

183,590

198,630

135,790

564,930

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

977.80

1,093.07

440.35

576.02

859.05

963.94

1,236.97

462.26

0.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

CAP HOM O65

HOM O65

CAP HOM O65

HOM

HOM O65

CAP HOM O65 VTX

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

977.80

1,093.07

440.35

576.02

859.05

963.94

1,236.97

462.26

0.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

339,820

442,200

344,380

473,790

298,550

335,000

429,890

300,000

730,160


339,820

428,851

339,380

460,509

298,550

335,000

429,890

295,000

0

0

13,349

5,000

13,281

0

0

0

5,000

730,160


PAGE 185






059380103640

059380103650

059381001000

059381001001

059381001002

059381001005

059381001006

059381001007

059381001008


COUCH DAVID & ELIZABETH15906 NW MILITARY HWYSHAVANO PARK TX 78231-1214

REITZ PAUL D & DONNA A95 SHAVANO DRSHAVANO PARK TX 78231-1236


ROSENFIELD GREGG RICHARD106 HONEY BEE LNSHAVANO PARK TX 78231-1205

GRAY ALFRED C & STACIE L108 HONEY BEE LNSHAVANO PARK TX 78231-1205

SAUSMAN RICHARD L &SANDRA L114 HONEY BEE LNSHAVANO PARK TX 78231-1205

WEYMAN-GRIFFIN LORRAINE E116 HONEY BEE LNSHAVANO PARK TX 78231-1205

VILLARREAL GENARO JR118 HONEY BEE LNSHAVANO PARK TX 78231-1205

EVANS GARY M & CONSTANCE R120 HONEY BEE LNSHAVANO PARK TX 78231-1205

NAME


95 SHAVANO DR

0 *UNKNOWN

106 HONEY BEE LN

108 HONEY BEE LN

114 HONEY BEE LN

116 HONEY BEE LN

118 HONEY BEE LN

120 HONEY BEE LN

CB 5938 BLK 10 LOT 364

CB 5938 BLK 10 LOT 365








169,910

194,240

206,740

176,910

176,430

175,280

164,600

197,510

180,560

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

361,550

214,630

0

213,090

284,130

307,040

200,400

202,970

237,250

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,479.74

1,152.67

0.00

1,122.19

1,325.22

1,373.45

553.47

1,150.94

1,202.21

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

CAP HOM O65

EXXV

HOM

HOM O65

HOM O65

CAP HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,479.74

1,152.67

0.00

1,122.19

1,325.22

1,373.45

553.47

1,150.94

1,202.21


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

531,460

408,870

206,740

390,000

460,560

482,320

365,000

400,480

417,810


514,261

400,592

0

390,000

460,560

477,320

360,000

399,990

417,810

17,199

8,278

206,740

0

0

5,000

5,000

490

0


PAGE 186






059381001009

059381001010

059381001011

059381001012

059381001013

059381001014

059381001015

059381001016

059381001017


FOERSTER CLAUDIA L/EFORESTER RYAN E ETAL121 HONEY BEE LNSHAVANO PARK TX 78231-1205

SUMADI FRANK D & SUSAN C119 HONEY BEE LNSHAVANO PARK TX 78231-1205

GARCIA ALICE MARIE LUCILLE117 HONEY BEE LNSAN ANTONIO TX 78231-

GERBER JOEL A & DEBORAH A115 HONEY BEE LNSHAVANO PARK TX 78231-1205

SCHMIDT CATHY JANE113 HONEY BEE LNSHAVANO PARK TX 78231-1205

GARRETT MARK & JILL111 HONEY BEE LNSHAVANO PARK TX 78231-1205

SCHNEIDER KRISTEN E& BOERGER JONATHAN P109 HONEY BEE LNSHAVANO PARK TX 78231-1205

STEVENS MARK &STEPHANIE L107 HONEY BEE LNSHAVANO PARK TX 78231-1205

ELIZONDO ISAAC E & SUZANNE N105 HONEY BEE LNSHAVANO PARK TX 78231-1205

NAME

121 HONEY BEE LN

119 HONEY BEE LN

117 HONEY BEE LN

115 HONEY BEE LN

113 HONEY BEE LN

111 HONEY BEE LN

109 HONEY BEE LN

107 HONEY BEE LN

105 HONEY BEE LN










170,620

201,620

137,320

169,100

173,330

173,330

173,330

168,280

186,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

174,340

383,580

198,750

312,900

211,670

436,650

276,670

318,750

311,600

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

471.74

1,207.28

0.00

1,386.92

894.88

1,755.17

1,294.84

1,245.58

1,162.88

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

S65 HOM

HOM

HOM O65

HOM

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

471.74

1,207.28

0.00

1,386.92

894.88

1,755.17

1,294.84

1,245.58

1,162.88


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

344,960

585,200

336,070

482,000

385,000

609,980

450,000

487,030

497,600


339,960

580,200

331,070

482,000

380,000

609,980

450,000

482,030

492,600

5,000

5,000

5,000

0

5,000

0

0

5,000

5,000


PAGE 187






059381001018

059381001019

059381001020

059381001021

059381001022

059381001023

059381001024

059381001025

059381001026


ERNST GASTON & OPHELIA107 TURKEY CREEK RDSHAVANO PARK TX 78231-1238

KRAWCZYNSKI JOHN F & BERNICE J LIVIN105 TURKEY CREEK RDSHAVANO PARK TX 78231-1238

BROOKSBANK WILLIAM ARTHUR III & MARY103 TURKEY CREEK RDSHAVANO PARK TX 78231-1238

BYRON ANTHONY FJR101 TURKEY CREEK RDSHAVANO PARK TX 78231-1238

RICHARDSON ED J L/ERICHARDSON FAMILY TRUST15907 NW MILITARY HWYSHAVANO PARK TX 78231-1215

FARINA JOSE M15911 NW MILITARY HWYSHAVANO PARK TX 78231-1215

MURPHY WILLIAM & JENNIFER15915 NW MILITARY HWYSHAVANO PARK TX 78231-1215

CAIN SALLY R16003 NW MILITARY HWYSHAVANO PARK TX 78231-1217

J MENEZ ELAINE M16099 NW MILITARY HWYSAN ANTONIO TX 78231-1217

NAME

107 TURKEY CREEK RD

105 TURKEY CREEK RD

103 TURKEY CREEK RD

101 TURKEY CREEK RD







CB 5938 BLK LOT 1019 # 1020410



CB 5938 BLK LOT 1022 C-43070


CB: 5938 LOT: 1024



174,950

152,830

166,310

175,670

201,170

201,320

180,060

176,750

174,390

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

199,720

162,500

284,970

267,460

211,450

268,090

154,940

204,110

294,860

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

507.66

444.60

1,298.52

1,136.47

558.70

1,290.51

963.94

841.63

0.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

HOM O65 VTX

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

507.66

444.60

1,298.52

1,136.47

558.70

1,290.51

963.94

841.63

0.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

374,670

315,330

451,280

443,130

412,620

469,410

335,000

380,860

469,250


369,670

310,330

451,280

438,130

407,620

464,410

335,000

375,860

0

5,000

5,000

0

5,000

5,000

5,000

0

5,000

469,250


PAGE 188






059381001027

059381001028

059381001029

059381001030

059381001031

059381001032

059381001033

059381001034

059381001035


WOLFSCHOHL GINGER D16103 NW MILITARY HWYSHAVANO PARK TX 78231-1219

GOODMAN ALICE J16107 NW MILITARY HWYSHAVANO PARK TX 78231-1219

HUERTA JOSE ORIANDO & OSTERMAN DUSTI16203 NW MILITARY HWYSHAVANO PARK TX 78231-1221

GARCIA HENRY F & ROSE L98 LONG BOW RDSHAVANO PARK TX 78231-1244

GUERRERO DANIEL V & DEANNA100 LONG BOW RDSHAVANO PARK TX 78231-1209

HOBBS FREDRICK & MARSHA102 LONG BOW RDSHAVANO PARK TX 78231-1209

REECE PILAR LOBO104 LONG BOW RDSHAVANO PARK TX 78231-1209

BUTCHKOSKY JOHN JR106 LONG BOW RDSHAVANO PARK TX 78231-1209

AYALA NOEL ELIAS & BENITEZ GLORIA MA108 LONG BOW RDSHAVANO PARK TX 78231-1209

NAME




98 LONG BOW RD

100 LONG BOW RD

102 LONG BOW RD

104 LONG BOW RD

106 LONG BOW RD

108 LONG BOW RD










173,860

135,270

173,330

168,170

168,170

168,170

168,170

168,170

168,170

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

223,800

204,730

197,600

366,250

200,830

327,170

324,820

214,480

207,840

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,144.23

978.32

1,067.32

1,156.56

919.34

1,232.49

1,418.54

778.82

1,081.94

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM O65

HOM O65

HOM O65

HOM

DEF HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,144.23

978.32

1,067.32

1,156.56

919.34

1,232.49

1,418.54

778.82

1,081.94


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

397,660

340,000

370,930

534,420

369,000

495,340

492,990

382,650

376,010


397,660

340,000

370,930

529,420

364,000

490,340

492,990

377,650

376,010


0

0

0

5,000

5,000

5,000

0

5,000

0


PAGE 189






059381001036

059381001037

059381001038

059381001039

059381001040

059381001041

059381001042

059381001043

059381001044


MULDER PHYLLIS J & GARZA EFRAIN110 LONG BOW RDSHAVANO PARK TX 78231-1209

DOMINGO FRANKLIN M &MELBA D112 LONG BOW RDSHAVANO PARK TX 78231-1209

DAVIS DOYLE L1114 LONG BOW RDSHAVANO PARK TX 78231-1209

SCHWAB JANICE119 LONG BOW RDSHAVANO PARK TX 78231-1210

TORRES MARIO & ALMA A118 LONG BOW RDSHAVANO PARK TX 78231-1209

BARBER ROBERT D JR &CAROLYN K120 LONG BOW RDSHAVANO PARK TX 78231-1209

VENKATACHALAM M A & HASI M122 LONG BOW RDSHAVANO PARK TX 78231-1209

SMILGIN VICTOR E & DIANE L124 LONG BOW RDSHAVANO PARK TX 78231-1209

FALLON BELINDA S & JEFFREY126 LONG BOW RDSHAVANO PARK TX 78231-1209

NAME

110 LONG BOW RD

112 LONG BOW RD

114 LONG BOW RD

116 LONG BOW RD

118 LONG BOW RD

120 LONG BOW RD

122 LONG BOW RD

124 LONG BOW RD

126 LONG BOW RD










176,020

161,180

168,170

154,410

166,940

171,120

168,170

168,170

168,170

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

282,100

280,930

206,390

190,590

250,710

344,230

364,830

271,970

184,500

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,094.57

729.60

537.45

992.71

1,201.75

1,179.74

904.19

779.35

1,014.78

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

DEF HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,094.57

729.60

537.45

992.71

1,201.75

1,179.74

904.19

779.35

1,014.78


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

458,120

442,110

374,560

345,000

417,650

515,350

533,000

440,140

352,670


453,120

437,110

369,560

345,000

417,650

510,350

528,000

435,140

352,670


5,000

5,000

5,000

0

0

5,000

5,000

5,000

0


PAGE 190






059381001045

059381001046

059381001047

059381001050

059381001051

059381001052

059381001053

059381001054

059381001055


WOLFF RONALD D128 LONG BOW RDSHAVANO PARK TX 78231-1209

MCWHORTER ROBERT & CYNTHIA130 LONG BOW RDSHAVANO PARK TX 78231-1209

HOLMES JOSEPH P & TRACY R132 LONG BOW RDSHAVANO PARK TX 78231-1209

JONES DAVID RICHARD138 LONG BOW RDSHAVANO PARK TX 78231-1209

ROEDER ELIZABETH ROSE140 LONG BOW RDSHAVANO PARK TX 78231-1209

BIBB RICHARD P & DEBORAH C137 LONG BOW RDSHAVANO PARK TX 78231-1211

BIBB RICHARD P & DEBORAH C137 LONG BOW RDSHAVANO PARK TX 78231-1211

AHMADI MOSES CANTU & PALOMA135 LONG BOW RDSHAVANO PARK TX 78231-1211

ANDERSON RICHARD & BRENDA W LIVING T100 HUNTERS BRANCH STSHAVANO PARK TX 78231-1242

NAME

128 LONG BOW RD

130 LONG BOW RD

132 LONG BOW RD

138 LONG BOW RD

140 LONG BOW RD

139 LONG BOW RD

137 LONG BOW RD

135 LONG BOW RD











173,330

173,330

173,330

171,560

170,780

74,120

130,730

199,510

168,170

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

317,940

472,920

516,580

180,230

269,220

0

324,270

361,090

455,700

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

728.04

1,699.98

1,985.16

1,012.25

1,266.06

213.27

1,291.96

1,392.67

1,389.44

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

HOM

HOM

HOM O65

CAP HOM

DEF HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

728.04

1,699.98

1,985.16

1,012.25

1,266.06

213.27

1,291.96

1,392.67

1,389.44


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

491,270

646,250

689,910

351,790

440,000

74,120

455,000

560,600

623,870


486,270

641,250

689,910

351,790

440,000

74,120

450,000

484,000

618,870


5,000

5,000

0

0

0

0

5,000

76,600

5,000


PAGE 191






059381001057

059381001058

059381001059

059381001060

059381001061

059381001062

059381001063

059381001064

059381001065


MAXWELL JOHN W & JANIE104 HUNTERS BRANCH STSHAVANO PARK TX 78231-1242

JACKSON AMY & JESSE W JR106 HUNTERS BRANCH STSHAVANO PARK TX 78231-1242

FLEMING STEVEN & SARA203 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

WEISSLER THOMAS E & ROSEMARY205 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

MARKETTE BRYANT M &ANNE MARIE207 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

MILLS DAVID F209 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

MARNE A DAVID & PATRICIA REVOCABLE T211 HUNTERS BRANCH SOUTHSHAVANO PARK TX 78231-

CHAPA ELVIA VILLALON & PATRICIO212 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

MANN GERALD E & MARGARET210 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

NAME















CB 5938 BLK LOT 1062 1020586


CB 5938 BLK LOT 1064 & 1064A


168,170

166,910

185,180

166,470

150,580

162,800

143,480

203,890

251,140

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

253,940

264,980

270,670

513,530

229,420

227,200

302,840

174,630

360,640

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,214.59

1,242.73

1,311.67

1,956.65

1,093.42

784.21

1,255.48

1,036.39

897.67

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM

HOM

HOM O65

VET HOM

CAP HOM

DEF HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,214.59

1,242.73

1,311.67

1,956.65

1,093.42

784.21

1,255.48

1,036.39

897.67


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

422,110

431,890

455,850

680,000

380,000

390,000

446,320

378,520

611,780


422,110

431,890

455,850

680,000

380,000

385,000

436,320

360,181

606,780


0

0

0

0

0

5,000

10,000

18,339

5,000


PAGE 192






059381001066

059381001067

059381001068

059381001069

059381001070

059381001071

059381001072

059381001073

059381001074


WOMACK JAMES & WOMACK SARAH208 HUNTERS BRANCH STSHAVANO PARK TX 78231-

PEDERSON WILLIAM M & NEREYDA206 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

BALDWIN RANDALL M & JULIA RENEE204 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

JANK RUTH B202 HUNTERS BRANCH ST SSHAVANO PARK TX 78231-1208

STILES ROBERT BENTON & LORI M108 HUNTERS BRANCH STSHAVANO PARK TX 78231-1207

COLEMAN WANDA L110 HUNTERS BRANCH STSHAVANO PARK TX 78231-1207

WEYANDT NATHAN C112 HUNTERS BRANCH STSHAVANO PARK TX 78231-1207

CANO JULIAN JR114 HUNTERS BRANCH STSHAVANO PARK TX 78231-1207

LENTZ HAROLD F &HEIDI R BREITSCHOFE-LENTZ113 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

NAME



















172,000

185,280

168,170

233,360

168,650

195,870

172,160

167,310

196,810

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

436,990

388,470

397,520

238,720

346,610

221,240

272,230

227,270

395,190

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,752.32

1,344.04

1,627.73

639.77

1,482.62

547.26

1,278.70

831.29

1,703.43

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

CAP HOM O65

HOM

HOM O65

HOM O65

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,752.32

1,344.04

1,627.73

639.77

1,482.62

547.26

1,278.70

831.29

1,703.43


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

608,990

573,750

565,690

472,080

515,260

417,110

444,390

394,580

592,000


608,990

568,750

565,690

458,551

515,260

412,110

444,390

389,580

592,000

0

5,000

0

13,529

0

5,000

0

5,000

0


PAGE 193






059381001075

059381001076

059381001077

059381001078

059381001080

059381001082

059381001083

059381001084

059381001085


ANDREWS CHRISTOPHER A &HEATHER L111 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

TEEL DAVID L735 WARE BLVDSAN ANTONIO TX 78221-1941

RUSHING PATTI JO100 HONEY BEE LNSHAVANO PARK TX 78231-1205

BRUCHMILLER ELIZABETH A102 HONEY BEE LNSHAVANO PARK TX 78231-1205

FORD ANNA S & MOLNAR THOMAS J117 TURKEY CREEK RDSHAVANO PARK TX 78231-1239

GONZALES PATRICIA KAJS109 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

KARNEI ORVILLE J & BETTY F107 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

BARCHETTI ANTHONY J15711 NW MILITARY HWYSHAVANO PARK TX 78231-1212

WAYLAND HORACE G103 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

NAME


104 TURKEY CREEK RD

100 HONEY BEE LN

102 HONEY BEE LN

117 TURKEY CREEK RD






CB 5938 BLK LOT 1076 # 1020170








152,630

168,060

226,800

231,070

195,740

161,810

168,170

168,650

168,940

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

231,370

189,940

331,790

290,710

254,010

225,170

198,590

389,980

189,010

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,104.93

995.59

1,607.30

692.44

1,294.12

567.20

546.93

1,607.41

500.51

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,104.93

995.59

1,607.30

692.44

1,294.12

567.20

546.93

1,607.41

500.51


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

384,000

358,000

558,590

521,780

449,750

386,980

366,760

558,630

357,950


384,000

346,000

558,590

516,780

449,750

381,980

361,760

558,630

352,950

0

12,000

0

5,000

0

5,000

5,000

0

5,000


PAGE 194






059381001086

059381001087

059381001088

059381001089

059381001090

059381001091

059381001094

059381001095

059381001096


MARTIN AGNES E101 HUNTERS BRANCH STSHAVANO PARK TX 78231-1206

CALDERON JESUS R & ELENA M &CALDERON JESUS R JR100 ARROW MOUND STSHAVANO PARK TX 78231-1201

RENDON MARIANO P JR102 ARROW MOUND STSHAVANO PARK TX 78231-1201

MCMAHAN LINDA B106 ARROW MOUND STSHAVANO PARK TX 78231-1201

MCMARAN CLYLDE A & LINDA B106 ARROW MOUND STSHAVANO PARK TX 78231-1201

NESTING HENRY MCDONALD112 ARROW MOUND STSHAVANO PARK TX 78231-1201

WARK RICHARD111 ARROW MOUND STSHAVANO PARK TX 78231-1201

OPITZ SCOTT M109 ARROW MOUND STSHAVANO PARK TX 78231-1201

DEBERRY MARK A & GRETCHEN107 ARROW MOUND STSHAVANO PARK TX 78231-1201

NAME


100 ARROW MOUND ST

102 ARROW MOUND ST

104 ARROW MOUND ST

106 ARROW MOUND ST

108 ARROW MOUND ST

111 ARROW MOUND ST

109 ARROW MOUND ST

107 ARROW MOUND ST










168,170

173,330

174,220

173,330

173,330

81,930

180,650

173,320

173,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

328,190

171,670

200,630

229,520

235,640

0

299,350

138,680

245,670

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,026.08

992.71

0.00

1,159.17

857.25

235.75

1,381.16

897.76

1,205.64

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM

HOM VTX

HOM O65

HOM

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,026.08

992.71

0.00

1,159.17

857.25

235.75

1,381.16

897.76

1,205.64


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

496,360

345,000

374,850

402,850

408,970

81,930

480,000

312,000

419,000


491,360

345,000

0

402,850

403,970

81,930

480,000

312,000

419,000

5,000

0

374,850

0

5,000

0

0

0

0


PAGE 195






059381001097

059381001099

059381001100

059381001101

059381001102

059381001103

059381001104

059381001105

059381001106


RODRIGUEZ CELIA J & RODRIGUEZ DANNY105 ARROW MOUND STSHAVANO PARK TX 78231-1201

MATECKO LEE PAUL & SANDRA101 ARROW MOUND STSHAVANO PARK TX 78231-1201

GRASSO ARTHUR C &SANDRA K125 LONG BOW RDSHAVANO PARK TX 78231-1210

WIGHTMAN STEVEN LEE &STONE-WIGHTMAN SHERRY123 LONG BOW RDSHAVANO PARK TX 78231-1210

WISIAN MARY FRANCES121 LONG BOW RDSHAVANO PARK TX 78231-1210

SCHWAB JANICE L TRUSTSCHWAB JANICE L TRUSTEE119 LONG BOW RDSHAVANO PARK TX 78231-1210

ALVAREZ VIRGINIA LEE117 LONG BOW RDSHAVANO PARK TX 78231-1210

WETHERELL ADAM115 LONG BOW RDSHAVANO PARK TX 78231-1210

PHILIPP JOSEPH W &VALERIE M113 LONG BOW RDSHAVANO PARK TX 78231-1210

NAME

105 ARROW MOUND ST

101 ARROW MOUND ST

125 LONG BOW RD

123 LONG BOW RD

121 LONG BOW RD

119 LONG BOW RD

117 LONG BOW RD

115 LONG BOW RD

113 LONG BOW RD










173,330

173,330

176,510

193,050

105,620

157,190

157,190

157,190

169,530

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

185,090

275,590

212,240

343,490

199,100

410,060

218,190

242,810

170,470

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,027.10

1,291.73

701.56

977.22

0.00

1,274.96

564.90

1,150.97

978.32

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

HOM

HOM O65

HOM O65

HOM O65 VTX

HOM O65

HOM O65

HOM

HOM

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,027.10

1,291.73

701.56

977.22

0.00

1,274.96

564.90

1,150.97

978.32


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

358,420

448,920

388,750

536,540

304,720

567,250

375,380

400,000

340,000


356,950

448,920

383,750

531,540

0

562,250

370,380

400,000

340,000

1,470

0

5,000

5,000

304,720

5,000

5,000

0

0


PAGE 196






059381001107

059381001108

059381001110

059381001111

059381001112

059381001113

059381001114

059381001115

059381001116


MCKINSEY WILLIAM G &ANDRELLE E20 GREEN VIEW DRFAIRMONT WV 26554-1200

HAMALA AMANDA K & ROGERS GAVIN J109 LONG BOW RDSHAVANO PARK TX 78231-1210

PEREZ JOSE L & CARMEN E105 LONG BOW RDSHAVANO PARK TX 78231-1210

GUPTA SACHIN & BHATT WASUDHA103 LONG BOW RDSHAVANO PARK TX 78231-1210

CUDE SUZANNE DEBERRY100 W MOSSY CUP STSHAVANO PARK TX 78231-1229

LUTHER JANET L102 W MOSSY CUP STSHAVANO PARK TX 78231-1229

GREGERMAN ROBERT I &MARJORIE L104 W MOSSY CUP STSHAVANO PARK TX 78231-1229

BRIEGER DUANE ALAN & MARYLOU M106 W MOSSY CUP STSHAVANO PARK TX 78231-1229

RICHTER VERNELLE REV TRRICHTER VERNELLE TRSTE108 W MOSSY CUP STSHAVANO PARK TX 78231-1229

NAME

111 LONG BOW RD

109 LONG BOW RD

105 LONG BOW RD

103 LONG BOW RD

100 W MOSSY CUP ST

102 W MOSSY CUP ST

104 W MOSSY CUP ST

106 W MOSSY CUP ST

108 W MOSSY CUP ST










168,170

168,170

168,170

168,170

168,170

168,170

168,170

168,170

168,650

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

229,710

371,800

492,850

226,830

224,600

373,760

368,100

431,830

211,350

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,144.87

1,553.72

1,887.65

1,136.58

586.81

849.65

843.08

1,726.45

538.76

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET HOM

HOM O65

HOM O65

VET HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,144.87

1,553.72

1,887.65

1,136.58

586.81

849.65

843.08

1,726.45

538.76


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

397,880

539,970

661,020

395,000

392,770

541,930

536,270

600,000

380,000


397,880

539,970

656,020

395,000

387,770

536,930

519,270

600,000

375,000

0

0

5,000

0

5,000

5,000

17,000

0

5,000


PAGE 197






059381001118

059381001119

059381001120

059381001121

059381001122

059381001123

059381001124

059381001125

059381001127


SCHMID GREGORY SCOTT & DEBRA BRONSTA112 W MOSSY CUP STSHAVANO PARK TX 78231-1229

GUERRA ANTONIO F & MARTHA E114 W MOSSY CUP STSHAVANO PARK TX 78231-1229

MILLER RICHARD & KAREN818 W HILDEBRAND AVESAN ANTONIO TX 78212-2126

WALD JOHN118 W MOSSY CUP STSHAVANO PARK TX 78231-1229

HARDIN WILLIAM H & GLENDA120 W MOSSY CUP STSHAVANO PARK TX 78231-1229

KAUTZ MARGARET MALLORY122 W MOSSY CUP STSHAVANO PARK TX 78231-1229

DUKES STEVEN W124 W MOSSY CUP STSAN ANTONIO TX 78231-1229

SMITH JOSEPH F & LUCILLE B126 W MOSSY CUP STSHAVANO PARK TX 78231-1229

RYCKMAN MARGARET130 W MOSSY CUP STSHAVANO PARK TX 78231-1229

NAME

112 W MOSSY CUP ST

114 W MOSSY CUP ST

116 W MOSSY CUP ST

118 W MOSSY CUP ST

120 W MOSSY CUP ST

122 W MOSSY CUP ST

124 W MOSSY CUP ST

126 W MOSSY CUP ST

130 W MOSSY CUP ST









CB 5938 BLK LOT 1127 & 1128

160,270

168,170

171,950

172,850

162,690

139,130

171,190

251,340

265,420

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

409,510

350,640

418,050

342,610

272,440

355,070

241,850

342,480

303,410

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,639.50

1,378.28

1,697.68

1,483.19

792.52

974.76

1,062.72

756.48

739.81

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,639.50

1,378.28

1,697.68

1,483.19

792.52

974.76

1,062.72

756.48

739.81


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

569,780

518,810

590,000

515,460

435,130

494,200

413,040

593,820

568,830


569,780

513,810

590,000

515,460

430,130

489,200

408,040

588,820

563,830

0

5,000

0

0

5,000

5,000

5,000

5,000

5,000


PAGE 198






059381001129

059381001130

059381001131

059381001133

059381001134

059381001135

059381001136

059381001138

059381001139


RAWLINS JOSEPH W & SHAUN T129 W MOSSY CUP STSHAVANO PARK TX 78231-1230

ZIMMERMAN THOMAS W & SHARON127 W MOSSY CUP STSHAVANO PARK TX 78231-1230

BRUMMET BRENT M & NEWMAN DONNA123 W MOSSY CUP STSHAVANO PARK TX 78231-1230

BARRAGAN MYRIAM SORAYA121 W MOSSY CUP STSHAVANO PARK TX 78231-1230

HAMMONDS CLAYBURN & ELEANOR119 W MOSSY CUP STSHAVANO PARK TX 78231-1230

STICKNEY VICTORIA & MELBY RANDY R109 W MOSSY CUP STSAN ANTONIO TX 78231-

SESSIONS MARK G & LORIAN R107 W MOSSY CUP STSHAVANO PARK TX 78231-1230

MARKOVIC VLADO & JADRANKA103 W MOSSY CUP STSHAVANO PARK TX 78231-1230

SCHUH WILLIAM J SR101 W MOSSY CUP STSAN ANTONIO TX 78231-

NAME

129 W MOSSY CUP ST

127 W MOSSY CUP ST

123 W MOSSY CUP ST

121 W MOSSY CUP ST

119 W MOSSY CUP ST

109 W MOSSY CUP ST

107 W MOSSY CUP ST

103 W MOSSY CUP ST

101 W MOSSY CUP ST










148,260

152,460

254,930

145,840

172,530

127,660

140,260

165,110

165,060

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

300,040

204,540

314,200

193,950

219,020

450,720

257,990

292,570

386,100

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,289.95

817.14

1,637.63

502.80

560.33

1,664.24

1,145.93

837.13

919.61

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM O65

HOM

HOM O65

HOM O65

HOM

CAP HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,289.95

817.14

1,637.63

502.80

560.33

1,664.24

1,145.93

837.13

919.61


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

448,300

357,000

569,130

339,790

391,550

578,380

398,250

457,680

551,160


448,300

352,000

569,130

334,790

386,550

578,380

398,250

388,883

546,160

0

5,000

0

5,000

5,000

0

0

68,797

5,000


PAGE 199






059381001140

059381001141

059381001142

059381001143

059381001144

059381001145

059381001146

059381001147

059381001148


COUNTRYMAN MATTHEW & EMILY91 MOSSY CUP STSHAVANO PARK TX 78231-1200

KUKRAL ROBERT F93 MOSSY CUP STSHAVANO PARK TX 78231-

CORTEZ CARLOS L94 MOSSY CUP STSHAVANO PARK TX 78231-1243

BRUMMET DON C & SUE A92 MOSSY CUP STSHAVANO PARK TX 78231-1243

MCCRAW JAMES NICHOLAS & ERICA L90 MOSSY CUP STSHAVANO PARK TX 78231-1243

LIEBE HANS J & LINDA88 MOSSY CUP STSHAVANO PARK TX 78231-1243

OWENS DAVID A & SHELLY K86 MOSSY CUP STSHAVANO PARK TX 78231-1243

ARNOLD GARY & RENEE C84 MOSSY CUP STSHAVANO PARK TX 78231-1243

GONZALEZ RAMRO G JR & BLANCA E82 MOSSY CUP STSHAVANO PARK TX 78231-

NAME

91 MOSSY CUP ST

93 MOSSY CUP ST

94 MOSSY CUP ST

92 MOSSY CUP ST

90 MOSSY CUP ST

88 MOSSY CUP ST

86 MOSSY CUP ST

84 MOSSY CUP ST

82 MOSSY CUP ST










171,900

150,070

134,870

156,660

172,910

181,130

184,920

173,330

173,330

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

313,100

210,030

200,460

221,080

328,370

449,870

248,490

291,670

295,650

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,395.55

1,036.16

964.89

636.84

1,442.39

1,427.20

0.00

1,136.58

1,349.45

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM O65

HOM VTX

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,395.55

1,036.16

964.89

636.84

1,442.39

1,427.20

0.00

1,136.58

1,349.45


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

485,000

360,100

335,330

377,740

501,280

631,000

433,410

465,000

468,980


485,000

360,100

335,330

372,740

501,280

626,000

0

460,000

468,980

0

0

0

5,000

0

5,000

433,410

5,000

0


PAGE 200






059381001149

059381001150

059381001152

059381001153

059381001154

059381001155

059381001156

059381001157

059381001158


PIWINSKI STEPHEN EDWARD115 BIKEWAY LNSHAVANO PARK TX 78231-1402

STRAIN DAVID & PAMELA113 BIKEWAY LNSHAVANO PARK TX 78231-1402

MASAAD MUSTAFA A109 BIKEWAY LNSHAVANO PARK TX 78231-1402

DUNCAN WALTER J & JOAN107 BIKEWAY LNSHAVANO PARK TX 78231-1402

HENDRICKS DON C & KAREN B105 BIKEWAY LNSHAVANO PARK TX 78231-1402

SENSIBA GUY M & MARJORIE F103 BIKEWAY LNSHAVANO PARK TX 78231-1402

MOSELEY MARTHE J & RANDY A101 BIKEWAY LNSHAVANO PARK TX 78231-1402


GALVAN ERNEST G & DIANA R110 BIKEWAY LNSHAVANO PARK TX 78231-1401

NAME

115 BIKEWAY LN

113 BIKEWAY LN

109 BIKEWAY LN

107 BIKEWAY LN

105 BIKEWAY LN

103 BIKEWAY LN

101 BIKEWAY LN

112 BIKEWAY LN

110 BIKEWAY LN










173,440

170,350

173,330

177,420

177,720

177,780

195,230

8,590

184,950

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

315,090

199,340

279,300

446,910

234,530

357,930

279,470

0

352,440

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,319.73

1,049.37

1,302.41

1,018.99

816.93

1,541.46

1,365.91

0.00

1,268.16

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM

VET DEF HOM O65

HOM O65

HOM

HOM

EXXV

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,319.73

1,049.37

1,302.41

1,018.99

816.93

1,541.46

1,365.91

0.00

1,268.16


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

488,530

369,690

452,630

624,330

412,250

535,710

474,700

8,590

537,390


483,530

364,690

452,630

607,330

407,250

535,710

474,700

0

532,390


5,000

5,000

0

17,000

5,000

0

0

8,590

5,000


PAGE 201






059381001159

059381001160

059381001161

059381001162

059381001163

059381001164

059381001165

059381001166

059381001167


VASQUEZ ROSEMARY C & ANDY F108 BIKEWAY LNSHAVANO PARK TX 78231-1401

OLD FAMILY TRUSTOLD CAROLE W TRUSTEES106 BIKEWAY LNSHAVANO PARK TX 78231-1401

WALEA ALFRED W & NANCY D104 BIKEWAY LNSHAVANO PARK TX 78231-1401

KIRBY KENNETH CRAIGANNE LINAHAN102 BIKEWAY LNSHAVANO PARK TX 78231-1401

WRIGHT EARL L & SUSAN L100 BIKEWAY LNSHAVANO PARK TX 78231-1401

CAIN DOUGLAS N101 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

MAILHOT PETER103 RIPPLE CREEK STSAN ANTONIO TX 78231-

RILEY TIM & RILEY CATHERINE WANG105 RIPPLE CREEK STSAN ANTONIO TX 78231-1418

FELTY STEVE ALAN & MARICELA V107 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

NAME

108 BIKEWAY LN

106 BIKEWAY LN

104 BIKEWAY LN

102 BIKEWAY LN

100 BIKEWAY LN

101 RIPPLE CREEK ST

103 RIPPLE CREEK ST

105 RIPPLE CREEK ST

107 RIPPLE CREEK ST










181,140

183,580

183,580

176,160

189,580

168,170

168,170

170,670

186,340

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

343,120

280,800

418,660

485,550

304,740

211,820

228,420

196,230

228,040

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,326.72

0.00

1,398.43

1,654.52

977.31

813.60

1,141.16

1,055.73

721.58

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65 VTX

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,326.72

0.00

1,398.43

1,654.52

977.31

813.60

1,141.16

1,055.73

721.58


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

524,260

464,380

602,240

661,710

494,320

379,990

396,590

366,900

414,380


519,260

0

597,240

656,710

489,320

374,990

396,590

366,900

409,380

5,000

464,380

5,000

5,000

5,000

5,000

0

0

5,000


PAGE 202






059381001168

059381001169

059381001170

059381001171

059381001172

059381001174

059381001175

059381001176

059381001177


BELADI DONNA L & HAMID109 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

PRESTON JAMES R & CHRISTINE111 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

MAURTUA JUAN MIGUEL113 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

RICE JERRY115 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

ELLEY MICHAEL & THERESA117 RIPPLE CREEK STSHAVANO PARK TX 78231-1418

SIMPSON BARBARA M100 RIPPLE CREEK STSHAVANO PARK TX 78231-1417

MULLAN CELINA RIOS102 RIPPLE CREEK STSHAVANO PARK TX 78231-1417

TORRES ALBERTO & TANYA C104 RIPPLE CREEK STSHAVANO PARK TX 78231-1417

CRACKNELL RAYMOND W & KAREN106 RIPPLE CREEK STSHAVANO PARK TX 78231-1417

NAME

109 RIPPLE CREEK ST

111 RIPPLE CREEK ST

113 RIPPLE CREEK ST

115 RIPPLE CREEK ST

117 RIPPLE CREEK ST

100 RIPPLE CREEK ST

102 RIPPLE CREEK ST

104 RIPPLE CREEK ST

106 RIPPLE CREEK ST






CB 5938 BLK LOT 1174 UNIT 14




200,820

201,610

188,000

171,200

253,520

172,270

179,560

177,480

164,710

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

392,650

318,280

459,050

341,520

644,170

360,230

218,700

329,840

362,540

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,466.85

1,154.46

0.00

702.87

2,345.10

1,263.19

865.56

1,459.77

818.44

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM VTX

HOM O65

HOM O65

VET HOM O65

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,466.85

1,154.46

0.00

702.87

2,345.10

1,263.19

865.56

1,459.77

818.44


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

593,470

519,890

647,050

512,720

897,690

532,500

398,260

507,320

527,250


588,470

514,890

0

507,720

892,690

515,500

393,260

507,320

522,250

5,000

5,000

647,050

5,000

5,000

17,000

5,000

0

5,000


PAGE 203






059381001178

059381001179

059381001180

059381001181

059381001182

059381001183

059381001184

059381001185

059381001186


REGNER GLENN119 PAINTED POST LNSAN ANTONIO TX 78231-

GRAHAM LOYD ALTON & BAILERY ILSE D117 PAINTED POSTSHAVANO PARK TX 78231-

ZUFLACHT MICHAEL I115 PAINTED POST LNSHAVANO PARK TX 78231-1415

ROBINSON KENNETH D &SHIRLEY J113 PAINTED POST LNSHAVANO PARK TX 78231-1415

COLEMERE MICHAEL &VICTORIA MAISEL111 PAINTED POST LNSHAVANO PARK TX 78231-1415

GRANT WILSON WAYNE & VERONICA109 PAINTED POST LNSHAVANO PARK TX 78231-1415

MURPHY DANIEL G & SHERYL S107 PAINTED POST LNSHAVANO PARK TX 78231-1415

HARDER DOUGLAS E & BARBARA105 PAINTED POST LNSHAVANO PARK TX 78231-1415

LOZANO FERNANDO & PRISCILLA103 PAINTED POST LNSHAVANO PARK TX 78231-1415

NAME

119 PAINTED POST LN

117 PAINTED POST LN

115 PAINTED POST LN

113 PAINTED POST LN

111 PAINTED POST LN

109 PAINTED POST LN

107 PAINTED POST LN

105 PAINTED POST LN

103 PAINTED POST LN


CB 5938 BLK LOT E 160.34 FT OF 1179

CB 5938 BLK LOT 1180 & W 13.58 OF 1179







176,590

186,760

164,650

155,720

80,620

161,070

155,100

155,920

157,320

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

312,320

369,530

375,090

230,770

348,440

428,780

294,900

227,990

178,520

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,406.80

1,551.76

1,144.29

583.87

1,198.62

1,317.89

1,294.84

947.25

464.12

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

VET HOM O65

HOM O65

HOM O65

HOM O65

HOM O65

HOM

HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,406.80

1,551.76

1,144.29

583.87

1,198.62

1,317.89

1,294.84

947.25

464.12


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

488,910

556,290

539,740

386,490

429,060

589,850

450,000

383,910

335,840


488,910

539,290

534,740

381,490

424,060

584,850

450,000

378,910

330,840

0

17,000

5,000

5,000

5,000

5,000

0

5,000

5,000


PAGE 204






059381001187

059381001188

059381001189

059381001190

059381001191

059381001192

059381001193

059381001194

059381001195


CUNOV KURT A & LISA M101 PAINTED POST LNSHAVANO PARK TX 78231-1415

RABEL ADAM G & REBECCA L3810 DE ZAVALA RDSHAVANO PARK TX 78231-1409

OBERG ALOIS3806 DE ZAVALA RDSAN ANTONIO TX 78231-1409

ODOM JOHNNY & JANICE3802 DE ZAVALA RDSAN ANTONIO TX 78231-1409

KERESZTURY SHIRLEY J100 PAINTED POST LNSHAVANO PARK TX 78231-1414

JOHNSON KEVIN M & NEGAR102 PAINTED POST LNSHAVANO PARK TX 78231-1414

EADES THOMAS W & MARILYN104 PAINTED POST LNSHAVANO PARK TX 78231-1414

DEARMOND DAIEL T & LISA M106 PAINTED POST LNSHAVANO PARK TX 78231-1414

SCHWEITZER FRANK & MARY108 PAINTED POST LNSHAVANO PARK TX 78231-1414

NAME

101 PAINTED POST LN

3810 DE ZAVALA RD

3806 DE ZAVALA RD

3802 DE ZAVALA RD

100 PAINTED POST LN

102 PAINTED POST LN

104 PAINTED POST LN

106 PAINTED POST LN

108 PAINTED POST LN










165,050

175,040

175,040

176,480

179,790

182,020

173,280

169,560

177,670

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

229,800

151,960

173,580

312,560

628,210

386,980

381,720

536,560

238,360

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,136.15

940.92

502.47

696.66

2,324.96

1,637.25

1,333.60

2,031.80

835.81

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

HOM O65

HOM O65

HOM

HOM

HOM O65

HOM

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,136.15

940.92

502.47

696.66

2,324.96

1,637.25

1,333.60

2,031.80

835.81


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

394,850

327,000

348,620

489,040

808,000

569,000

555,000

706,120

416,030


394,850

327,000

343,620

484,040

808,000

569,000

550,000

706,120

411,030

0

0

5,000

5,000

0

0

5,000

0

5,000


PAGE 205






059381001196

059381001197

059381001198

059381001199

059381001200

059381001202

059381001203

059381001204

059381001205


SALAZAR MELISSA110 PAINTED POST LNSHAVANO PARK TX 78231-1414

BOHL MARK S & DARLA TPO BOX 162971AUSTIN TX 78716-

VOLTZ AMY A114 PAINTED POST LNSHAVANO PARK TX 78231-1414

CURRENT PROPERTY OWNER116 PAINTED POST LNSHAVANO PARK TX 78231-1414

TRIPPY MATTHEW A & CHRISTA W118 PAINTED POST LNSHAVANO PARK TX 78231-1414

SPANN DON L & JUDITH A122 PAINTED POST LNSHAVANO PARK TX 78231-1414

OTT ROBERT S & MAUREEN C101 PEPPER BUSH STSHAVANO PARK TX 78231-1416

VELASQUEZ MANUEL & ALICIA103 PEPPER BUSH LNSAN ANTONIO TX 78231-1416

VELASQUEZ MANUEL J & ALICE105 PEPPER BUSH STSHAVANO PARK TX 78231-1416

NAME

110 PAINTED POST LN

112 PAINTED POST LN

114 PAINTED POST LN

116 PAINTED POST LN

118 PAINTED POST LN

122 PAINTED POST LN

101 PEPPER BUSH ST

103 PEPPER BUSH ST

105 PEPPER BUSH ST










178,940

198,050

209,630

205,120

197,470

193,360

192,980

194,930

186,300

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

372,870

461,950

370,370

386,880

203,020

360,200

466,430

172,310

262,890

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,582.58

1,899.10

1,668.90

1,668.90

1,152.05

784.60

1,417.28

507.70

761.63

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

CAP HOM

HOM

VET HOM

CAP HOM

HOM O65

HOM O65

CAP HOM O65

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,582.58

1,899.10

1,668.90

1,668.90

1,152.05

784.60

1,417.28

507.70

761.63


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

551,810

660,000

580,000

592,000

400,490

553,560

659,410

367,240

449,190


550,000

660,000

580,000

580,000

400,377

548,560

654,410

349,470

444,190

1,810

0

0

12,000

113

5,000

5,000

17,770

5,000


PAGE 206






059381001206

059381001207

059381001208

059381001209

059381001210

059381001211

059381001212

059381001213

059381001214


JONES JACOB & ALLISON G107 PEPPER BUSH STSHAVANO PARK TX 78231-1416

GRESORES ADRIAN109 PEPPER BUSH STSHAVANO PARK TX 78231-1416

PATEL ANANT & MORAR URCHNA111 PEPPER BUSH STSHAVANO PARK TX 78231-

BRUCE EDWARD R & SANDRA C113 PEPPER BUSH STSHAVANO PARK TX 78231-1416

REUTZEL PHILIP K & TERRY L110 PEPPER BUSH STSHAVANO PARK TX 78231-1416

MOULDER MARY HANNAH108 PEPPER BUSH STSHAVANO PARK TX 78231-1416

GONZALES SARA Y & ADRIAN K106 PEPPER BUSH STSHAVANO PARK TX 78231-

ZARATE PABLO & ERIKA A104 PEPPER BUSH STSHAVANO PARK TX 78231-1416

MONTGOMERY MICHAEL T &DIANE P102 PEPPER BUSH STSHAVANO PARK TX 78231-1416

NAME

107 PEPPER BUSH ST

109 PEPPER BUSH ST

111 PEPPER BUSH ST

113 PEPPER BUSH ST

110 PEPPER BUSH ST

108 PEPPER BUSH ST

106 PEPPER BUSH ST

104 PEPPER BUSH ST

102 PEPPER BUSH ST








CB 5938 BLK LOT 1213 (SHAVANO PARKUT-14)


177,500

174,090

212,720

190,640

191,160

194,520

172,270

176,730

177,370

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

389,200

335,200

229,630

184,790

305,770

240,370

257,710

259,220

407,710

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

1,630.63

1,465.44

1,272.83

558.11

1,138.71

602.83

1,237.23

0.00

1,544.14

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM

HOM

CAP HOM O65

HOM O65

HOM O65

HOM VTX

HOM O65

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

1,630.63

1,465.44

1,272.83

558.11

1,138.71

602.83

1,237.23

0.00

1,544.14


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

566,700

509,290

442,350

375,430

496,930

434,890

429,980

435,950

585,080


566,700

509,290

442,350

367,051

491,930

429,890

429,980

0

580,080

0

0

0

8,379

5,000

5,000

0

435,950

5,000


PAGE 207






059381001215

059381001218

059381001219

059381002001

059381002002

150100000465

150100000469

150100000470

150100000471


BRETT ANNETTE C100 PEPPER BUSH STSHAVANO PARK TX 78231-1416

REIN RICKARD E & SARAH M105 W MOSSY CUP STSHAVANO PARK TX 78231-1230

ORBELO JOJACQUELON110 HONEY BEE LNSHAVANO PARK TX 78231-1205

MCMINN REBECCA F DEMONTREVE134 LONG BOW RDSHAVANO PARK TX 78231-1209

NESTING HENRY MCDONALD112 ARROW MOUND STSHAVANO PARK TX 78231-1201





NAME

100 PEPPER BUSH ST

105 W MOSSY CUP ST

110 HONEY BEE LN

134 LONG BOW RD

112 ARROW MOUND ST

0 W LOOP 1604

0 W LOOP 1604

0 W LOOP 1604

0 W LOOP 1604


CB 5938 LOT 1137(.7655 AC) CB 4783 P-1CABS 336 (.6409 AC)


CB 5938 BLK LOT 1048A (LOT 1048ASHAVANO PK UT-12)

CB 5938 BLK LOT 1092 & 1093

CB 4784 P-1 (6.18), CB 4785 P-1(34.4159), P-1J (.0656)

CB 4787 P-1G (NON ADJ REMS)

NCB 15011 P-1B (4.1752), CB 4787 P-1E(.4717), P-1H (.3637) (NON ADJ REMS)

CB 4784 P-1N (NON ADJ REMS)

178,840

253,020

258,760

273,770

223,890

2,649,740

548,910

2,448,380

60,000

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

266,160

546,980

382,930

176,330

253,110

0

0

0

0

0

0

0

0

0

3,490

160

410

310

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

702.87

1,758.86

0.00

573.08

740.46

10.04

0.46

343.05

0.89

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HOM O65

HOM O65

HOM O65 VTX

S65 CAP HOM

HOM O65

OSP

OSP

OSP

OSP

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

702.87

1,758.86

0.00

573.08

740.46

10.04

0.46

343.05

0.89


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

445,000

800,000

641,690

450,100

477,000

2,649,740

548,910

2,448,380

60,000


440,000

678,611

0

397,930

472,000

3,490

160

119,222

310

5,000

5,000

641,690

52,170

5,000

2,646,250

548,750

2,329,158

59,690


PAGE 208






150110000018

177040010010

177040010050

186121020530

730004550000

901072274525

901096111000

902010410060


STATE OF TEXASPO BOX 29928SAN ANTONIO TX 78229-0928

UNIVERSITY CHURCH OF CHRIST113 SUNFLOWER LNSAN ANTONIO TX 78213-1923

SHAVANO CLASS I LLC400 W ILLINOIS AVE STE 950MIDLAND TX 79701-4641

LHS4680 LLC442 PUEBLO PINTADOHELOTES TX 78023-4725

SOUTHWESTERN BELL TELEPHONEATTN PROPERTY TAX DEPTONE AT&T WAY ROOM 4A234BEDMINSTER NJ 07921-

AMERIGAS PROPANE LPSAMUEL MAURIELLO-TREASPO BOX 798VALLEY FORGE PA 19482-0798

ARI INCPO BOX 8444001 LEADENHALL RDMOUNT LAUREL NJ 08054-4611

BROWNING-FERRIS INDUSTRIESWILLIAM D RUCKELSHAUS-CEOPO BOX 29246PHOENIX AZ 85038-9246

NAME

0 W LOOP 1604




0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

NCB 15011 BLK P-1D

NCB17704 BK1 LOT N478.46'OF1 CB4782FBK1 LT S219.06' OF 1 UNIV OAKS CHURCHOF CHRIST

NCB 17704 BLK 1 LOT 5 (LIFE FAMILYCHURCH)

NCB 18612 BLK 102 LOT 53 (SILK GREENERYSUBD)

SOUTHWESTERN BELL TELEPHONE 000000 00VARIOUS LOC TELEPHONE LINES &APPURTENANCES FURN FIXT EQPT VEHS SUPLI OTNSF

AMERIGAS PROPANE LP 000000 00 VARIOUSLOC LEASED EQUIP

AUTOMOTIVE RENTALS INC 000000 00 REGBEXAR CO LEASED VEHICLES

B F I WASTE SYSTEMS 000000 00 VARIOUSLOC APPORTIONED WASTE CONTAINERS

210

1,853,130

2,712,490

584,220

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

0

1,665,740

249,850

1,126,040

144,475,806

192,100

88,852,860

3,071,080

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

0.00

8,523.90

3,690.85

4,328.72

0.00

79.70

44.19

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

EXXV

EXXV

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

0.00

8,523.90

3,690.85

4,328.72

0.00

79.70

44.19


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

210

3,518,870

2,962,340

1,710,260

144,475,806

192,100

88,852,860

3,071,080


0

0

2,962,340

1,282,695

1,504,375

0

27,700

15,358

185

266,851

0

0

0

140

0

0


PAGE 209






903011205600

903018175000

903044951280

903062800040

903083569630

903094000500

904020726765

904070655177

906032700750


CAB EAST LLCPO BOX 198409NASHVILLE TN 37219-8409

CANON FINANCIAL SERVICES INCTAX DEPTPO BOX 5008MOUNT LAUREL NJ 08054-5008

CHASE AUTO LEASING CORPPROP TAX UNIT - OH1-10861111 POLARIS PKWY # A3COLUMBUS OH 43240-2031

COCA COLA CO THEATTN TANGIBLE PROPERTY TAXPO BOX 4440BRANDON FL 33509-4440

CORT FURNITURE RENTALPAUL ARNOLD-CEOPO BOX 80397FORT WAYNE IN 46898-0397

CULLIGAN SOUTHWEST INCATTN: ROBERT W BOERNER1034 AUSTIN STSAN ANTONIO TX 78208-1153

DATA SALES COATTN: TAX DEPT3450 W BURNSVILLE PKWYBURNSVILLE MN 55337-4203

DONLEN TRUSTDON RAPPEPORT-CEO3000 LAKESIDE DR STE 2BANNOCKBURN IL 60015-1230

FIDELITY ASSET MANAGEMENTATTN TAX DEPT601 RIVERSIDE AVEJACKSONVILLE FL 32204-2957

NAME

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

CAB EAST LLC 000000 00 REG BEXAR COLEASED VEHICLES

CANON FINANCIAL SERVICES INC 000000 00VARIOUS LOC LEASED EQPT

CHASE AUTO LEASING 000000 00 REG BEXARCO VEH

COCA-COLA REFRESHMENTS 000000 00VARIOUS LOC LEASED EQUIPMENT

CORT FURNITURE RENTAL 000000 00 VARIOUSLOC LEASED EQUIP

CULLIGAN SOUTHWEST INC 000000 00VARIOUS LOC LEASED EQPT

DATA SALES CO 000000 00 VARIOUS LOCVARIOUS LOC

DONLEN TRUST 000000 00 REG BEXAR CO VEH

FIDELITY ASSET MANAGEMENT 000000 00VARIOUS LOCATIONS EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

55,256,720

6,349,090

81,252,510

7,368,210

895,180

769,130

202,610

14,801,820

98,230

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

247.03

0.00

28.69

12.95

23.00

0.00

67.22

0.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

LV

HB3

LV

HB3

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

247.03

0.00

28.69

12.95

23.00

0.00

67.22

0.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

55,256,720

6,349,090

81,252,510

7,368,210

895,180

769,130

202,610

14,801,820

98,230


0

85,850

0

9,970

4,502

7,994

0

23,360

0

545,310

0

1,546,940

0

0

0

330

0

290


PAGE 210






906040771775

906042835352

906043005050

907013845800

907031340405

907041771260

907052201530

907063726250

908041226200


FINANCIAL SERVICES VEHICLEATTN: TAX DEPT5550 BRITTON PKWYHILLIARD OH 43026-7456

FIRST AMERICAN COMM BANCORP255 WOODCLIFF DRFAIRPORT NY 14450-4219

FIRST DATA MERCHANT SRVICESPO BOX 4900SCOTTSDALE AZ 85261-4900

WASTE MANAGEMENT INCJAMES KOENIG-CEO1001 FANNIN ST STE 4000HOUSTON TX 77002-6711

E L J PROPERTIES INCGEORGE VENTURES GROUP/ELJ4091 DE ZAVALA RD STE 2SHAVANO PARK TX 78249-2068

GLOBAL TELECOMMUNICATION INC101 PEPPER BUSH STSHAVANO PARK TX 78231-1416

CONOPCO INCATTN LAVINIA SPONSLER521 S BOSTON AVETULSA OK 74103-4602

GREAT AMERICA LEASINGTAX DEPTPO BOX 609CEDAR RAPIDS IA 52406-0609

HEWLETT PACKARD FINANCIALATTN: PROPERTY TAXPO BOX 251209PLANO TX 75025-1209

NAME

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

4091 DE ZAVALA RD-2

101 PEPPER BUSH ST

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

FINANCIAL SERVICES VEHICLE 000000 00REG BEXAR CO VEHICLES

FIRST AMERICAN COMM BANCORP 000000 00VARIOUS LOC LEASED EQPT

FIRST DATA MERCHANT SVC CORP 000000 00VARIOUS LOC LEASED EQUIP

GARBAGE GOBBLER 000000 00 VARIOUS LOCAPPORTIONED TRASH CONTAINERS 90904 0220010

GEORGE VENTURES GROUP/ELJ 004091 00 DEZAVALA RD FURN FIXT EQPT SUP

GLOBAL TELECOMMUNICATION INC 101 PEPPERBUSH LN FURN FIXT EQUIP SUP

GOOD HUMOR BREYERS 000000 00 VARIOUS LOC

GREAT AMERICA LEASING CORP 000000 00VARIOUS LOC LEASED EQPT

HEWLETT PACKARD FINANCIAL SV 000000 00VARIOUS LOC EQUIP

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

32,553,830

3,856,850

863,970

3,132,680

124,520

370

759,240

11,099,110

14,089,080

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

0.00

3.86

2.85

0.00

358.30

0.00

4.75

490.08

24.06

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

LV

HB3

HB3

HB3

HB3

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

0.00

3.86

2.85

0.00

358.30

0.00

4.75

490.08

24.06


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

32,553,830

3,856,850

863,970

3,132,680

124,520

370

759,240

11,099,110

14,089,080


0

1,340

990

0

124,520

0

1,650

170,320

8,360

746,880

0

0

31

0

370

0

0

0


PAGE 211






908052402662

908060661090

909010010750

910061174500

912033432550

912076312035

913021300130

913069474410

914062151810


HITACHI CAPITAL AMERICA CORP800 CONNECTICUT AVE STE 4N01NORWALK CT 06854-1738

HONDA LEASE TRUSTATTN: TAX DEPT20800 MADRONA AVETORRANCE CA 90503-4915

I B M CREDIT CORPPO BOX 1159SOUTHBURY CT 06488-8159

JOHNSON & JOHNSON FINANCE COATTN: TAX DEPT1125 BEAR TAVERN RDTITUSVILLE NJ 08560-1504

LEASE PLAN USA INCATTN TAX DEPT #4001165 SANCTUARY PKWY STE 100ALPHARETTA GA 30009-4796

ARD MOR INCLUV-N-CARE KINDERGARTE13211 HUEBNER RDSAN ANTONIO TX 78230-4200

MARLIN LEASING CORPORATIONPROPERTY TAX DEPTPO BOX 5481MOUNT LAUREL NJ 08054-5481

MOBILE MINI INCATTN: PROPERTY TAX4646 E VAN BUREN ST STE 400PHOENIX AZ 85008-6927

NISSAN/INFINITI LEASE TRUSTCORPORATE TAX DEPTPO BOX 650214DALLAS TX 75265-0214

NAME

0 REG BEXAR COUNTY

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

13211 HUEBNER RD

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

HITACHI CAPITAL AMERICA CORP 000000 00REG BEXAR CO VEH

HONDA LEASE TRUST 000000 00 REG BEXARCO VEH

IBM CREDIT CORP 000000 00 VARIOUS LOCDATA PROCESSING EQPT

JOHNSON & JOHNSON FINANCE CO 000000 00VARIOUS LOC EQUIP

LEASE PLAN USA INC 000000 00 REG BEXARCO LEASED VEHICLES

LUV-N-CARE KINDERGARTE 013211 00HUEBNER RD FURN FIXT EQPT INV VEH SUP91207 631 2000

MARLIN LEASING 000000 00 VARIOUS LOCEQUIP

MOBILE MINI INC 000000 00 VARIOUSLOCATI EQPT

NISSAN/INFINITI LEASE TRUST 000000 00REG BEXAR CO VEHICLES

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

128,180

50,199,440

2,137,440

856,960

12,049,890

59,000

3,956,020

991,550

52,972,330

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

20.98

0.00

0.00

40.97

59.42

186.75

20.69

2.96

0.00

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

LV

HB3

HB3

LV

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

20.98

0.00

0.00

40.97

59.42

186.75

20.69

2.96

0.00


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

128,180

50,199,440

2,137,440

856,960

12,049,890

59,000

3,956,020

991,550

52,972,330


7,291

0

0

14,240

20,650

59,000

7,190

1,030

0

0

57,520

150

0

0

0

0

0

145,010


PAGE 212






915031302605

916040451100

916060760000

916071258860

916080500010

916080500015

916086242505

916086749000

919010083035


OLIVA BRIDGETTE S ATTY311 BERKLEY OAKSHAVANO PARK TX 78230-5643

PAWNEE LEASING CORP700 CENTRE AVEFORT COLLINS CO 80526-2023

D L PETERSON TRUSTPERSONAL PROPERTY TAXPO BOX 13085BALT MORE MD 21203-3085

PHOTOG ELEGANCE BY D SIXTPHOTOGRAPHY ELEGANCE/D SIXT99 WINDMILL RDSHAVANO PARK TX 78231-1546

PITNEY-BOWES INCATTN TAX DEPT5310 CYPRESS CENTER DR STE 110TAMPA FL 33609-1041

PITNEY BOWES CREDIT CORPPITNEY BOWES GLOBAL FINANCIAL5310 CYPRESS CENTER DR STE 110TAMPA FL 33609-1041

PORSCHE LEASING LTDROSS A DUPPER-PRES4343 COMMERCE CT STE 300LISLE IL 60532-3616

FRANCOTYP-POSTALIA INC140 N MITCHELL CT STE 200ADDISON IL 60101-5629

S B C TOWER HOLDINGS LLCATTN: PROPERTY TAX DEPT1010 PINE ST RM 9E-L-01SAINT LOUIS MO 63101-2015

NAME

311 BERKLEY OAK

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

99 WINDMILL RD

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

99 SADDLETREE RD

OLIVA BRIDGETTE S ATTY 000311 00BERKLEY OAK FURN FIXT EQUIP SUP

PAWNEE LEASING CORP 000000 00 VARIOUSLOC EQUIP

PETERSON D L TRUST 000000 00 REG BEXARCO LEASED VEHICLES

PHOTOGRAPHY ELEGANCE/D SIXT 99 WINDMILLRD FURN FIXT EQUIP SUP

PITNEY BOWES 000000 00 VARIOUS LOCLEASED EQUIPMENT

PITNEY BOWES CRD CORP 000000 00 VARIOUSLOC LEASED EQUIP

PORSCHE LEASING LTD 000000 00 REG BEXARCO

POSTALIA INC 000000 00 VARIOUS LOCPOSTAGE METERS

S B C TOWER HOLDINGS LLC 000099 00SADDLETREE RD EQPT

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

4,820

2,013,490

15,226,510

16,500

558,850

4,663,230

9,323,350

148,060

18,720

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

15.26

124.30

55.96

47.48

26.67

89.20

0.00

2.65

53.87

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

LV

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

15.26

124.30

55.96

47.48

26.67

89.20

0.00

2.65

53.87


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

4,820

2,013,490

15,226,510

16,500

558,850

4,663,230

9,323,350

148,060

18,720


4,820

43,200

19,449

16,500

9,270

31,000

0

920

18,720

0

0

0

0

0

0

488,870

0

0


PAGE 213






919053535500

920010251055

920041200010

920061022511

920061850020

921020142000

922090640010

923025392915

923033550070


SPRINT SPECTRUMPROPERTY TAX DEPTPO BOX 8430KANSAS CITY MO 64114-0430

T MOBILE WEST CORPORATIONATTN PROPERTY TAX DEPT12920 SE 38TH STBELLEVUE WA 98006-1350

TEXAS WIRED MUSIC INCWILLIAM D BALTHROPE-PRES4242 N INTERSTATE 35SAN ANTONIO TX 78218-5214

TRANSWORLD LEASING CORPLENNY CASH- PRES21403 W INTERSTATE 10SAN ANTONIO TX 78257-1618

TRAVIS PARK JEWELERSSUSAN LAWSON-OWNER112 FAWN DRSHAVANO PARK TX 78231-1515

U S BANCORPBUSINESS EQUIPMENT FINANCE GROUP1310 MADRID ST STE 100MARSHALL MN 56258-4001

VW CREDIT INCATTN: TAX DEPTPO BOX 7498LIBERTYVILLE IL 60048-7498

WELLS FARGO FINANCIALATTN: TAX DEPT800 WALNUT STDES MOINES IA 50309-3891

WHEELS LTPO BOX 2896DES PLAINES IL 60017-2896

NAME

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

112 FAWN DR

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

0 VARIOUS LOCATIONS

0 REG BEXAR COUNTY

SPRINT SPECTRUM LP 000000 00 VARIOUSLOC EQUIPMENT @ VARIOUS LOCATIONS

T-MOBILE WEST CORPORATION 000000 00VARIOUS LOCATI

TEXAS WIRED MUSIC INC 000000 00 VARIOUSLOC LEASED EQUIPMENT

TRANSWORLD LEASING CORP 000000 00 REGBEXAR CO EXEMPT VEHICLES

TRAVIS PARK JEWELERS 000112 00 FAWN DRINV FURN FIXT EQPT

U S BANCORP EQUIP FINANCE 000000 00VARIOUS LOC EQUIP & VEHICLES

VOLKSWAGEN LEASING 000000 00 REG BEXARCO VEH

WELLS FARGO FINANCIAL 000000 00 VARIOUSLOCATO EQPT

WHEELS LT 000000 00 REG BEXAR CO REGBEXAR CO

0

0

0

0

0

0

0

0

0

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

LAND:

40,726,960

38,422,680

171,450

9,503,290

7,000

9,049,990

57,837,830

3,439,640

21,235,840

0

0

0

0

0

0

0

0

0

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

PROD:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

IMPR:

11.57

336.28

4.39

0.00

22.15

434.20

0.00

54.12

103.07

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

HB3

LV

LV

HB3

0036

0036

0036

0036

0036

0036

0036

0036

0036

JURS

11.57

336.28

4.39

0.00

22.15

434.20

0.00

54.12

103.07


ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

ASE:

40,726,960

38,422,680

171,450

9,503,290

7,000

9,049,990

57,837,830

3,439,640

21,235,840


4,020

116,868

1,525

0

7,000

150,900

0

18,810

35,820

0

0

0

496,000

0

0

498,100

0

0


PAGE 214






923060560400

923070100010


WRIGHT BROTHERS TECHNOLOGIES CORPBRUCE WRIGHT- PRESPO BOX 460422SAN ANTONIO TX 78246-0422

XEROX CORPPROPERTY TAX DEPARTMENTPO BOX 9601WEBSTER NY 14580-7571

NAME

111 WAGON TRAIL RD

0 VARIOUS LOCATIONS

WRIGHT BROTHERS TECH CORP 111 WAGONTRAIL INV FURN FIXT MACH EQPT SUP

XEROX CORPORATION 000000 00 VARIOUS LOCLEASED EQUIP *****EQPT IN OVL TU'S*****

0

0

LAND:

LAND:

44,870

3,610,000

0

0

PROD:

PROD:

IMPR:

IMPR:

129.11

1.44

TOTAL

TOTAL

HB3

0036

0036

JURS

129.11

1.44


ASE:

ASE:

44,870

3,610,000


44,870

500

0

0


PAGE 215






ACCOUNT NO. DESCRIPTION NAME JURS TAX VALUE EXEMPT LEVYVALUESPARCEL ADDRESS EXEMPTIONS DEFERRAL JURS TAX VALUE EXEMPT LEVY

JUR CODES: 0=BEXAR COUNTY TAX OFFICE; 1=ROAD DISTRICT #1; 2=ROAD DISTRICT #2; 3=ROAD DISTRICT #3; 4=ROAD DISTRICT #4; 5=STATE; 6=ROAD; 7=EDWARDS WATER; 8=ROAD AND FLOOD; 9=ALAMO COMM COLLEGE; 10=HOSPITAL DISTRICT; 11=BEXAR COUNTY; 12=ATASCOSA COUNTY; 13=COMAL COUNTY; 14=KENDALL COUNTY; 15=MEDINA COUNTY; 16=WILSON COUNTY; 17=GUADALUPE COUNTY; 18=BANDERA COUNTY; 19=SA RIVER AUTHORITY; 20=COUNTY EDUCATION DISTRICT JUDSON; 21=CITY - SAN ANTONIO; 22=ALAMO HEIGHTS; 23=BALCONES HEIGHTS; 24=CASTLE HILLS; 25=CHINA GROVE; 26=CONVERSE; 27=ELMENDORF; 28=GREY FOREST; 29=HILL COUNTRY VILL; 30=HOLLYWOOD PARK; 31=KIRBY; 32=LEON VALLEY; 33=LIVE OAK; 34=OLMOS PARK; 35=SELMA; 36=SHAVANO PARK; 37=CITY OF SOMERSET; 38=ST HEDWIG; 39=TERRELL HILLS; 40=UNIVERSAL CITY; 41=WINDCREST; 42=HELOTES; 43=SCHERTZ; 44=LYTLE; 45=FAIR OAKS RANCH; 47=CITY OF VON ORMY; 48=SANDY OAKS; 50=ALAMO HEIGHTS ISD; 51=EAST CENTRAL ISD; 52=EDGEWOOD ISD; 53=HARLANDALE ISD; 54=JUDSON ISD; 55=NORTH EAST ISD; 56=NORTHSIDE ISD; 57=SAN ANTONIO ISD; 58=S. SAN ANTONIO ISD; 59=SOUTHSIDE ISD; 60=BEXAR-KENDALL ISD; 61=BOERNE ISD; 63=COMAL ISD; 64=SCHERTZ-CIBOLO ISD; 65=FLORESVILLE; 66=FORT SAM SCHOOL; 67=LACKLAND SCHOOL; 68=MEDINA VALLEY; 69=LOWER VALLEY ISD; 70=RANDOLPH SCHOOL; 72=SOMERSET ISD; 73=SOUTHWEST ISD; 74=PREVIOUS SAISD; 75=EMERG.SERV.DIST.#6; 76=EMERG.SERV.DIST.#5; 77=EMERG.SERV.DIST.#7; 78=EMERG.SERV.DIST.#3; 79=EMER.SERV.DIST. #2; 80=ENCINO PARK MUD; 81=WATER CONTROL; 82=WATER DISTRICT #16; 83=WATER DISTRICT #17; 84=EMERG.SERV.DIST #1; 85=SAN ANTONIO MUD #1; 86=TIMBER CREEK MUD; 87=ENCINO PARK MUD; 88=CIBOLO CREEK MUD; 89=CONCORD MUD; 90=NORTH SA ROAD; 91=TOP ACCOUNT; 92=TAX ESCROW ACCOUNT; 93=TOP OVERPAYMENTS; 94=PENDING CERTIFICATION; 95=ADJUSTMENT TOP REFUNDS; 96=OVER PAYMENT; 97=COUNTY EDUCATION D; 98=BXR APPRAISAL DIST; 99=CONTROL CARD; 100=EMERG.SERV.DIST.#4; 101=EMERG.SERV.DIST.#8; 102=EMERG.SERV.DIST#10; 105=BUTTERFIELD RANCH PID; 106=WESTSIDE 211 SID; 110=CIBOLO CANYONS SID; 111=EMERG.SERV.DIST#11; 112=EMERG.SERV.DIST#12; 113=CROSSWINDS AT SOUTH LAKE SID; 114=TALLEY ROAD SID; 115=WESTPOINTE SID; 116=CLEARWATER SID; 117=GATES SID; 118=STOLTE RANCH SID; 119=SAN ANTONIO DPID; 120=SAN ANTONIO DPIDC; 173=SOUTHWEST ISD I&S ONLY; 1001=FEE 1; 1002=FEE 2; 1003=FEE 3; 1004=FEE 4; 1005=FEE 5;


Meeting Date: November 23, 2020 Agenda item: 8.5

Prepared by: Curtis Leeth Reviewed by: Bill Hill

AGENDA ITEM DESCRIPTION: Approval – Fiscal Year 2021 City Surplus List Attachments for Reference: 1) 8.5a FY21 Surplus List

BACKGROUND / HISTORY: The City of Shavano Park regularly identifies surplus property eligible for surplus. This is the first surplus list of FY21; the last surplus list was approved at the February 24, 2020 City Council Meeting. The following items were successfully auctioned from the February approved list:

x

ID # Item Condition Department Fate Revenue1 SonicWALL Access Points Used / Working Admin Trashed -$ 2 Server Mounted Battery Backup Used / Not Working Admin Recycle -$ 3 Server Mounted Battery Backup Used / Not Working Admin Recycle -$ 4 PC Monitor Used / Working Admin Auction 5.77$ 5 PC Monitor Used / Working Admin Auction 5.77$ 6 PC Monitor Used / Working Admin Auction 5.77$ 7 PC Monitor Used / Working Admin Auction 5.79$ 8 Office PC (Fire Fighter PC) Used / Working Fire Auction 26.42$ 9 Office PC (City Secretary PC) Used / Working Admin Auction 26.43$

10 Office PC (Court-2 PC) Used / Working Admin Auction 26.43$ 11 Office PC (PW/W Office Manager PC) Used / Working Admin Auction 26.43$ 12 Office PC (APHR Clerk PC) Used / Working Admin Auction 26.43$ 13 Office PC (PD Captain CAD PC) Used / Working Police Auction 26.43$ 14 Office PC (PD Secretary PC) Used / Working Admin Auction 26.43$ 15 Server Mounted Battery Backup Used / Not Working Water Recycle -$ 16 Office Printer Used / Working Admin Auction, no bids, trashed -$ 17 Podium Microphone Used / Working Admin Auction 15.00$ 19 160-Watt Two-Way Portable PA System Used / Working Admin Auction 229.13$ 19 Silt fence (5.5 rolls) never been used PW Auction 15.01$ 20 PC Monitor Used / Working PW Auction 5.78$ 21 PC Monitor Used / Working PW Auction 5.78$ 22 PC Monitor Used / Working Water Auction 5.78$ 23 PC Monitor Used / Working Water Auction 5.78$ 24 PC Monitor Used / Working Water Auction 5.78$ 25 Booster Pump Used/working (needs some repairs) Water Auction 55.00$ 26 Printer Used/working Water Trashed -$ 27 Radio parts Used/working (needs some repairs) PW/W Auction 284.95$

26.42$ Fire383.86$ PW/W

26.43$ Police399 38$ Admin836.09$ Total

DISCUSSION: Property declared as surplus may be sold at auction and the resulting funds will be allocated back into the city’s General Fund. Please view attachment 8.5a for detailed listing of surplus items. Staff intends to use GovDeals.com as an auction outlet to properly dispose of surplus equipment. The two police vehicles identified with an asterisk on attachment 8.5a, have a direct purchase offer of $7,000.00 per vehicle ($14,000 total) by Southwest Public Safety (SWPS). SWPS is actively listed on the approved State of Texas Vendor List and is known as our local authorized emergency vehicle equipment vender/outfitter whom we utilize to install/remove police equipment from our patrol fleet. The vehicle would be required to be sold with emergency equipment as a ‘Restricted Sale’, unless all emergency lighting equipment is removed. Research conducted on the vehicles in their present condition, revealed the offer made by SWPS is of fair market value.

COURSES OF ACTION: Approve FY21 Surplus List; or alternatively decline and provide further guidance to staff.

FINANCIAL IMPACT: Revenue gained varies; items will be auctioned to public.

MOTION REQUESTED: Approve FY21 Surplus List.

ID # GovDeals ID Item1 Printer2 Battery Backup Unit3 Laptop4 iPad + Case5 iPad + Case6 iPad + Case7 iPad + Case8 Ticket Writer9 Rugged Mobile Printer

10 2013 Chevrolet Tahoe **11 2015 Ford Explorer**12 2015 Ford Explorer13 Zebra Model 420 Printer14 Zebra Model 420 Printer15 Zebra Model 420 Printer16 Zebra Model 420 Printer17 DATALUX Mobile Computer18 DATALUX Mobile Computer19 DATALUX Mobile Computer20 DATALUX Mobile Computer21 DATALUX Mobile Computer22 Toshiba Television Receiver23 ACER Computer Monitor24 Battery Backup Unit25 Battery Backup Unit26 Brazos Ticketwriter27 Brazos Ticketwriter28 Printer29 Compact Refridgerator30 Zebra RW 420 Mobile Printers31 Motorola Ticket Writers32 Panasonic Ticket WriterS33 Sthil Quickysaw34 Hobart wirefeeder welder35 Hobart Plasma cutter36 Coleman powermate37 Briggs& Straton generator/welder38 GE microwave 39 drafting table40 Dell printer41 12 ft trailer42 HACH SL100043

4445464748495051

Description ConditionHP Officejet Pro 8620 Used / Needs Servicing

APC 1000 Used / Not WorkingHP Pavilion dv7 Used / Not Working

iPad Air (Model A1474) + Brookstone Leather Case Used / WorkingiPad Air (Model A1474) + Brookstone Leather Case Used / WorkingiPad Air (Model A1474) + Brookstone Leather Case Used / WorkingiPad Air (Model A1474) + Brookstone Leather Case Used / Working

Symbol MC7090 Used / WorkingZebra RW 420 Used / Working

VIN 1GNLC2E06DR231003 Used / WorkingVIN 1FM5K8AR0FGB52433 Used / Working / Needs ServicingVIN 1FM5K8AR2FGB52434 Used / Working

XXRC06-50-5022 Used / Not WorkingXXRCJ151701202 Used / Not WorkingXXRC06-50-5021 Used / Not WorkingXXRC07-45-5062 Used / Not Working

SN 538202 Used / UnknownSN 546263 Used / UnknownSN 538201 Used / UnknownSN 538200 Used / UnknownSN 538197 Used / Unknown

SN C30218C04021A1 Used / Not WorkingSN 14650821942 Used / Not Working

APC 1300 Used / Not WorkingAPC 1500 Used / Not Working

SN 3181054 Used / Not WorkingSN 3260416 Used / Not Working

HP ColorJet Pro MFP M477fnw Used / Not WorkingFrigidaire SN D80-44700301-16202-210268 Used / Working

6 Ticket Writer Printers Used / Working3 Mobile Ticket Writers w/ 2 'Four Device' Charging Bases Used / Working

3 Panasonic Ticket Writers Used / WorkingModel TS 800 Used/ Needs serviceHandler 190 Used/ Needs service

Airforce 250ci Used/ Needs serviceProgen 5000 Used/ Needs service

champion 4500 Used/ Needs serviceused/working

usedE525w used/needs service

UsedWater sample tester Used

Department Fate RevenueAdmin (Court)

PoliceFire

Admin (Council)Admin (Council)Admin (Council)Admin (Council)

FireFire

Police SWPS Sale 7,000.00$ Police SWPS Sale 7,000.00$ PolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolicePolciePWPWPWPWPWPWWW

PWW

-$ Fire-$ PW/W

14,000.00$ Police-$ Admin

14,000.00$ Total

agenda - Shavano Park

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