HomeMy WebLinkAboutOrdinances (O-25-2351)-11/18/2025ORDINANCE 0-25-2351
AN ORDINANCE APPROVING AN AMENDED PROJECT AND
FINANCING PLAN FOR TAX INCREMENT REINVESTMENT ZONE
NUMBER ONE, CITY OF COLLEYVILLE, TEXAS; MAKING VARIOUS
FINDINGS RELATED TO SUCH PLAN; PROVIDING FOR
SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, on November 4, 1998, the City Council of the City of Colleyville,
Texas (the "City") created Tax Increment Reinvestment Zone
Number One, City of Colleyville, Texas (the "Zone") pursuant
to Ordinance 0-98-1124 and amended by Ordinance 0-98-
1131; and
WHEREAS, in accordance with Section 311.011(a) of the Texas Tax Code
the "Code"), on November 24, 1998, and amended on
January 22, 2002 the board of directors of the Zone (the
Board") adopted a project plan and reinvestment zone
financing plan for the Zone (collectively, the "Plan"), which,
as required by Section 311.011(d) of the Code, were
approved by the City Council pursuant to Ordinance 0-98-
1132 and amended by Ordinance 0-02-1324, Ordinance 0-
03-1402, and Ordinance 0-12-1858; and
WHEREAS, on December 4, 2012, the City Council of the City of Colleyville,
Texas, pursuant to Chapter 311 of the Texas Tax Code,
approved Ordinance 0-12-1858 expanding the boundaries of
Reinvestment Zone Number One, City of Colleyville, Texas (the
Zone"); and
WHEREAS, in accordance with Section 311.011(a) of the Texas Tax Code
the "Code"), on July 2, 2024, the board of directors of the
Zone (the "Board") adopted an amended project plan and
reinvestment zone financing plan for the Zone (collectively, the
Plan"), which, as required by Section 311.011(d) of the Code,
were approved by the City Council pursuant to Ordinance 0-
24-2287; and
WHEREAS, on October 21, 2025, the City Council of the City of Colleyville,
Texas, pursuant to Chapter 311 of the Texas Tax Code,
approved Ordinance 0-25-2347 expanding the boundaries and
extending the term of Reinvestment Zone Number One, City of
Colleyville, Texas (the "Zone"); and
WHEREAS, Section 311.011(e) of the Code allows the board of directors
of a tax increment reinvestment zone to recommend an
amendment to a project plan for the Zone so long as the
amendment is consistent with the requirements and limitations
Ordinance 0-25-2351
Page 2 of 3
of Chapter 311 of the Code and is approved by the governing
body of the municipality that created the zone; and
WHEREAS, as authorized by Section 311.011(e), and 311.008, of the Act,
on November 5, 2025, the Board recommended that the Plan
in Exhibit "A", be approved by the City Council; and
WHEREAS, all statutory and constitutional requirements for the passage
of this Ordinance have been adhered to, including, but not
limited to, the Open Meeting Act; and
WHEREAS, the City Council determines that the passage of this Ordinance
is in the best interests of the health, safety, and welfare of the
public.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF COLLEYVILLE, TEXAS:
Sec. 1. Findings.
THAT the City Council hereby makes the following findings of
fact:
1.1 The statements and facts set forth in the recitals of this
Ordinance are true and correct.
1.2 That the Plan includes all information required by Sections
311.003(b) and (c) of the Act.
1.3 That the Plan is feasible, and the Plan conforms to the
City's master plan.
Sec. 2. Approval of Plan.
THAT based on the findings set forth in Section 1 of this
Ordinance, the Plan is hereby approved.
Sec.3. Severability.
THAT if any portion, section or part of a section of this
Ordinance is subsequently declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, the
Ordinance 0-25-2351
Page 3 of 3
remaining portions, sections or parts of sections of this
Ordinance shall be and remain in full force and effect and shall
not in any way be impaired or affected by such decision,
opinion or judgment.
Sec. 4. Effective Date.
THAT this Ordinance shall take effect immediately upon its
adoption and publication in accordance with and as provided
by law and the City Charter.
AND IT IS SO ORDERED.
The first reading and public hearing being conducted on the 51h day of
November 2025.
The second reading and public hearing being conducted on the 18th day of
November 2025.
APPROVED BY A VOTE OF 7 AYES, AND 0 NAYS, ON THIS THE 18TH DAY OF
NOVEMBER 2025.
Mayor Bobby Lindamood Aye Mark Alphonso, Place 2 Aye
Mayor Pro Tern Brandi Elder Aye Ben Graves, Place 4 Aye
Deputy Mayor Pro Tern Scotty Richardson Aye Tim Raine, Place 6 Aye
Kimberly Holt Gunderson, Place 5 Aye
ATTEST:
qw
Christine Loven, TRMC
City Secretary
APP OVVE/DDAAS-TO FORM:
q(— Nl C1 U
Sarah Ross
City Attorney
OF CO LEYVILLE
Ool iVaA d
Mayor
Exhibit A
Tax Increment Reinvestment Zone #1
City of Colleyville, Texas
AMENDED PROJECT AND FINANCING PLAN
OCTOBER 2025
Project and Financing Plan, TIRZ #1
DISCLAIMER
The conclusions and recommendations of Pettit & Ayala Consulting (PAC)
are based on current market conditions and the expected performance
of the national, and/or local economy and real estate market. Given that
economic conditions can change and real estate markets are cyclical, it is
critical to monitor the economy and real estate market continuously, and
to revisit key project assumptions periodically to ensure that they are still
justified.
The future is difficult to predict, particularly given that the economy and
housing markets can be cyclical, as well as subject to changing consumer
and market psychology. There will usually be differences between projected
and actual results because events and circumstances frequently do not
occur as expected, and the differences may be material.
Foreword
Introduction
TIRZ Boundary
Current Conditions & Ownership
Proposed Development
Project Costs
Financial Feasibility Analysis
1
2
8
7
10
16Terms and Conditions
Table of Contents
9 Colleyville is a city in northeastern Tarrant County
in Texas with an estimated population of 26,057.
Centrally located in one of the country’s fastest growing
metropolitan areas, Dallas-Fort Worth, Colleyville
prides itself in having small town charm with big city
conveniences.
Collevyille is located 14 miles from Fort Worth, 22
miles from Dallas, and 5 miles from D/FW Airport.
City facilities include 12 award-winning parks and
greenbelts, with full service recreational facilities.
The City has six lighted tennis courts and four lighted
pickleball courts at City Park and McPherson Park
features a playground, three pavilions, restrooms,
drinking fountain, splashpad, Lyman Whitaker wind
sculptures, open play areas, a hike and bike trail, a
wildflower area, and the Rock House.
Project and Financing Plan, TIRZ #1
17Appendix A
Appendix B
Appendix C
19
20
Introduction
Tax Increment Reinvestment Zone #1, City of Colleyville
Tax Increment Financing (TIF) is a tool used to promote both new development and
redevelopment within a specified geographic area. A city may designate a geographic
area targeted for new development and redevelopment that would not occur but for the
designation of the geographic area as a Tax Increment Reinvestment Zone (TIRZ).
In 1998 the City of Colleyville established Tax Increment Reinvestment Zone #1 (TIRZ
#1) pursuant to Ordinance 0-98-1124 and amended by Ordinance 0-98-1131 providing
for a TIRZ district encompassing 633 acres along Colleyville Boulevard (State Highway
26) with a base value of $75,821,735 and scheduling to expire on 12/31/2030.
The original project plan and reinvestment zone financing plan adopted pursuant to
Ordinance 0-98-1132 and later amended by Ordinance O-02-1324 and Ordinance 0-03-
1402 included in “Attachment Three” $35,328,690 in project costs, including public
projects and $7,938,690 in Grapevine-Colleyville Independent School District (GCISD)
school improvements.
In November 2012 the TIF was amended by Ordinance 0-12-1858 to expand the
boundaries (TIRZ #1A) and include new project costs of $44,456,185, including
$17,256,185 in Economic Development Grants, with the purpose of benefiting the City,
its residents, and property owners.
On July 2, 2024, Ordinance 0-24-2287 approved an amendment to the original project
plan and reinvestment zone financing plan that was adopted pursuant to Ordinance
0-98-1132, and later amended by Ordinance 0-02-1324, Ordinance 0-03-1402, and
0-12-1858. Ordinance 0-24-2287 served to update the project costs categories listed in
“Attachment Three” to Ordinance 0-98-1132 and “Exhibit A” to Ordinance 0-12-1858, to
outline the funding of a total of $79,784,875 in project costs, including costs associated
with operating reinvestment zone project facilities.
On October 21, 2025, the City Council of the City of Colleyville, Texas (the “Council”),
pursuant to Chapter 311 of the Texas Tax Code, approved Ordinance O-25-2347 further
amending Tax Increment Reinvestment Zone #1, expanding the boundaries (TIRZ #1B)
and extending the term. The goal of the TIRZ is to fund the construction of needed public
infrastructure and to encourage private development that will yield additional tax revenue
to all local taxing jurisdictions.
This amended project and financing plan outlines the funding of $147,727,255 in public
improvements related to water, wastewater, public infrastructure, roadway and storm
drainage, as well as open space and park facilities, and economic development grants.
The TIRZ can fund these improvements through ad valorem participation of eligible taxing
jurisdictions, including the City of Colleyville. Without the implementation of the TIRZ, the
specified property would continue to impair the sound growth of the municipality.
1
Project and Financing Plan, TIRZ #1
- TIRZ #1 Boundary
- TIRZ #1A Boundary
- TIRZ #1B Boundary
Project and Financing Plan, TIRZ #1
2
TIRZ Boundary
Boundary Description
The 1998 initial Colleyville TIRZ #1 boundary encompassed approximately 633 acres along State Highway 26 ( SH26) stretching from its southern most point at Cheek-Sparger Road to its northern most point near John McCain
Road. The description of the original boundary as approved in 1998 is included in Appendix A.
The 2012 expanded boundary, TIRZ #1A, as described in Ordinance 0-12-1858, followed a very similar path but included; approximately 20 new parcels near the intersection of Cheek-Sparger Road and Wayne drive, 26 parcels
near the intersection of Cheek-Sparger Road and State Highway 26 ( SH26), Bluebonnet Hills Memorial park, 15 parcels in Glade Points Center at the intersection of Highway 121 and Glade Road, and a number of City owned
parcels south of State Highway 26 ( SH26) and east of Longwood Drive. A map of the expanded boundary with the 2012 expanded properties highlighted and a list of all properties to be added to the zone at that time are included
as Appendix B.
The 2025 expanded boundaries are noncontiguous and are located in the corporate limits of the City. The boundaries include areas along Precinct Line Road, W McDonwell School Road, W LD Lockett Road, Colleyville Boulevard,
Bransford Road, Glade Road, Heritage Road, Westcoat Drive, John McCain Road, Montclair Street, Pool Road, and Jackson Road, including various noncontiguous areas and parcels, as more particularly described below:
- TIRZ #1B Boundary
Project and Financing Plan, TIRZ #1
3
TIRZ Boundary
Legal Description TIRZ #1B (Continued)
Area #1
Beginning at the point where the northwest corner of Property ID 40680983 meets the eastern right of way
boundary of Precinct Line Road, thence
West across the northern boundary of Property ID 40680983, continuing south along the eastern boundary
to the point the southeast corner meets the northern right of way boundary of W McDonwell School Road,
thence
East along the northern right of way boundary of W McDonwell School Road to the point it meets the western
right of way boundary of Westcoat Drive, thence
North along the western right of way boundary of Westcoat Drive to the point it meets the northern right of
way boundary of John McCain Road, thence
East along the northern right of way boundary of John McCain Road to the point it meets the southeast corner
of Property ID 07644175, thence
South across John McCain Road to the point the southern right of way boundary of John McCain Road meets
the northern boundary of Property ID 06495583, thence
West along the southern right of way boundary of John McCain Road to the point it meets the eastern right of
way boundary of Westcoat Drive, thence
South along the eastern right of way boundary of Westcoat Drive to the point it meets the southern right of
way boundary of W McDonwell School Road, thence
West along the southern right of way boundary of W McDonwell School Road to the point it meets the northeast
corner of Property ID 41008928, thence
South along the eastern boundary of Property ID 41008928 to the point it meets Property ID 41571452,
thence
South along the eastern boundary of Property ID 41571452 to the point it meets the northern right of way
boundary of W Lavaca Trail, thence
South across W Lavaca Trail to the northern boundary of Property ID 40111431, thence
East along the southern right of way boundary of W Lavaca Trail to the point it meets the northeast corner of
Property ID 04420160, thence
South along the eastern boundary of Property ID 04420160, continuing west along the southern boundary to
the point it meets the southeast corner of Property ID 40111431, thence
West along the southern boundary of Property ID 40111431, continuing west along Property ID 42568330,
thence
South along Property ID 42568330, continuing south along the eastern boundaries of Property ID 04081609,
Property ID 04081803, and Property ID 03834727, to the point it meets the northern right of way boundary
of W LD Lockett Road, thence
East along the northern right of way boundary of W LD Lockett Road to the point it meets the western right of
way boundary of Pleasant Run Road, thence
South across LD Lockett Road to the southern right of way boundary of LD Lockett Road, thence
West along the southern right of way boundary of W LD Lockett Road to the point it meets the northeast
corner of Property ID 07391331, thence
South along the eastern boundary of Property ID 07391331, continuing south along the eastern boundaries
of Property ID 41228529 and Property ID 42003723, thence
West along the southern boundary of Property ID 42003723 to the point it meets the eastern right of way
boundary of Precinct Line Road, thence
North along the eastern right of way boundary of Precinct Line Road, to the point it meets the northwest
corner of Property ID 40680983, which is the point of beginning.
Project and Financing Plan, TIRZ #1
4
TIRZ Boundary
Legal Description TIRZ #1B (Continued)
Area #2 (State Highway 26 & Cheek Sparger Road)
Beginning at the point where the southern right of way of Mid Cities Boulevards meets the western right of way
of way of State Highway 26, thence
East across State Highway 26 along the southern right of way of Cheek Sparger Road to the point it meets the
northeast corner of Property ID 06069215, thence
South along the eastern boundary of Property ID 06069215, continuing west along the southern boundary to
the point it meets the eastern right of way boundary of San Bar Lane, thence
West across San Bar Lane to the southeast corner of Property ID 40445356, thence
West along the southern boundary of Property ID 40445356, continuing west along the southern boundary
of Property ID 40445348 to the point it meets Property ID 04855205, thence
South along the eastern boundary of Property ID 04855205 to the point it meets the northern right of way
boundary of W Greenbriar Lane, thence
South across W Greenbriar Lane to the northeast corner of Property ID 06780067, thence south along the
eastern boundary of Property ID 06780067, continuing west along the boundary to the point it meets the
southeast corner of Property ID 05239222, thence
West along the southern boundary of Property ID 05239222, continuing north to the point the northwest
corner of Property ID 05239222 meets the eastern right of way boundary of State Highway 26, thence
East along the eastern right of way boundary of State Highway 26 to the northern corner of Property ID
05239222, thence
North across State Highway 26 to the southern corner of Property ID 05576407, thence
East along the western right of way boundary of State Highway 26 to the point it meets the southern right of
way of Mid Cities Boulevard, which is the point of beginning.
Project and Financing Plan, TIRZ #1
5
TIRZ Boundary
Legal Description TIRZ #1B (Continued)
Area #3 (Glade Road)
Beginning at the point where the northern right of way boundary of Glade Road meets the southwest corner
of Property ID 02953579, thence
West along the northern right of way boundary of Glade Road to the point it meets the southeast corner of
Property ID 06632416, thence
South across Glade Road to the southern right of way boundary of Glade Road where it meets the northeast
corner of Property ID 06574564, thence
West along the southern right of way boundary of Glade Road to the point it meets the northwest corner of
Property ID 42732768, thence
North across Glade Road to the point the northern right of way boundary of Glade Road meets the southwest
corner of Property ID 02953579, which is the point of beginning.
Area #4 (Montclair Street)
Beginning at the point the northern right of way boundary of Glade Road meets the western right of way
boundary of Montclair Street, thence
North along the western right of way boundary of Montclair Street to the point it meets the southern right of
way boundary of Hall Johnson Road, thence
East across Hall Johnson Road to the eastern right of way boundary of Montclair Street, thence
South along the eastern right of way boundary of Montclair Street to the point it meets the northern right of
way boundary of Glade Road, thence
West across Glade road to the point the northern right of way boundary of Glade Road meets the western right
of way boundary of Montclair Street, which is the point of beginning.
Area #5 (Jackson/Pool Road)
Beginning at the point the northern right of way boundary of Cheek Sparger Road meets the western right of
way boundary of Jackson Road, thence
North along the western right of way boundary of Jackson Road to the point it meets the southeast corner of
Property ID 41186214, thence
West along the southern boundary of Property ID 41186214 to the point it meets the eastern boundary of
Property ID 06351891, thence
South along the eastern boundary of Property ID 06351891, continuing west and then north along the
boundary of Property ID 06351891 to the point it meets the northwest corner of Property ID 41186214,
thence
East along the northern boundary of Property ID 41186214 to the point it meets the western right of way
boundary of Pool Road, thence
North along the western right of way boundary of Pool Road to the point it meets the southeast corner of
Property ID 03815188, thence
West along the southern boundary of Property ID 03815188, continuing north and then east along the
boundary to the point the northeast corner of Property ID 03815188 meets the western right of way boundary
of Pool Road, thence
East across Pool Road to the point the northwest corner of Property ID 03979571 meets the eastern right of
way boundary of Pool Road, thence
South along the eastern right of way boundary of Pool Road to the point it meets the northern right of way
boundary of Cheek Sparger Road, thence
West across Jackson Road to the point the northern right of way boundary of Cheek Sparger Road meets the
western right of way boundary of Jackson Road, which is the point of beginning.
Area #6 (Jackson/Pool Road)
Beginning at the point where the western right of way boundary of William D Tate Avenue meets the northeast
corner of Property ID 40652602, thence
South along the western right of way boundary of William D Tate Avenue to the point it meets the southeast
corner of Property ID 07352018, thence
West along the southern boundary of Property ID 07352018, continuing west to the point the southwest
corner of Property ID 06878571 meets the eastern right of way boundary of Heritage Avenue, thence
West across Heritage Avenue to the point the western right of way boundary of Heritage Avenue meets the
eastern boundary of Property ID 41488075, thence
North along the western right of way boundary of Heritage Avenue to the point it meets the eastern boundary
of Property ID 06497780, thence
East across Heritage Avenue to the northwest corner of Property ID 41387716, thence
East across the northern boundary of Property ID 41387716, continuing south along the eastern boundary of
Property ID 41387716 to the point it meets the northeast corner of Property ID 41332830, thence
South along the eastern boundary of Property ID 41332830 to the point it meets the northeast corner of
Property ID 41250672, thence
South along the eastern boundary of Property ID 41250672 to the point it meets the northern right of way
boundary of Gateway Drive, thence
East along the northern right of way boundary of Gateway Drive to the point it meets the southwest corner of
Property ID 41200268, thence
North along the western boundary of Property ID 41200268 to the point it meets the southwest corner of
Property ID 41323513, thence
North along the western boundary of Property ID 41323513, continuing north to the southwest corner of
Property ID 40652602, thence
Project and Financing Plan, TIRZ #1
6
TIRZ Boundary
Legal Description TIRZ #1B (Continued)
Area #6 (Jackson/Pool Road) (Continued)
North and then east along the northern boundary of Property ID 40652602 to the point it meets the western
right of way boundary of William D Tate Avenue, which is the point of beginning.
TIRZ 1B also includes additional noncontiguous parcels including the following Property IDs:
Property ID 06351905, METROPLEX COVENANT CHURCH ADDN Lot 1R1
Property ID 04504941, MINTER, GREEN W SURVEY Abstract 1034 Tract 8A
Property ID 07064497, WALGREEN PLAZA ADDITION Block 1 Lot 1A
Property ID 42452421, 170 PLAYERS ADDITION Block A Lot 1
Property ID 42452439, 170 PLAYERS ADDITION Block A Lot 2
Property ID 41449010, GARDENS, THE Block 1 Lot 1R LESS PORTION IN TIF
Property ID 06196020, CITY PARK ADDITION Block 1 Lot 1
Property ID 06196039, CITY PARK ADDITION Block 1 Lot 2
Property ID 03781976, BBB & C RY SURVEY Abstract 206 Tract 2D
Property ID 41717260, DOSS, JESSE SURVEY Abstract 441 Tract 2C1
Project and Financing Plan, TIRZ #1
7
Current Conditions
Land Use
The land within the zone consists of land that is well positioned for redevelopment or new development. Less than 30 percent of the property in the zone, excluding property that is publicly owned, is used for residential
purposes.
Zoning
The land within the TIRZ is zoned for a variety of uses. The property may need to be rezoned to accomodate any future development. It is not anticipated there will be any changes to the City of Colleyville zoning ordinance,
master plan, building codes, subdivision rules and regulations or other municipal ordinances as a result of the TIRZ.
Method of Relocating Persons to be Displaced
It is not anticipated that any persons will be displaced or need to be relocated as result of the implementation of the TIRZ.
Current Ownership
The property within the TIRZ is owned by various parties. For details on the properties added in the 2025 expansion, TIRZ #1B. see Appendix C.
That the tax increment base for the Original Boundaries of the Zone, as defined by Section 311.012(c) of the Texas Tax Code, shall be the total appraised value of all real property in the Zone taxable by a taxing unit,
determined as of January 1, 1998, which is the year in which the Zone was originally designated as a reinvestment zone, as defined by Section 311.0123. The tax increment base for TIRZ 1A, the 2012 expanded boundaries
of the Zone, as defined by Section 311.012(c) of the Texas Tax Code, shall be the total appraised value of all real property in the Zone taxable by a taxing unit, determined as of January 1, 2012, which is the year in which
the expanded area of the Zone was designated as a reinvestment zone, as defined by Section 311.0123. The tax increment base for TIRZ 1B, the 2025 expanded boundaries of the Zone, as defined by Section 311.012(c) of
the Texas Tax Code, shall be the total appraised value of all real property in the Zone taxable by a taxing unit, determined as of January 1, 2025, which is the year in which the expanded area of the Zone was designated as a
reinvestment zone, as defined by Section 311.0123. The 2025 estimated City of Colleyville taxable base value of the property added to the zone in 2025 is estimated at $135,078,166, but will need to be verified by Tarrant
County Appraisal District when the final values are available.
Project and Financing Plan, TIRZ #1
8
Proposed Development
Anticipated Development
The property within the zone is well positioned for future development and redevelopment. The table below provides an overview of the scope and timing of potential development that PAC projects could occur during the life of
the TIRZ, based on market trends, known planned development, and input from City staff. It is anticipated that the development that occurs within the TIRZ could be financed in part by incremental real property tax generated
within the TIRZ. Development
Projected
Completion Date SF/Units
RP Taxable
Value per
Unit/SF
Incremental Value Sales/SF Incremental Sales
TIRZ #1
Hotel 2028 240 $ 125,000 $ 30,000,000 $ - $ -
Retail 2027 10,000 $ 300 $ 3,000,000 $ 250 $ 2,500,000
QSR 2027 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Retail 2029 10,000 $ 300 $ 3,000,000 $ 250 $ 2,500,000
QSR 2029 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Office 2029 23,000 $ 250 $ 5,750,000 $ - $ -
Retail 2027 9,500 $ 300 $ 2,850,000 $ 250 $ 2,375,000
QSR 2027 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2027 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Retail 2029 10,000 $ 300 $ 3,000,000 $ 250 $ 2,500,000
QSR 2029 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Office 2029 15,000 $ 250 $ 3,750,000 $ - $ -
Office 2029 15,000 $ 250 $ 3,750,000 $ - $ -
Industrial 2028 83,000 $ 75 $ 6,225,000 $ - $ -
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Office 2030 20,000 $ 250 $ 5,000,000 $ - $ -
QSR 2032 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2032 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2032 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Office 2032 22,500 $ 250 $ 5,625,000 $ - $ -
QSR 2028 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2028 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Development
Projected
Completion Date SF/Units
RP Taxable
Value per
Unit/SF
Incremental Value Sales/SF Incremental Sales
TIRZ #1
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Industrial 2030 76,000 $ 75 $ 5,700,000 $ - $ -
Office 2026 14,000 $ 250 $ 3,500,000 $ - $ -
Office 2026 15,000 $ 250 $ 3,750,000 $ - $ -
Senior Living 2027 255 $ 125,000 $ 31,875,000 $ - $ -
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2030 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Retail 2030 60,000 300$ $ 18,000,000 $ 250 $ 15,000,000
Retail 2030 60,000 300$ $ 18,000,000 $ 250 $ 15,000,000
Office 2030 40,000 $ 250 $ 10,000,000 $ - $ -
Office 2030 40,000 $ 250 $ 10,000,000 $ - $ -
QSR 2032 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2032 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Retail 2032 24,000 300$ $ 7,200,000 $ 250 $ 6,000,000
Retail 2032 25,000 300$ $ 7,500,000 $ 250 $ 6,250,000
Office 2032 40,000 $ 250 $ 10,000,000 $ - $ -
QSR 2034 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
QSR 2034 3,500 $ 400 $ 1,400,000 $ 500 $ 1,750,000
Retail 2034 25,000 300$ $ 7,500,000 $ 250 $ 6,250,000
Retail 2034 25,000 300$ $ 7,500,000 $ 250 $ 6,250,000
Office 2034 40,000 $ 250 $ 10,000,000 $ - $ -
Office 2026 10,500 $ 250 $ 2,625,000 $ - $ -
Retail 2028 10,000 300$ $ 3,000,000 $ 250 $ 2,500,000
Total 792,995 $ 256,100,000 $ 102,125,000
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
9
Project Costs
Chapter 311 of the Texas Tax Code
Sec. 311.002.
(1) “Project costs” means the expenditures made or estimated to be made and monetary obligations incurred
or estimated to be incurred by the municipality or county designating a reinvestment zone that are listed in the
project plan as costs of public works, public improvements, programs, or other projects benefiting the zone, plus
other costs incidental to those expenditures and obligations. “Project costs” include:
(A) capital costs, including the actual costs of the acquisition and construction of public works, public
improvements, new buildings, structures, and fixtures; the actual costs of the acquisition, demolition, alteration,
remodeling, repair, or reconstruction of existing buildings, structures, and fixtures; the actual costs of the
remediation of conditions that contaminate public or private land or buildings; the actual costs of the preservation
of the facade of a public or private building; the actual costs of the demolition of public or private buildings; and
the actual costs of the acquisition of land and equipment and the clearing and grading of land;
(B) financing costs, including all interest paid to holders of evidences of indebtedness or other obligations
issued to pay for project costs and any premium paid over the principal amount of the obligations because of the
redemption of the obligations before maturity;
(C) real property assembly costs;
(D) professional service costs, including those incurred for architectural, planning, engineering, and legal advice
and services;
(E) imputed administrative costs, including reasonable charges for the time spent by employees of the
municipality or county in connection with the implementation of a project plan;
(F) relocation costs;
(G) organizational costs, including the costs of conducting environmental impact studies or other studies, the cost
of publicizing the creation of the zone, and the cost of implementing the project plan for the zone;
(H) interest before and during construction and for one year after completion of construction, whether or not
capitalized;
(I) the cost of operating the reinvestment zone and project facilities;
(J) the amount of any contributions made by the municipality or county from general revenue for the
implementation of the project plan;
(K) the costs of school buildings, other educational buildings, other educational facilities, or other buildings owned
by or on behalf of a school district, community college district, or other political subdivision of this state; and
(L) payments made at the discretion of the governing body of the municipality or county that the governing body
finds necessary or convenient to the creation of the zone or to the implementation of the project plans for the
zone.
The categories listed in the table above outline various public improvements, and are meant to
include all projects eligible under Chapter 311, Section 311.002 of the Texas Tax Code. The scope
of the projects and costs are estimates and may be revised, and are not meant to limit future TIRZ
projects. Savings from one line item may be applied to a cost increase in another line item. The
$147,727,255 project cost total amount shall be considered a cap on expenditures that shall not
be exceeded without an amendment to the project and financing plan.
Economic Development Grants may include grants, loans, and services for public and private
development. Chapter 380 of the Local Government Code grants municipalities in Texas the
authority to offer grants and loans of public funds to stimulate economic development. Section
311.010 (h) of the Texas Tax Code details the authority of Chapter 380 within a project and
financing plan and limits the aggregate amount not to exceed the amount of tax increment
produced by the municipality and paid into the tax increment fund for the zone for activities that
benefit the zone and stimulate business and commercial activity in the zone.
The project costs are anticipated to be incurred over the term of the TIRZ, subject to demand for
development driven by market conditions. It is anticipated that the individual TIRZ project costs will
be evaluated on a case-by-case basis consistent with Chapter 311, Section 311.002, and brought
forward to the TIRZ Board and City Council for consideration.
Project Costs of the Zone
There are a number of improvements within the Zone that will be financed by in part by incremental
real property tax generated within the TIRZ.
Proposed Project Costs - TIRZ #1, 1A, 1B
Public Improvements 33,000,000$
School Improvements 7,938,690$
Operating Reinvestment Zone Project Facilities 3,600,000$
Roadway Improvements 51,704,539$
Trails and Public Amenities 14,772,726$
Economic Development Grants 35,011,300$
Administrative Costs 1,700,000$
Total 147,727,255$
Project and Financing Plan, TIRZ #1
10
Financial Feasibility Analysis
Method of Financing
To fund the public improvements outlined on the previous page, the City of Colleyville will contribute 100% of
the real property increment within the entirety of the Zone (Original Boundaries, TIRZ 1A, and TIRZ 1B).
Debt Service
It is not anticipated at this time that the TIRZ will incur any bonded indebtedness.
Economic Feasibility Study
A taxable value analysis was developed as part of the project and financing plan to determine the economic
feasibility of the project. The study examined the expected tax revenue the TIRZ would receive based on the
previously outlined developments. A summary overview of the anticipated development square footages, the
anticipated sales per square foot and the anticipated taxable value per square foot can be found on the
following pages.
The following pages show the estimated captured appraised value of the zone during each year of its existence
and the net benefits of the zone to each of the local taxing jurisdictions as well as the method of financing and
debt service.
Utilizing the information outlined in this feasibility study, PAC has found that the TIRZ is economically feasible
and will provide the City and other taxing jurisdictions with economic benefits that would not occur without its
implementation.
Development
Real Property Tax - 2024 Rates Participation
City of Colleyville 0.27620400 100% 0.2762040
Tarrant County 0.18750000 0% 0.0000000
Tarrant County Hospital 0.18250000 0% 0.0000000
Tarrant County College 0.11228000 0% 0.0000000
Grapevine-Colleyville ISD 0.92330000 0% 0.0000000
1.68178400 0.2762040
Personal Property Tax Participation
City of Colleyville 0.27620400 0% 0.0000000
Tarrant County 0.18750000 0% 0.0000000
Tarrant County Hospital 0.18250000 0% 0.0000000
Tarrant County College 0.11228000 0% 0.0000000
Grapevine-Colleyville ISD 0.92330000 0% 0.0000000
1.68178400 0.0000000
Sales Tax Participation
City of Colleyville General Fund 0.01000000 0% 0.0000000
Colleyville Economic Development Corporation 0.00500000 0% 0.0000000
Colleyville Crime Control and Prevention District 0.00500000 0% 0.0000000
0.02000000
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
11
Financial Feasibility Analysis - Development Input
Input
►INPUT
INFLATION RATE 3.00%
DISCOUNT RATE 6.00%
REAL PROPERTY TAX
City of Colleyville 0.27620400 100% 0.2762040
Tarrant County 0.18750000 0%0.0000000
Tarrant County Hospital 0.18250000 0%0.0000000
Tarrant County College 0.11228000 0%0.0000000
Grapevine-Colleyville ISD 0.92330000 0%0.0000000
1.68178400 0.2762040
PERSONAL PROPERTY TAX
City of Colleyville 0.27620400 0%0.0000000
Tarrant County 0.18750000 0%0.0000000
Tarrant County Hospital 0.18250000 0%0.0000000
Tarrant County College 0.11228000 0%0.0000000
Grapevine-Colleyville ISD 0.92330000 0%0.0000000
1.68178400 0.0000000
City of Colleyville General Fund 0.01000000 0%0.0000000
Colleyville Economic Development Corporation 0.00500000 0%0.0000000
Colleyville Crime Control and Prevention District 0.00500000 0%0.0000000
0.02000000 0.0000000
AREA
Year SF/UNITS $ / SF TAX VALUE $ / SF TAX VALUE $ / SF TAX VALUE
Hotel 2028 240 125,000$ 30,000,000$ -$ -$ -$ -$
Retail 2027 10,000 300$ 3,000,000$ -$ -$ 250.00$ 2,500,000$
QSR 2027 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Retail 2029 10,000 300$ 3,000,000$ -$ -$ 250.00$ 2,500,000$
QSR 2029 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Office 2029 23,000 250$ 5,750,000$ -$ -$ -$ -$
Retail 2027 9,500 300$ 2,850,000$ -$ -$ 250.00$ 2,375,000$
QSR 2027 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2027 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Retail 2029 10,000 300$ 3,000,000$ -$ -$ 250.00$ 2,500,000$
QSR 2029 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Office 2029 15,000 250$ 3,750,000$ -$ -$ -$ -$
Office 2029 15,000 250$ 3,750,000$ -$ -$ -$ -$
Industrial 2028 83,000 75$ 6,225,000$ -$ -$ -$ -$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Office 2030 20,000 250$ 5,000,000$ -$ -$ -$ -$
QSR 2032 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2032 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2032 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Office 2032 22,500 250$ 5,625,000$ -$ -$ -$ -$
QSR 2028 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2028 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Industrial 2030 76,000 75$ 5,700,000$ -$ -$ -$ -$
Office 2026 14,000 250$ 3,500,000$ -$ -$ -$ -$
Office 2026 15,000 250$ 3,750,000$ -$ -$ -$ -$
Senior Living 2027 255 125,000$ 31,875,000$ -$ -$ -$ -$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2030 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Retail 2030 60,000 300$ 18,000,000$ -$ -$ 250.00$ 15,000,000$
Retail 2030 60,000 300$ 18,000,000$ -$ -$ 250.00$ 15,000,000$
Office 2030 40,000 250$ 10,000,000$ -$ -$ -$ -$
Office 2030 40,000 250$ 10,000,000$ -$ -$ -$ -$
QSR 2032 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2032 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Retail 2032 24,000 300$ 7,200,000$ -$ -$ 250.00$ 6,000,000$
Retail 2032 25,000 300$ 7,500,000$ -$ -$ 250.00$ 6,250,000$
Office 2032 40,000 250$ 10,000,000$ -$ -$ -$ -$
QSR 2034 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
QSR 2034 3,500 400$ 1,400,000$ -$ -$ 500.00$ 1,750,000$
Retail 2034 25,000 300$ 7,500,000$ -$ -$ 250.00$ 6,250,000$
Retail 2034 25,000 300$ 7,500,000$ -$ -$ 250.00$ 6,250,000$
Office 2034 40,000 250$ 10,000,000$ -$ -$ -$ -$
Office 2026 10,500 250$ 2,625,000$ -$ -$ -$ -$
Retail 2028 10,000 300$ 3,000,000$ -$ -$ 250.00$ 2,500,000$
TOTAL 256,100,000 - 102,125,000
►OUTPUT
TOTAL TAX REVENUE TOTAL
City of Colleyville 27.1%74,737,514$ =31,008,844$ +-$ +43,728,670$
Tarrant County 7.6%21,050,232$ =21,050,232$ +-$ +-$
Tarrant County Hospital 7.4%20,488,892$ =20,488,892$ +-$ +-$
Tarrant County College 4.6%12,605,440$ =12,605,440$ +-$ +-$
Grapevine-Colleyville ISD 37.5%103,656,956$ =103,656,956$ +-$ +-$
Colleyville Economic Development Corporation 7.9%21,864,335$ =-$ +-$ +21,864,335$
Colleyville Crime Control and Prevention District 7.9%21,864,335$ =-$ +-$ +21,864,335$
100.0%276,267,705 188,810,365$ -$ 87,457,340$
100.0%68.3%0.0%31.7%
TOTAL PARTICIPATION TOTAL
City of Colleyville 100.0%31,008,844$ =31,008,844$ +-$ +-$
Tarrant County 0.0%-$ =-$ +-$ +-$
Tarrant County Hospital 0.0%-$ =-$ +-$ +-$
Tarrant County College 0.0%-$ =-$ +-$ +-$
Grapevine-Colleyville ISD 0.0%-$ =-$ +-$ +-$
Colleyville Economic Development Corporation 0.0%-$ =-$ +-$ +-$
Colleyville Crime Control and Prevention District 0.0%-$ =-$ +-$ +-$
100.0%31,008,844 31,008,844$ -$ -$
100.0%100.0%0.0%0.0%
NET BENEFIT TOTAL
City of Colleyville 17.8%43,728,670$ =-$ +-$ +43,728,670$
Tarrant County 8.6%21,050,232$ =21,050,232$ +-$ +-$
Tarrant County Hospital 8.4%20,488,892$ =20,488,892$ +-$ +-$
Tarrant County College 5.1%12,605,440$ =12,605,440$ +-$ +-$
Grapevine-Colleyville ISD 42.3%103,656,956$ =103,656,956$ +-$ +-$
Colleyville Economic Development Corporation 8.9%21,864,335$ =-$ +-$ +21,864,335$
Colleyville Crime Control and Prevention District 8.9%21,864,335$ =-$ +-$ +21,864,335$
100.0%245,258,861 157,801,521$ -$ 87,457,340$
100.0%64.3%0.0%35.7%
REAL PROPERTY PERSONAL PROPERTY SALES
PARTICIPATION
PARTICIPATION
REAL PROPERTY PERSONAL PROPERTY SALES
REAL PROPERTY PERSONAL PROPERTY SALES
REAL PROPERTY PERSONAL PROPERTY SALES
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
12
Financial Feasibility Analysis - Development Worksheet
Detailed Worksheet
Calendar Year 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TOTAL TAX REVENUE
REAL PROPERTY 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
Hotel Taxable Value Per Room 125000 128,750 132,613 136,591 140,689 144,909 149,257 153,734 158,346 163,097 167,990 173,029 178,220 183,567 189,074 194,746 200,588 206,606 212,804 219,188 225,764 232,537 239,513 246,698 254,099 261,722 269,574 277,661 285,991 294,571 303,408
Cumulative Rooms - - - - 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240
Taxable Value - - - 33,765,264 34,778,222 35,821,569 36,896,216 38,003,102 39,143,196 40,317,491 41,527,016 42,772,827 44,056,011 45,377,692 46,739,022 48,141,193 49,585,429 51,072,992 52,605,182 54,183,337 55,808,837 57,483,102 59,207,595 60,983,823 62,813,338 64,697,738 66,638,670 68,637,830 70,696,965 72,817,874
Retail Taxable Value Per SF 300 309 318 328 338 348 358 369 380 391 403 415 428 441 454 467 481 496 511 526 542 558 575 592 610 628 647 666 686 707 728
Cumulative SF - - - 19,500 29,500 49,500 169,500 169,500 218,500 218,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500
Taxable Value - - - 6,392,453 9,960,753 17,215,220 60,717,559 62,539,086 83,036,779 85,527,882 108,252,464 111,500,038 114,845,039 118,290,391 121,839,102 125,494,275 129,259,104 133,136,877 137,130,983 141,244,913 145,482,260 149,846,728 154,342,130 158,972,393 163,741,565 168,653,812 173,713,427 178,924,829 184,292,574 189,821,352 195,515,992
QSR Taxable Value Per SF 400 412 424 437 450 464 478 492 507 522 538 554 570 587 605 623 642 661 681 701 722 744 766 789 813 838 863 889 915 943 971
Cumulative SF - - - 10,500 17,500 24,500 45,500 45,500 63,000 63,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
Taxable Value - - - 4,589,453 7,878,562 11,360,886 21,731,752 22,383,704 31,922,606 32,880,284 37,629,659 38,758,548 39,921,305 41,118,944 42,352,512 43,623,088 44,931,780 46,279,734 47,668,126 49,098,169 50,571,115 52,088,248 53,650,895 55,260,422 56,918,235 58,625,782 60,384,555 62,196,092 64,061,975 65,983,834 67,963,349
Office Taxable Value Per SF 250 258 265 273 281 290 299 307 317 326 336 346 356 367 378 389 401 413 426 438 452 465 479 493 508 523 539 555 572 589 607
Cumulative SF - - 39,500 39,500 39,500 92,500 192,500 192,500 255,000 255,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000 295,000
Taxable Value - - 10,476,388 10,790,679 11,114,399 26,808,213 57,463,767 59,187,680 80,756,593 83,179,290 99,113,833 102,087,248 105,149,865 108,304,361 111,553,492 114,900,097 118,347,100 121,897,513 125,554,438 129,321,071 133,200,704 137,196,725 141,312,626 145,552,005 149,918,565 154,416,122 159,048,606 163,820,064 168,734,666 173,796,706 179,010,607
Industrial Taxable Value Per SF 75 77 80 82 84 87 90 92 95 98 101 104 107 110 113 117 120 124 128 132 135 140 144 148 152 157 162 167 172 177 182
Cumulative SF - - - - 83,000 83,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000 159,000
Taxable Value - - - - 7,006,292 7,216,481 14,239,074 14,666,246 15,106,233 15,559,420 16,026,203 16,506,989 17,002,199 17,512,265 18,037,632 18,578,761 19,136,124 19,710,208 20,301,514 20,910,560 21,537,876 22,184,013 22,849,533 23,535,019 24,241,070 24,968,302 25,717,351 26,488,871 27,283,538 28,102,044 28,945,105
Senior Living Taxable Value Per Room 125000 128,750 132,613 136,591 140,689 144,909 149,257 153,734 158,346 163,097 167,990 173,029 178,220 183,567 189,074 194,746 200,588 206,606 212,804 219,188 225,764 232,537 239,513 246,698 254,099 261,722 269,574 277,661 285,991 294,571 303,408
Cumulative Rooms - - - 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255 255
Taxable Value - - - 34,830,673 35,875,593 36,951,861 38,060,417 39,202,229 40,378,296 41,589,645 42,837,335 44,122,455 45,446,128 46,809,512 48,213,797 49,660,211 51,150,018 52,684,518 54,265,054 55,893,005 57,569,796 59,296,889 61,075,796 62,908,070 64,795,312 66,739,172 68,741,347 70,803,587 72,927,695 75,115,526 77,368,991
Taxable Value - - 10,476,388 56,603,259 105,600,864 134,330,883 228,034,137 234,875,161 289,203,610 297,879,718 344,176,985 354,502,294 365,137,363 376,091,484 387,374,229 398,995,455 410,965,319 423,294,279 435,993,107 449,072,900 462,545,087 476,421,440 490,714,083 505,435,505 520,598,571 536,216,528 552,303,024 568,872,114 585,938,278 603,516,426 621,621,919
PV GROSS
City of Colleyville 11,021,297 - - 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
Tarrant County 7,481,764 - - 19,643 106,131 198,002 251,870 427,564 440,391 542,257 558,524 645,332 664,692 684,633 705,172 726,327 748,116 770,560 793,677 817,487 842,012 867,272 893,290 920,089 947,692 976,122 1,005,406 1,035,568 1,066,635 1,098,634 1,131,593 1,165,541 21,050,232
Tarrant County Hospital 7,282,250 - - 19,119 103,301 192,722 245,154 416,162 428,647 527,797 543,630 628,123 646,967 666,376 686,367 706,958 728,167 750,012 772,512 795,687 819,558 844,145 869,469 895,553 922,420 950,092 978,595 1,007,953 1,038,192 1,069,337 1,101,417 1,134,460 20,488,892
Tarrant County College 4,480,280 - - 11,763 63,554 118,569 150,827 256,037 263,718 324,718 334,459 386,442 398,035 409,976 422,276 434,944 447,992 461,432 475,275 489,533 504,219 519,346 534,926 550,974 567,503 584,528 602,064 620,126 638,730 657,891 677,628 697,957 12,605,440
Grapevine-Colleyville ISD 36,842,202 - - 96,728 522,618 975,013 1,240,277 2,105,439 2,168,602 2,670,217 2,750,323 3,177,786 3,273,120 3,371,313 3,472,453 3,576,626 3,683,925 3,794,443 3,908,276 4,025,524 4,146,290 4,270,679 4,398,799 4,530,763 4,666,686 4,806,687 4,950,887 5,099,414 5,252,396 5,409,968 5,572,267 5,739,435 103,656,956
Total 67,107,793 - - 176,190 951,945 1,775,978 2,259,155 3,835,042 3,950,093 4,863,780 5,009,693 5,788,313 5,961,963 6,140,822 6,325,046 6,514,798 6,710,242 6,911,549 7,118,895 7,332,462 7,552,436 7,779,009 8,012,380 8,252,751 8,500,333 8,755,343 9,018,004 9,288,544 9,567,200 9,854,216 10,149,843 10,454,338 188,810,365
PERSONAL PROPERTY 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
Taxable Value Per SF
Cumulative SF
Taxable Value - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PV GROSS
City of Colleyville - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County Hospital
Tarrant County College - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Grapevine-Colleyville ISD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SALES TAX 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
Retail Sales Per SF 250 258 265 273 281 290 299 307 317 326 336 346 356 367 378 389 401 413 426 438 452 465 479 493 508 523 539 555 572 589 607
Cumulative SF - - - 19,500 29,500 49,500 169,500 169,500 218,500 218,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500 268,500
Taxable Value - - - 5,327,044 8,300,627 14,346,017 50,597,966 52,115,905 69,197,316 71,273,235 90,210,387 92,916,699 95,704,200 98,575,326 101,532,585 104,578,563 107,715,920 110,947,397 114,275,819 117,704,094 121,235,217 124,872,273 128,618,441 132,476,995 136,451,304 140,544,844 144,761,189 149,104,024 153,577,145 158,184,460 162,929,993
QSR Sales Per SF 500 515 530 546 563 580 597 615 633 652 672 692 713 734 756 779 802 826 851 877 903 930 958 987 1,016 1,047 1,078 1,111 1,144 1,178 1,214
Cumulative SF - - - 10,500 17,500 24,500 45,500 45,500 63,000 63,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
Taxable Value - - - 5,736,817 9,848,202 14,201,107 27,164,690 27,979,630 39,903,258 41,100,355 47,037,073 48,448,185 49,901,631 51,398,680 52,940,640 54,528,860 56,164,725 57,849,667 59,585,157 61,372,712 63,213,893 65,110,310 67,063,619 69,075,528 71,147,794 73,282,228 75,480,694 77,745,115 80,077,469 82,479,793 84,954,186
Taxable Value - - - 11,063,861 18,148,830 28,547,124 77,762,656 80,095,535 109,100,573 112,373,590 137,247,460 141,364,884 145,605,831 149,974,005 154,473,226 159,107,422 163,880,645 168,797,064 173,860,976 179,076,806 184,449,110 189,982,583 195,682,061 201,552,522 207,599,098 213,827,071 220,241,883 226,849,140 233,654,614 240,664,252 247,884,180 GROSS
City of Colleyville General Fund - - - 110,639 181,488 285,471 777,627 800,955 1,091,006 1,123,736 1,372,475 1,413,649 1,456,058 1,499,740 1,544,732 1,591,074 1,638,806 1,687,971 1,738,610 1,790,768 1,844,491 1,899,826 1,956,821 2,015,525 2,075,991 2,138,271 2,202,419 2,268,491 2,336,546 2,406,643 2,478,842 43,728,670
Colleyville Economic Development Corporation - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Colleyville Crime Control and Prevention District PV - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Total 30,282,751 - - - 221,277 362,977 570,942 1,555,253 1,601,911 2,182,011 2,247,472 2,744,949 2,827,298 2,912,117 2,999,480 3,089,465 3,182,148 3,277,613 3,375,941 3,477,220 3,581,536 3,688,982 3,799,652 3,913,641 4,031,050 4,151,982 4,276,541 4,404,838 4,536,983 4,673,092 4,813,285 4,957,684 87,457,340
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
SUMMARY
PV GROSS
City of Colleyville 26,162,673 - - 28,936 266,979 473,162 656,499 1,407,466 1,449,690 1,889,798 1,946,492 2,323,105 2,392,798 2,464,582 2,538,520 2,614,675 2,693,116 2,773,909 2,857,126 2,942,840 3,031,125 3,122,059 3,215,721 3,312,193 3,411,558 3,513,905 3,619,322 3,727,902 3,839,739 3,954,931 4,073,579 4,195,786 74,737,514
Tarrant County 7,481,764 - - 19,643 106,131 198,002 251,870 427,564 440,391 542,257 558,524 645,332 664,692 684,633 705,172 726,327 748,116 770,560 793,677 817,487 842,012 867,272 893,290 920,089 947,692 976,122 1,005,406 1,035,568 1,066,635 1,098,634 1,131,593 1,165,541 21,050,232
Tarrant County Hospital - - 19,119 103,301 192,722 245,154 416,162 428,647 527,797 543,630 628,123 646,967 666,376 686,367 706,958 728,167 750,012 772,512 795,687 819,558 844,145 869,469 895,553 922,420 950,092 978,595 1,007,953 1,038,192 1,069,337 1,101,417 1,134,460 20,488,892
Tarrant County College 4,480,280 - - 11,763 63,554 118,569 150,827 256,037 263,718 324,718 334,459 386,442 398,035 409,976 422,276 434,944 447,992 461,432 475,275 489,533 504,219 519,346 534,926 550,974 567,503 584,528 602,064 620,126 638,730 657,891 677,628 697,957 12,605,440
Grapevine-Colleyville ISD 36,842,202 - - 96,728 522,618 975,013 1,240,277 2,105,439 2,168,602 2,670,217 2,750,323 3,177,786 3,273,120 3,371,313 3,472,453 3,576,626 3,683,925 3,794,443 3,908,276 4,025,524 4,146,290 4,270,679 4,398,799 4,530,763 4,666,686 4,806,687 4,950,887 5,099,414 5,252,396 5,409,968 5,572,267 5,739,435 103,656,956
Colleyville Economic Development Corporation 7,570,688 - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Colleyville Crime Control and Prevention District 7,570,688 - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Total 97,390,544 - - 176,190 1,173,222 2,138,955 2,830,098 5,390,295 5,552,004 7,045,791 7,257,165 8,533,263 8,789,261 9,052,938 9,324,527 9,604,262 9,892,390 10,189,162 10,494,837 10,809,682 11,133,972 11,467,991 11,812,031 12,166,392 12,531,384 12,907,325 13,294,545 13,693,382 14,104,183 14,527,308 14,963,128 15,412,022 276,267,705
PARTICIPATION
REAL PROPERTY Taxable Value - - 10,476,388 56,603,259 105,600,864 134,330,883 228,034,137 234,875,161 289,203,610 297,879,718 344,176,985 354,502,294 365,137,363 376,091,484 387,374,229 398,995,455 410,965,319 423,294,279 435,993,107 449,072,900 462,545,087 476,421,440 490,714,083 505,435,505 520,598,571 536,216,528 552,303,024 568,872,114 585,938,278 603,516,426 621,621,919
PV GROSS
City of Colleyville 11,021,297 - - 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
Tarrant County - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County Hospital - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County College - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Grapevine-Colleyville ISD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total 11,021,297 - - 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
PERSONAL PROPERTY Taxable Value - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PV GROSS
City of Colleyville - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County Hospital
Tarrant County College - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Grapevine-Colleyville ISD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SALES TAX Taxable Value - - - 11,063,861 18,148,830 28,547,124 77,762,656 80,095,535 109,100,573 112,373,590 137,247,460 141,364,884 145,605,831 149,974,005 154,473,226 159,107,422 163,880,645 168,797,064 173,860,976 179,076,806 184,449,110 189,982,583 195,682,061 201,552,522 207,599,098 213,827,071 220,241,883 226,849,140 233,654,614 240,664,252 247,884,180
City of Colleyville General Fund - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Colleyville Economic Development Corporation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Colleyville Crime Control and Prevention District - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SUMMARY
PV GROSS
City of Colleyville 11,021,297 - - 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
Tarrant County - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County Hospital - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tarrant County College - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Grapevine-Colleyville ISD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Colleyville Economic Development Corporation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Colleyville Crime Control and Prevention District - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total 11,021,297 - - 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
TOTAL TAX REVENUE - PARTICIPATION = NET BENEFIT
SUMMARY
PV GROSS
City of Colleyville 15,141,376 - - - 110,639 181,488 285,471 777,627 800,955 1,091,006 1,123,736 1,372,475 1,413,649 1,456,058 1,499,740 1,544,732 1,591,074 1,638,806 1,687,971 1,738,610 1,790,768 1,844,491 1,899,826 1,956,821 2,015,525 2,075,991 2,138,271 2,202,419 2,268,491 2,336,546 2,406,643 2,478,842 43,728,670
Tarrant County 7,481,764 - - 19,643 106,131 198,002 251,870 427,564 440,391 542,257 558,524 645,332 664,692 684,633 705,172 726,327 748,116 770,560 793,677 817,487 842,012 867,272 893,290 920,089 947,692 976,122 1,005,406 1,035,568 1,066,635 1,098,634 1,131,593 1,165,541 21,050,232
Tarrant County Hospital 7,282,250 - - 19,119 103,301 192,722 245,154 416,162 428,647 527,797 543,630 628,123 646,967 666,376 686,367 706,958 728,167 750,012 772,512 795,687 819,558 844,145 869,469 895,553 922,420 950,092 978,595 1,007,953 1,038,192 1,069,337 1,101,417 1,134,460 20,488,892
Tarrant County College 4,480,280 - - 11,763 63,554 118,569 150,827 256,037 263,718 324,718 334,459 386,442 398,035 409,976 422,276 434,944 447,992 461,432 475,275 489,533 504,219 519,346 534,926 550,974 567,503 584,528 602,064 620,126 638,730 657,891 677,628 697,957 12,605,440
Grapevine-Colleyville ISD 36,842,202 - - 96,728 522,618 975,013 1,240,277 2,105,439 2,168,602 2,670,217 2,750,323 3,177,786 3,273,120 3,371,313 3,472,453 3,576,626 3,683,925 3,794,443 3,908,276 4,025,524 4,146,290 4,270,679 4,398,799 4,530,763 4,666,686 4,806,687 4,950,887 5,099,414 5,252,396 5,409,968 5,572,267 5,739,435 103,656,956
Colleyville Economic Development Corporation 7,570,688 - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Colleyville Crime Control and Prevention District 7,570,688 - - - 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335
Total 86,369,247 - - 147,254 1,016,881 1,847,281 2,459,071 4,760,455 4,903,269 6,247,000 6,434,410 7,582,632 7,810,111 8,044,414 8,285,747 8,534,319 8,790,349 9,054,059 9,325,681 9,605,451 9,893,615 10,190,423 10,496,136 10,811,020 11,135,351 11,469,411 11,813,494 12,167,899 12,532,935 12,908,924 13,296,191 13,695,077 245,258,861
Tax Revenue Projections
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
13
Financial Feasibility Analysis - TIRZ Revenue TIRZ Revenue
ESTIMATE OF GENERAL IMPACT OF PROPOSED PROPERTY VALUES AND TAX REVENUES, INCENTIVE BASED ON PROPOSED PARTICIPATION
TAXABLE BASE YEAR GROWTH 3.00%
DISCOUNT RATE 6.00%
City of Colleyville 0.2762040 100% 0.2762040 City of Colleyville 0.2762040 0% 0.0000000 City of Colleyville General Fund 0.0100000 0%0.0000000
Tarrant County 0.1875000 0% 0.0000000 Tarrant County 0.1875000 0% 0.0000000 Colleyville Economic Development Corporation 0.0050000 0%0.0000000
Tarrant County Hospital 0.1825000 0% 0.0000000 Tarrant County Hospital 0.1825000 0% 0.0000000 Colleyville Crime Control and Prevention District 0.0050000 0%0.0000000
Tarrant County College 0.1122800 0% 0.0000000 Tarrant County College 0.1122800 0% 0.0000000 482.0200000 0.0000000
Grapevine-Colleyville ISD 0.9233000 0% 0.0000000 Grapevine-Colleyville ISD 0.9233000 0% 0.0000000
1.6817840 0.2762040 1.6817840 0.0000000
TAX BASE YEAR 123456789101112131415161718192021222324252627282930
REVENUE YEAR 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 TOTALS
BASE YEAR (TIRZ #1 & #1A)
City of Colleyville 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County Hospital 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County College 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Grapevine-Colleyville ISD 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
TAXABLE VALUE
City of Colleyville 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081 1,521,930,143 1,567,588,048
Tarrant County 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081 1,521,930,143 1,567,588,048
Tarrant County Hospital 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081 1,521,930,143 1,567,588,048
Tarrant County College 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081 1,521,930,143 1,567,588,048
Grapevine-Colleyville ISD 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081 1,521,930,143 1,567,588,048
TAXABLE VALUE INCREMENT
City of Colleyville 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268 1,415,312,330 1,460,970,235
Tarrant County 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268 1,415,312,330 1,460,970,235
Tarrant County Hospital 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268 1,415,312,330 1,460,970,235
Tarrant County College 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268 1,415,312,330 1,460,970,235
Grapevine-Colleyville ISD 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268 1,415,312,330 1,460,970,235
REVENUE A
TAXABLE VALUE GROWTH
City of Colleyville 1,542,827 1,597,946 1,654,719 1,713,195 1,773,426 1,835,463 1,899,361 1,965,177 2,032,966 2,102,790 2,174,708 2,248,784 2,325,082 2,403,669 2,484,613 2,567,986 2,653,860 2,742,310 2,833,414 2,927,251 3,023,903 3,123,455 3,225,993 3,331,607 3,440,390 3,552,436 3,667,844 3,786,713 3,909,149 4,035,258 78,576,297 City of Colleyville
Tarrant County 0000000000000000000000000000000Tarrant County
Tarrant County Hospital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tarrant County Hospital
Tarrant County College 627,176 649,583 672,662 696,433 720,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,366,771 Tarrant County College
Grapevine-Colleyville ISD 5,157,392 5,341,646 5,531,427 5,726,902 5,928,241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,685,608 Grapevine-Colleyville ISD
7,327,396 7,589,175 7,858,808 8,136,530 8,422,584 1,835,463 1,899,361 1,965,177 2,032,966 2,102,790 2,174,708 2,248,784 2,325,082 2,403,669 2,484,613 2,567,986 2,653,860 2,742,310 2,833,414 2,927,251 3,023,903 3,123,455 3,225,993 3,331,607 3,440,390 3,552,436 3,667,844 3,786,713 3,909,149 4,035,258 109,628,677
BASE YEAR (TIRZ #1B)
City of Colleyville 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166
Tarrant County 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166
Tarrant County Hospital 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166
Tarrant County College 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166
Grapevine-Colleyville ISD 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166 135,078,166
TAXABLE VALUE
City of Colleyville 139,130,511 143,304,426 147,603,559 152,031,666 156,592,616 161,290,394 166,129,106 171,112,979 176,246,369 181,533,760 186,979,773 192,589,166 198,366,841 204,317,846 210,447,381 216,760,803 223,263,627 229,961,536 236,860,382 243,966,193 251,285,179 258,823,734 266,588,446 274,586,100 282,823,683 291,308,393 300,047,645 309,049,074 318,320,547 327,870,163
Tarrant County 139,130,511 143,304,426 147,603,559 152,031,666 156,592,616 161,290,394 166,129,106 171,112,979 176,246,369 181,533,760 186,979,773 192,589,166 198,366,841 204,317,846 210,447,381 216,760,803 223,263,627 229,961,536 236,860,382 243,966,193 251,285,179 258,823,734 266,588,446 274,586,100 282,823,683 291,308,393 300,047,645 309,049,074 318,320,547 327,870,163
Tarrant County Hospital 139,130,511 143,304,426 147,603,559 152,031,666 156,592,616 161,290,394 166,129,106 171,112,979 176,246,369 181,533,760 186,979,773 192,589,166 198,366,841 204,317,846 210,447,381 216,760,803 223,263,627 229,961,536 236,860,382 243,966,193 251,285,179 258,823,734 266,588,446 274,586,100 282,823,683 291,308,393 300,047,645 309,049,074 318,320,547 327,870,163
Tarrant County College 139,130,511 143,304,426 147,603,559 152,031,666 156,592,616 161,290,394 166,129,106 171,112,979 176,246,369 181,533,760 186,979,773 192,589,166 198,366,841 204,317,846 210,447,381 216,760,803 223,263,627 229,961,536 236,860,382 243,966,193 251,285,179 258,823,734 266,588,446 274,586,100 282,823,683 291,308,393 300,047,645 309,049,074 318,320,547 327,870,163
Grapevine-Colleyville ISD 139,130,511 143,304,426 147,603,559 152,031,666 156,592,616 161,290,394 166,129,106 171,112,979 176,246,369 181,533,760 186,979,773 192,589,166 198,366,841 204,317,846 210,447,381 216,760,803 223,263,627 229,961,536 236,860,382 243,966,193 251,285,179 258,823,734 266,588,446 274,586,100 282,823,683 291,308,393 300,047,645 309,049,074 318,320,547 327,870,163
TAXABLE VALUE INCREMENT
City of Colleyville 4,052,345 8,226,260 12,525,393 16,953,500 21,514,450 26,212,228 31,050,940 36,034,813 41,168,203 46,455,594 51,901,607 57,511,000 63,288,675 69,239,680 75,369,215 81,682,637 88,185,461 94,883,370 101,782,216 108,888,027 116,207,013 123,745,568 131,510,280 139,507,934 147,745,517 156,230,227 164,969,479 173,970,908 183,242,381 192,791,997
Tarrant County 4,052,345 8,226,260 12,525,393 16,953,500 21,514,450 26,212,228 31,050,940 36,034,813 41,168,203 46,455,594 51,901,607 57,511,000 63,288,675 69,239,680 75,369,215 81,682,637 88,185,461 94,883,370 101,782,216 108,888,027 116,207,013 123,745,568 131,510,280 139,507,934 147,745,517 156,230,227 164,969,479 173,970,908 183,242,381 192,791,997
Tarrant County Hospital 4,052,345 8,226,260 12,525,393 16,953,500 21,514,450 26,212,228 31,050,940 36,034,813 41,168,203 46,455,594 51,901,607 57,511,000 63,288,675 69,239,680 75,369,215 81,682,637 88,185,461 94,883,370 101,782,216 108,888,027 116,207,013 123,745,568 131,510,280 139,507,934 147,745,517 156,230,227 164,969,479 173,970,908 183,242,381 192,791,997
Tarrant County College 4,052,345 8,226,260 12,525,393 16,953,500 21,514,450 26,212,228 31,050,940 36,034,813 41,168,203 46,455,594 51,901,607 57,511,000 63,288,675 69,239,680 75,369,215 81,682,637 88,185,461 94,883,370 101,782,216 108,888,027 116,207,013 123,745,568 131,510,280 139,507,934 147,745,517 156,230,227 164,969,479 173,970,908 183,242,381 192,791,997
Grapevine-Colleyville ISD 4,052,345 8,226,260 12,525,393 16,953,500 21,514,450 26,212,228 31,050,940 36,034,813 41,168,203 46,455,594 51,901,607 57,511,000 63,288,675 69,239,680 75,369,215 81,682,637 88,185,461 94,883,370 101,782,216 108,888,027 116,207,013 123,745,568 131,510,280 139,507,934 147,745,517 156,230,227 164,969,479 173,970,908 183,242,381 192,791,997
REVENUE A
TAXABLE VALUE GROWTH
City of Colleyville 11,193 22,721 34,596 46,826 59,424 72,399 85,764 99,530 113,708 128,312 143,354 158,848 174,806 191,243 208,173 225,611 243,572 262,072 281,127 300,753 320,968 341,790 363,237 385,326 408,079 431,514 455,652 480,515 506,123 532,499 7,089,734 City of Colleyville
Tarrant County 0000000000000000000000000000000Tarrant County
Tarrant County Hospital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tarrant County Hospital
Tarrant County College 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tarrant County College
Grapevine-Colleyville ISD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Grapevine-Colleyville ISD
11,193 22,721 34,596 46,826 59,424 72,399 85,764 99,530 113,708 128,312 143,354 158,848 174,806 191,243 208,173 225,611 243,572 262,072 281,127 300,753 320,968 341,790 363,237 385,326 408,079 431,514 455,652 480,515 506,123 532,499 7,089,734
REVENUE 1 - TIRZ 1
REAL PROPERTY TAX 0 10,476,388 56,603,259 105,600,864 134,330,883 228,034,137 234,875,161 289,203,610 297,879,718 344,176,985 354,502,294 365,137,363 376,091,484 387,374,229 398,995,455 410,965,319 423,294,279 435,993,107 449,072,900 462,545,087 476,421,440 490,714,083 505,435,505 520,598,571 536,216,528 552,303,024 568,872,114 585,938,278 603,516,426 621,621,919
BUSINESS PERSONAL PROPERTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
City of Colleyville 0 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844 City of Colleyville
Tarrant County 0000000000000000000000000000000Tarrant County
Tarrant County Hospital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tarrant County Hospital
Tarrant County College 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tarrant County College
Grapevine-Colleyville ISD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Grapevine-Colleyville ISD
0 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844
REVENUE 2 - TIRZ 1 SALES
SALES 0 0 11,063,861 18,148,830 28,547,124 77,762,656 80,095,535 109,100,573 112,373,590 137,247,460 141,364,884 145,605,831 149,974,005 154,473,226 159,107,422 163,880,645 168,797,064 173,860,976 179,076,806 184,449,110 189,982,583 195,682,061 201,552,522 207,599,098 213,827,071 220,241,883 226,849,140 233,654,614 240,664,252 247,884,180
City of Colleyville General Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 City of Colleyville General Fund
Colleyville Economic Development Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Colleyville Economic Development Corporation
Colleyville Crime Control and Prevention District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Colleyville Crime Control and Prevention District
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REVENUE A, 1, 2, 3 7,338,588 7,640,833 8,049,744 8,475,031 8,853,035 2,537,702 2,633,860 2,863,498 2,969,430 3,181,733 3,297,212 3,416,155 3,538,667 3,664,855 3,794,827 3,928,699 4,066,588 4,208,613 4,354,898 4,505,572 4,660,767 4,820,617 4,985,263 5,154,848 5,329,520 5,509,433 5,694,743 5,885,613 6,082,209 6,284,702 147,727,255
Running Total 7,338,588 14,979,421 23,029,165 31,504,196 40,357,231 42,894,933 45,528,793 48,392,291 51,361,721 54,543,454 57,840,666 61,256,821 64,795,489 68,460,343 72,255,171 76,183,870 80,250,458 84,459,070 88,813,968 93,319,541 97,980,307 102,800,924 107,786,187 112,941,035 118,270,555 123,779,988 129,474,732 135,360,345 141,442,553 147,727,255
GROSS 147,727,255
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
City of Colleyville 1,554,020$ 1,649,604$ 1,845,655$ 2,051,695$ 2,203,877$ 2,537,702$ 2,633,860$ 2,863,498$ 2,969,430$ 3,181,733$ 3,297,212$ 3,416,155$ 3,538,667$ 3,664,855$ 3,794,827$ 3,928,699$ 4,066,588$ 4,208,613$ 4,354,898$ 4,505,572$ 4,660,767$ 4,820,617$ 4,985,263$ 5,154,848$ 5,329,520$ 5,509,433$ 5,694,743$ 5,885,613$ 6,082,209$ 6,284,702$ 116,674,875 City of Colleyville
Tarrant County -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0 Tarrant County
Tarrant County Hospital -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0 Tarrant County Hospital
Tarrant County College 627,176$ 649,583$ 672,662$ 696,433$ 720,917$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,366,771 Tarrant County College
Grapevine-Colleyville ISD 5,157,392$ 5,341,646$ 5,531,427$ 5,726,902$ 5,928,241$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,685,608 Grapevine-Colleyville ISD
Colleyville Economic Development Corporation -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0 Colleyville Economic Development Corporation
Colleyville Crime Control and Prevention District -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0 Colleyville Crime Control and Prevention District
7,338,588 7,640,833 8,049,744 8,475,031 8,853,035 2,537,702 2,633,860 2,863,498 2,969,430 3,181,733 3,297,212 3,416,155 3,538,667 3,664,855 3,794,827 3,928,699 4,066,588 4,208,613 4,354,898 4,505,572 4,660,767 4,820,617 4,985,263 5,154,848 5,329,520 5,509,433 5,694,743 5,885,613 6,082,209 6,284,702 147,727,255 TOTAL
REAL PROPERTY TAX BUSINESS PERSONAL PROPERTY TAX SALES TAX
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
14
Financial Feasibility Analysis - 100% Tax Revenue 100% Revenue
ESTIMATE OF GENERAL IMPACT OF PROPOSED PROPERTY VALUES AND TAX REVENUES, INCENTIVE BASED ON PROPOSED PARTICIPATION
TAXABLE BASE YEAR GROWTH 3.00%
DISCOUNT RATE 6.00%
City of Colleyville 0.2762040 100% 0.2762040 City of Colleyville 0.2762040 100% 0.2762040 City of Colleyville General Fund 0.0100000 100% 0.0100000
Tarrant County 0.1875000 100% 0.1875000 Tarrant County 0.1875000 100% 0.1875000 Colleyville Economic Development Corporation 0.0050000 100% 0.0050000
Tarrant County Hospital 0.1825000 100% 0.1825000 Tarrant County Hospital 0.1825000 100% 0.1825000 Colleyville Crime Control and Prevention District 0.0050000 100% 0.0050000
Tarrant County College 0.1122800 100% 0.1122800 Tarrant County College 0.1122800 100% 0.1122800 0.0200000 0.0200000
Grapevine-Colleyville ISD 0.9233000 100% 0.9233000 Grapevine-Colleyville ISD 0.9233000 100% 0.9233000
1.6817840 1.6817840 1.6817840 1.6817840
TAX BASE YEAR 1234567891011121314151617181920212223242526272829 30
REVENUE YEAR 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 TOTALS
BASE YEAR (TIRZ #1 & #1A)
City of Colleyville 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County Hospital 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Tarrant County College 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
Grapevine-Colleyville ISD 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813 106,617,813
TAXABLE VALUE
City of Colleyville 627,015,068 645,825,520 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081
Tarrant County 627,015,068 645,825,520 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081
Tarrant County Hospital 627,015,068 645,825,520 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081
Tarrant County College 627,015,068 645,825,520 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081
Grapevine-Colleyville ISD 627,015,068 645,825,520 665,200,286 685,156,294 705,710,983 726,882,313 748,688,782 771,149,445 794,283,929 818,112,447 842,655,820 867,935,495 893,973,559 920,792,766 948,416,549 976,869,046 1,006,175,117 1,036,360,371 1,067,451,182 1,099,474,717 1,132,458,959 1,166,432,727 1,201,425,709 1,237,468,480 1,274,592,535 1,312,830,311 1,352,215,220 1,392,781,677 1,434,565,127 1,477,602,081
TAXABLE VALUE INCREMENT
City of Colleyville 520,397,255 539,207,707 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268
Tarrant County 520,397,255 539,207,707 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268
Tarrant County Hospital 520,397,255 539,207,707 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268
Tarrant County College 520,397,255 539,207,707 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268
Grapevine-Colleyville ISD 520,397,255 539,207,707 558,582,473 578,538,481 599,093,170 620,264,500 642,070,969 664,531,632 687,666,116 711,494,634 736,038,007 761,317,682 787,355,746 814,174,953 841,798,736 870,251,233 899,557,304 929,742,558 960,833,369 992,856,904 1,025,841,146 1,059,814,914 1,094,807,896 1,130,850,667 1,167,974,722 1,206,212,498 1,245,597,407 1,286,163,864 1,327,947,314 1,370,984,268
REVENUE A
TAXABLE VALUE GROWTH
City of Colleyville 1,437,358 1,489,313 1,542,827 1,597,946 1,654,719 1,713,195 1,773,426 1,835,463 1,899,361 1,965,177 2,032,966 2,102,790 2,174,708 2,248,784 2,325,082 2,403,669 2,484,613 2,567,986 2,653,860 2,742,310 2,833,414 2,927,251 3,023,903 3,123,455 3,225,993 3,331,607 3,440,390 3,552,436 3,667,844 3,786,713 73,558,561 City of Colleyville
Tarrant County 975,745 1,011,014 1,047,342 1,084,760 1,123,300 1,162,996 1,203,883 1,245,997 1,289,374 1,334,052 1,380,071 1,427,471 1,476,292 1,526,578 1,578,373 1,631,721 1,686,670 1,743,267 1,801,563 1,861,607 1,923,452 1,987,153 2,052,765 2,120,345 2,189,953 2,261,648 2,335,495 2,411,557 2,489,901 2,570,596 49,934,940 Tarrant County
Tarrant County Hospital 949,725 984,054 1,019,413 1,055,833 1,093,345 1,131,983 1,171,780 1,212,770 1,254,991 1,298,478 1,343,269 1,389,405 1,436,924 1,485,869 1,536,283 1,588,208 1,641,692 1,696,780 1,753,521 1,811,964 1,872,160 1,934,162 1,998,024 2,063,802 2,131,554 2,201,338 2,273,215 2,347,249 2,423,504 2,502,046 48,603,342 Tarrant County Hospital
Tarrant County College 584,302 605,422 627,176 649,583 672,662 696,433 720,917 746,136 772,112 798,866 826,423 854,807 884,043 914,156 945,172 977,118 1,010,023 1,043,915 1,078,824 1,114,780 1,151,814 1,189,960 1,229,250 1,269,719 1,311,402 1,354,335 1,398,557 1,444,105 1,491,019 1,539,341 29,902,374 Tarrant County College
Grapevine-Colleyville ISD 4,804,828 4,978,505 5,157,392 5,341,646 5,531,427 5,726,902 5,928,241 6,135,621 6,349,221 6,569,230 6,795,839 7,029,246 7,269,656 7,517,277 7,772,328 8,035,030 8,305,613 8,584,313 8,871,374 9,167,048 9,471,591 9,785,271 10,108,361 10,441,144 10,783,911 11,136,960 11,500,601 11,875,151 12,260,938 12,658,298 245,892,962 Grapevine-Colleyville ISD
8,751,958 9,068,309 9,394,151 9,729,768 10,075,453 10,431,509 10,798,247 11,175,987 11,565,059 11,965,803 12,378,569 12,803,719 13,241,623 13,692,664 14,157,236 14,635,746 15,128,611 15,636,262 16,159,142 16,697,709 17,252,432 17,823,798 18,412,304 19,018,466 19,642,812 20,285,889 20,948,258 21,630,498 22,333,205 23,056,994 447,892,179
BASE YEAR (TIRZ #1B)
City of Colleyville 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429
Tarrant County 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429
Tarrant County Hospital 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429
Tarrant County College 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429
Grapevine-Colleyville ISD 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429 132,847,429
TAXABLE VALUE
City of Colleyville 136,832,852 140,937,837 145,165,973 149,520,952 154,006,580 158,626,778 163,385,581 168,287,148 173,335,763 178,535,836 183,891,911 189,408,668 195,090,928 200,943,656 206,971,966 213,181,125 219,576,558 226,163,855 232,948,771 239,937,234 247,135,351 254,549,412 262,185,894 270,051,471 278,153,015 286,497,605 295,092,533 303,945,309 313,063,669 322,455,579
Tarrant County 136,832,852 140,937,837 145,165,973 149,520,952 154,006,580 158,626,778 163,385,581 168,287,148 173,335,763 178,535,836 183,891,911 189,408,668 195,090,928 200,943,656 206,971,966 213,181,125 219,576,558 226,163,855 232,948,771 239,937,234 247,135,351 254,549,412 262,185,894 270,051,471 278,153,015 286,497,605 295,092,533 303,945,309 313,063,669 322,455,579
Tarrant County Hospital 136,832,852 140,937,837 145,165,973 149,520,952 154,006,580 158,626,778 163,385,581 168,287,148 173,335,763 178,535,836 183,891,911 189,408,668 195,090,928 200,943,656 206,971,966 213,181,125 219,576,558 226,163,855 232,948,771 239,937,234 247,135,351 254,549,412 262,185,894 270,051,471 278,153,015 286,497,605 295,092,533 303,945,309 313,063,669 322,455,579
Tarrant County College 136,832,852 140,937,837 145,165,973 149,520,952 154,006,580 158,626,778 163,385,581 168,287,148 173,335,763 178,535,836 183,891,911 189,408,668 195,090,928 200,943,656 206,971,966 213,181,125 219,576,558 226,163,855 232,948,771 239,937,234 247,135,351 254,549,412 262,185,894 270,051,471 278,153,015 286,497,605 295,092,533 303,945,309 313,063,669 322,455,579
Grapevine-Colleyville ISD 136,832,852 140,937,837 145,165,973 149,520,952 154,006,580 158,626,778 163,385,581 168,287,148 173,335,763 178,535,836 183,891,911 189,408,668 195,090,928 200,943,656 206,971,966 213,181,125 219,576,558 226,163,855 232,948,771 239,937,234 247,135,351 254,549,412 262,185,894 270,051,471 278,153,015 286,497,605 295,092,533 303,945,309 313,063,669 322,455,579
TAXABLE VALUE INCREMENT
City of Colleyville 3,985,423 8,090,408 12,318,544 16,673,523 21,159,151 25,779,349 30,538,152 35,439,719 40,488,334 45,688,407 51,044,482 56,561,239 62,243,499 68,096,227 74,124,537 80,333,696 86,729,129 93,316,426 100,101,342 107,089,805 114,287,922 121,701,983 129,338,465 137,204,042 145,305,586 153,650,176 162,245,104 171,097,880 180,216,240 189,608,150
Tarrant County 3,985,423 8,090,408 12,318,544 16,673,523 21,159,151 25,779,349 30,538,152 35,439,719 40,488,334 45,688,407 51,044,482 56,561,239 62,243,499 68,096,227 74,124,537 80,333,696 86,729,129 93,316,426 100,101,342 107,089,805 114,287,922 121,701,983 129,338,465 137,204,042 145,305,586 153,650,176 162,245,104 171,097,880 180,216,240 189,608,150
Tarrant County Hospital 3,985,423 8,090,408 12,318,544 16,673,523 21,159,151 25,779,349 30,538,152 35,439,719 40,488,334 45,688,407 51,044,482 56,561,239 62,243,499 68,096,227 74,124,537 80,333,696 86,729,129 93,316,426 100,101,342 107,089,805 114,287,922 121,701,983 129,338,465 137,204,042 145,305,586 153,650,176 162,245,104 171,097,880 180,216,240 189,608,150
Tarrant County College 3,985,423 8,090,408 12,318,544 16,673,523 21,159,151 25,779,349 30,538,152 35,439,719 40,488,334 45,688,407 51,044,482 56,561,239 62,243,499 68,096,227 74,124,537 80,333,696 86,729,129 93,316,426 100,101,342 107,089,805 114,287,922 121,701,983 129,338,465 137,204,042 145,305,586 153,650,176 162,245,104 171,097,880 180,216,240 189,608,150
Grapevine-Colleyville ISD 3,985,423 8,090,408 12,318,544 16,673,523 21,159,151 25,779,349 30,538,152 35,439,719 40,488,334 45,688,407 51,044,482 56,561,239 62,243,499 68,096,227 74,124,537 80,333,696 86,729,129 93,316,426 100,101,342 107,089,805 114,287,922 121,701,983 129,338,465 137,204,042 145,305,586 153,650,176 162,245,104 171,097,880 180,216,240 189,608,150
REVENUE A
TAXABLE VALUE GROWTH
City of Colleyville 11,008 22,346 34,024 46,053 58,442 71,204 84,348 97,886 111,830 126,193 140,987 156,224 171,919 188,085 204,735 221,885 239,549 257,744 276,484 295,786 315,668 336,146 357,238 378,963 401,340 424,388 448,127 472,579 497,764 523,705 6,972,651 City of Colleyville
Tarrant County 7,473 15,170 23,097 31,263 39,673 48,336 57,259 66,449 75,916 85,666 95,708 106,052 116,707 127,680 138,984 150,626 162,617 174,968 187,690 200,793 214,290 228,191 242,510 257,258 272,448 288,094 304,210 320,809 337,905 355,515 4,733,357 Tarrant County
Tarrant County Hospital 7,273 14,765 22,481 30,429 38,615 47,047 55,732 64,677 73,891 83,381 93,156 103,224 113,594 124,276 135,277 146,609 158,281 170,302 182,685 195,439 208,575 222,106 236,043 250,397 265,183 280,412 296,097 312,254 328,895 346,035 4,607,134 Tarrant County Hospital
Tarrant County College 4,475 9,084 13,831 18,721 23,757 28,945 34,288 39,792 45,460 51,299 57,313 63,507 69,887 76,458 83,227 90,199 97,379 104,776 112,394 120,240 128,322 136,647 145,221 154,053 163,149 172,518 182,169 192,109 202,347 212,892 2,834,460 Tarrant County College
Grapevine-Colleyville ISD 36,797 74,699 113,737 153,947 195,362 238,021 281,959 327,215 373,829 421,841 471,294 522,230 574,694 628,732 684,392 741,721 800,770 861,591 924,236 988,760 1,055,220 1,123,674 1,194,182 1,266,805 1,341,606 1,418,652 1,498,009 1,579,747 1,663,937 1,750,652 23,308,311 Grapevine-Colleyville ISD
67,026 136,063 207,171 280,413 355,851 433,553 513,586 596,020 680,926 768,380 858,458 951,238 1,046,801 1,145,231 1,246,615 1,351,039 1,458,597 1,569,381 1,683,488 1,801,019 1,922,076 2,046,764 2,175,194 2,307,476 2,443,726 2,584,064 2,728,612 2,877,497 3,030,848 3,188,800 42,455,913
REVENUE 1 - TIRZ 1
REAL PROPERTY TAX 0 10,476,388 56,603,259 105,600,864 134,330,883 228,034,137 234,875,161 289,203,610 297,879,718 344,176,985 354,502,294 365,137,363 376,091,484 387,374,229 398,995,455 410,965,319 423,294,279 435,993,107 449,072,900 462,545,087 476,421,440 490,714,083 505,435,505 520,598,571 536,216,528 552,303,024 568,872,114 585,938,278 603,516,426 621,621,919
BUSINESS PERSONAL PROPERTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
City of Colleyville 0 28,936 156,340 291,674 371,027 629,839 648,735 798,792 822,756 950,631 979,150 1,008,524 1,038,780 1,069,943 1,102,041 1,135,103 1,169,156 1,204,230 1,240,357 1,277,568 1,315,895 1,355,372 1,396,033 1,437,914 1,481,051 1,525,483 1,571,248 1,618,385 1,666,937 1,716,945 31,008,844 City of Colleyville
Tarrant County 0 19,643 106,131 198,002 251,870 427,564 440,391 542,257 558,524 645,332 664,692 684,633 705,172 726,327 748,116 770,560 793,677 817,487 842,012 867,272 893,290 920,089 947,692 976,122 1,005,406 1,035,568 1,066,635 1,098,634 1,131,593 1,165,541 21,050,232 Tarrant County
Tarrant County Hospital 0 19,119 103,301 192,722 245,154 416,162 428,647 527,797 543,630 628,123 646,967 666,376 686,367 706,958 728,167 750,012 772,512 795,687 819,558 844,145 869,469 895,553 922,420 950,092 978,595 1,007,953 1,038,192 1,069,337 1,101,417 1,134,460 20,488,892 Tarrant County Hospital
Tarrant County College 0 11,763 63,554 118,569 150,827 256,037 263,718 324,718 334,459 386,442 398,035 409,976 422,276 434,944 447,992 461,432 475,275 489,533 504,219 519,346 534,926 550,974 567,503 584,528 602,064 620,126 638,730 657,891 677,628 697,957 12,605,440 Tarrant County College
Grapevine-Colleyville ISD 0 96,728 522,618 975,013 1,240,277 2,105,439 2,168,602 2,670,217 2,750,323 3,177,786 3,273,120 3,371,313 3,472,453 3,576,626 3,683,925 3,794,443 3,908,276 4,025,524 4,146,290 4,270,679 4,398,799 4,530,763 4,666,686 4,806,687 4,950,887 5,099,414 5,252,396 5,409,968 5,572,267 5,739,435 103,656,956 Grapevine-Colleyville ISD
0 176,190 951,945 1,775,978 2,259,155 3,835,042 3,950,093 4,863,780 5,009,693 5,788,313 5,961,963 6,140,822 6,325,046 6,514,798 6,710,242 6,911,549 7,118,895 7,332,462 7,552,436 7,779,009 8,012,380 8,252,751 8,500,333 8,755,343 9,018,004 9,288,544 9,567,200 9,854,216 10,149,843 10,454,338 188,810,365
REVENUE 2 - TIRZ 1 SALES
SALES 0 0 11,063,861 18,148,830 28,547,124 77,762,656 80,095,535 109,100,573 112,373,590 137,247,460 141,364,884 145,605,831 149,974,005 154,473,226 159,107,422 163,880,645 168,797,064 173,860,976 179,076,806 184,449,110 189,982,583 195,682,061 201,552,522 207,599,098 213,827,071 220,241,883 226,849,140 233,654,614 240,664,252 247,884,180
City of Colleyville General Fund 0 0 110,639 181,488 285,471 777,627 800,955 1,091,006 1,123,736 1,372,475 1,413,649 1,456,058 1,499,740 1,544,732 1,591,074 1,638,806 1,687,971 1,738,610 1,790,768 1,844,491 1,899,826 1,956,821 2,015,525 2,075,991 2,138,271 2,202,419 2,268,491 2,336,546 2,406,643 2,478,842 43,728,670 City of Colleyville General Fund
Colleyville Economic Development Corporation 0 0 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335 Colleyville Economic Development Corporation
Colleyville Crime Control and Prevention District 0 0 55,319 90,744 142,736 388,813 400,478 545,503 561,868 686,237 706,824 728,029 749,870 772,366 795,537 819,403 843,985 869,305 895,384 922,246 949,913 978,410 1,007,763 1,037,995 1,069,135 1,101,209 1,134,246 1,168,273 1,203,321 1,239,421 21,864,335 Colleyville Crime Control and Prevention District
0 0 221,277 362,977 570,942 1,555,253 1,601,911 2,182,011 2,247,472 2,744,949 2,827,298 2,912,117 2,999,480 3,089,465 3,182,148 3,277,613 3,375,941 3,477,220 3,581,536 3,688,982 3,799,652 3,913,641 4,031,050 4,151,982 4,276,541 4,404,838 4,536,983 4,673,092 4,813,285 4,957,684 87,457,340
REVENUE A, 1, 2, 3 8,818,984 9,380,562 10,774,544 12,149,135 13,261,402 16,255,357 16,863,836 18,817,798 19,503,150 21,267,446 22,026,288 22,807,895 23,612,951 24,442,158 25,296,241 26,175,947 27,082,044 28,015,324 28,976,603 29,966,719 30,986,539 32,036,954 33,118,882 34,233,267 35,381,083 36,563,334 37,781,053 39,035,303 40,327,181 41,657,815 766,615,797
Running Total 8,818,984 18,199,546 28,974,090 41,123,225 54,384,627 70,639,984 87,503,820 106,321,618 125,824,768 147,092,214 169,118,502 191,926,397 215,539,348 239,981,506 265,277,747 291,453,694 318,535,738 346,551,063 375,527,665 405,494,384 436,480,924 468,517,878 501,636,760 535,870,026 571,251,109 607,814,444 645,595,497 684,630,800 724,957,981 766,615,797
GROSS 766,615,797
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055
City of Colleyville 1,448,366$ 1,540,595$ 1,843,831$ 2,117,161$ 2,369,660$ 3,191,865$ 3,307,463$ 3,823,147$ 3,957,683$ 4,414,475$ 4,566,752$ 4,723,597$ 4,885,147$ 5,051,544$ 5,222,932$ 5,399,463$ 5,581,289$ 5,768,570$ 5,961,469$ 6,160,156$ 6,364,803$ 6,575,589$ 6,792,700$ 7,016,323$ 7,246,655$ 7,483,897$ 7,728,256$ 7,979,946$ 8,239,187$ 8,506,205$ 155,268,727 City of Colleyville
Tarrant County 983,218$ 1,045,827$ 1,176,571$ 1,314,024$ 1,414,844$ 1,638,896$ 1,701,533$ 1,854,703$ 1,923,814$ 2,065,050$ 2,140,471$ 2,218,156$ 2,298,170$ 2,380,585$ 2,465,473$ 2,552,907$ 2,642,964$ 2,735,723$ 2,831,264$ 2,929,672$ 3,031,032$ 3,135,433$ 3,242,966$ 3,353,725$ 3,467,807$ 3,585,311$ 3,706,340$ 3,831,000$ 3,959,400$ 4,091,652$ 75,718,529 Tarrant County
Tarrant County Hospital 956,998$ 1,017,938$ 1,145,195$ 1,278,983$ 1,377,114$ 1,595,192$ 1,656,159$ 1,805,244$ 1,872,512$ 2,009,982$ 2,083,392$ 2,159,005$ 2,236,886$ 2,317,103$ 2,399,727$ 2,484,829$ 2,572,485$ 2,662,770$ 2,755,764$ 2,851,548$ 2,950,205$ 3,051,822$ 3,156,487$ 3,264,292$ 3,375,332$ 3,489,702$ 3,607,504$ 3,728,840$ 3,853,816$ 3,982,541$ 73,699,368 Tarrant County Hospital
Tarrant County College 588,777$ 626,269$ 704,562$ 786,873$ 847,246$ 981,415$ 1,018,923$ 1,110,646$ 1,152,031$ 1,236,607$ 1,281,771$ 1,328,291$ 1,376,206$ 1,425,558$ 1,476,391$ 1,528,749$ 1,582,677$ 1,638,224$ 1,695,437$ 1,754,366$ 1,815,063$ 1,877,581$ 1,941,975$ 2,008,300$ 2,076,615$ 2,146,980$ 2,219,455$ 2,294,105$ 2,370,994$ 2,450,190$ 45,342,274 Tarrant County College
Grapevine-Colleyville ISD 4,841,625$ 5,149,932$ 5,793,747$ 6,470,605$ 6,967,067$ 8,070,362$ 8,378,802$ 9,133,052$ 9,473,373$ 10,168,857$ 10,540,252$ 10,922,789$ 11,316,803$ 11,722,636$ 12,140,645$ 12,571,193$ 13,014,659$ 13,471,428$ 13,941,900$ 14,426,487$ 14,925,611$ 15,439,709$ 15,969,229$ 16,514,636$ 17,076,404$ 17,655,026$ 18,251,006$ 18,864,866$ 19,497,141$ 20,148,385$ 372,858,228 Grapevine-Colleyville ISD
Colleyville Economic Development Corporation -$ -$ 55,319$ 90,744$ 142,736$ 388,813$ 400,478$ 545,503$ 561,868$ 686,237$ 706,824$ 728,029$ 749,870$ 772,366$ 795,537$ 819,403$ 843,985$ 869,305$ 895,384$ 922,246$ 949,913$ 978,410$ 1,007,763$ 1,037,995$ 1,069,135$ 1,101,209$ 1,134,246$ 1,168,273$ 1,203,321$ 1,239,421$ 21,864,335 Colleyville Economic Development Corporation
Colleyville Crime Control and Prevention District -$ -$ 55,319$ 90,744$ 142,736$ 388,813$ 400,478$ 545,503$ 561,868$ 686,237$ 706,824$ 728,029$ 749,870$ 772,366$ 795,537$ 819,403$ 843,985$ 869,305$ 895,384$ 922,246$ 949,913$ 978,410$ 1,007,763$ 1,037,995$ 1,069,135$ 1,101,209$ 1,134,246$ 1,168,273$ 1,203,321$ 1,239,421$ 21,864,335 Colleyville Crime Control and Prevention District
8,818,984 9,380,562 10,774,544 12,149,135 13,261,402 16,255,357 16,863,836 18,817,798 19,503,150 21,267,446 22,026,288 22,807,895 23,612,951 24,442,158 25,296,241 26,175,947 27,082,044 28,015,324 28,976,603 29,966,719 30,986,539 32,036,954 33,118,882 34,233,267 35,381,083 36,563,334 37,781,053 39,035,303 40,327,181 41,657,815 766,615,797 TOTAL
REAL PROPERTY TAX BUSINESS PERSONAL PROPERTY TAX SALES TAX
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
15
Financial Feasibility Analysis - Summary Summary
Revenue Summary
Taxing Jurisdictions Total Taxes
Generated TIRZ Participation Net Benefit
City of Colleyville $155,268,727 $116,674,875 $38,593,851
Tarrant County $75,718,529 $0 $75,718,529
Tarrant County Hospital $73,699,368 $0 $73,699,368
Tarrant County College $45,342,274 $3,366,771 $41,975,503
Grapevine-Colleyville ISD $372,858,228 $27,685,608 $345,172,620
Colleyville Economic Development Corporation $21,864,335 $0 $21,864,335
Colleyville Crime Control and Prevention District $21,864,335 $0 $21,864,335
Total $766,615,797 $147,727,255 $618,888,541
Taxing Jurisdictions Total Taxes
Generated Participation
City of Colleyville $155,268,727 $116,674,875
City of Colleyville - Real Property $111,540,056 $116,674,875
City of Colleyville - Sales $43,728,670 $0
*Tarrant County College & GCISD participation terminates in 2030
$155,268,727
$75,718,529
$73,699,368
$45,342,274
$372,858,228
$21,864,335
$21,864,335
Total Taxes Generated City of Colleyville
Tarrant County
Tarrant County Hospital
Tarrant County College
Grapevine-Colleyville ISD
Colleyville Economic
Development Corporation
Colleyville Crime Control and
Prevention District
$38,593,851 $75,718,529
$73,699,368
$41,975,503
$345,172,620
$21,864,335 $21,864,335
Net Benefit City of Colleyville
Tarrant County
Tarrant County Hospital
Tarrant County College
Grapevine-Colleyville ISD
Colleyville Economic Development
Corporation
Colleyville Crime Control and
Prevention District
CONFIDENTIAL
Subject to economic development negotiations as authorized by Section 552.131 of the Texas Government Code.1
Project and Financing Plan, TIRZ #1
16
Length of TIRZ #1:
The TIRZ is scheduled to end on December 31, 2055 (with the
final year’s tax increment to be collected by September 1, 2056).
Powers and Duties of Board of Directors:
The Board shall have all powers granted to it by Chapter 311 of
the Texas Tax Code, including powers of a municipality under
Chapter 380, Local Government Code. The Board shall not be
authorized to:
issue bonds;
impose taxes or fees;
exercise the power of eminent domain; or
give final approval to the Zone’s project and financing plan.
Terms and Conditions
Project and Financing Plan, TIRZ #1
17
Taken from ORDINANCE 0-98-1124
Appendix A : Original Boundary Description (TIRZ #1)
Project and Financing Plan, TIRZ #1
18
Taken from ORDINANCE 0-98-1124
Appendix A : Original Boundary Description (TIRZ #1)
Project and Financing Plan, TIRZ #1
19
Taken from ORDINANCE 0-12-1858
Appendix B : 2012 Expanded Boundary Description (TIRZ #1A)
Project and Financing Plan, TIRZ #1
20
Appendix C : TIRZ #1B Ownership
Account_Nu Owner_Name Address Legal Description 2025 Estimated Taxable Value
40111431 JASON AND TERESA STANLEY LIVIN 1101 LAVACA TR LAVACA TRAIL ADDITION Block 1 Lot 5 AG PER PLAT 388-141 PG 100 400$
40361470 SEKIN FAMILY HOLDINGS LTD 4215 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 11 1,675,000$
40445348 ICA PROPERTIES INC 3901 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 6R Lot 8 2,625,000$
40445356 STAR SELF STOR OF COLLEYVILLE 3901 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 6R Lot 9 3,200,000$
40650235 AYERS & AYERS PLAZA LTD 4205 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 10R1 2,580,000$
40650243 GATEWAY WEST GROUP LP 4209 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 10R2 2,500,000$
40652521 FIRST TRYAT PARTNERS LP 5201 HERITAGE AVE HERITAGE OFFICE PARC Block 1 Lot 1 348,280$
40652548 FIRST TRYAT PARTNERS LP 4000 GATEWAY DR HERITAGE OFFICE PARC Block 1 Lot 2 146,286$
40652556 IRVING INVESTMENTS LTD 4004 GATEWAY DR HERITAGE OFFICE PARC Block 1 Lot 3 1,075,800$
40652564 IRVING INVESTMENTS LTD 4008 GATEWAY DR HERITAGE OFFICE PARC Block 1 Lot 4 1,322,652$
40652599 RIO MAMBO COLLEYVILLE INC 5150 STATE HWY 121 HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 12 3,223,369$
40652602 DIESEL INVESTMENTS LLC 5400 STATE HWY 121 JR'S ESTABLISHMENT ADDITION Block 1 Lot 1 2,185,316$
40680983 C & L PARTNERSHIP LTD 8300 PRECINCT LINE RD FAIR WAY ADDITION Block 2 Lot 1R 4,327,413$
41008871 GENE YOUNG STANDARD INS A CORP 8190 PRECINCT LINE RD MEADOWS CREEK PLAZA Block 1 Lot 3 4,100,000$
41008928 KELLER, ISD 1101 MCDONWELL SCHOOL RD W K I S D ADDITION Block 1 Lot 1R -$
41008944 CAMPO SAN ANTONIO LLC 8260 PRECINCT LINE RD CASTLE PEAK ADDITION - COLLEY Block 1 Lot 1 1,670,000$
41185625 LINLES PROPERTIES LTD 8090 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 1 1,936,000$
41185641 SL2 SALON SUITES LLC 8080 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 2 1,057,250$
41186214 COLLEYVILLE CITY OF 5212 POOL RD POOL VISTA ADDITION Block A Lot 4 -$
41200233 MAROMA HOLDINGS LLC 5200 STATE HWY 121 HERITAGE HIGH SCHOOL ADDITION Block B Lot 1 1,301,250$
41200268 CP3 INVESTMENTS LP 4204 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block B Lot 4 6,655$
41200284 4214 GATEWAY INVESTMENTS LLC 4214 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block B Lot 3 1,139,500$
41200292 PROGRESSIVE HOLDINGS LLC 4218 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block B Lot 2 1,200,000$
41216555 CORLISS STONE-LITTLES LLC 8180 PRECINCT LINE RD MEADOWS CREEK PLAZA Block 1 Lot 4 932,100$
41228529 PRECINCT PARTNERS LLC 7970 PRECINCT LINE RD ATLANTIC OIL AND GAS ADDITION Lot 2R 677,790$
41244990 HR FROST REAL ESTATE LLC 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4012 Lot 100 & 10.70% IN COMMON AREA 358,150$
41245008 INTERNATIONAL TRAVEL SOLUTIONS 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4012 Lot 110 & 10.30% IN COMMON AREA 340,000$
41245016 WILBARGER STREET LP 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4012 Lot 120 & 10.30% IN COMMON AREA 344,825$
41245024 WILBARGER STREET LP 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4012 Lot 130 & 10.20% IN COMMON AREA 341,575$
41245032 TRANSPORT WORKERS UNION LOCAL 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4012 Lot 140 & 10.80% IN COMMON AREA 361,400$
41245040 VACATION CONNECTION INC 4016 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4016 Lot 100 & 12.50% IN COMMON AREA 411,840$
41245059 FAIRWEATHER HOLDINGS LLC 4016 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4016 Lot 110 & 11.60% IN COMMON AREA 358,500$
41245067 FAIRWEATHER HOLDINGS LLC 4016 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4016 Lot 120 & 11.50% IN COMMON AREA 358,200$
41245075 GREENHOLD LLC 4016 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO Block 4016 Lot 130 & 12.10% IN COMMON AREA 373,800$
41250672 TAK ENTERPRISES INC 4012 GATEWAY DR HERITAGE GATEWAY OFFICE CONDO COMMON AREA -$
41323513 CP3 INVESTMENTS LP 5220 STATE HWY 121 HERITAGE HIGH SCHOOL ADDITION Block 1 Lot 2R 2,100,000$
41332814 TBDT HOLDINGS LLC 5203 HERITAGE AVE HERITAGE OFFICE PARC Block 1 Lot 7R1 1,200,000$
41332822 IREALEYES LLC 5205 HERITAGE AVE HERITAGE OFFICE PARC Block 1 Lot 72R 1,610,988$
41332830 ZINC PROPERTIES LTD 5207 HERITAGE AVE HERITAGE OFFICE PARC Block 1 Lot 7R3 2,370,000$
41387716 TAK ENTERPRISES INC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO COMMON AREA -$
41387724 SUNSHINE OB HOLDINGS LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 1 Lot 100 & 12.07% OF COMMON AREA PER PLAT D217036076 660,000$
41387732 HELICOPTER MARKETING ASSOCIATE 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 1 Lot 110 & 5.71% OF COMMON AREA PER PLAT D217036076 335,500$
41387759 ANDERSON PROPERTY HOLDINGS 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 2 Lot 200 & 7.70% OF COMMON AREA PER PLAT D217036076 444,420$
41387767 ORONA & MONGE LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 2 Lot 210 & 6.41% OF COMMON AREA PER PLAT D211165613 376,750$
41387775 O'BRIEN FAMILY TRUST 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 2 Lot 220 & 8.87% OF COMMON AREA PER PLAT D217036076 500,000$
41387791 JVS MANAGEMENT LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 3 Lot 300 & 6.62% OF COMMON AREA PER PLAT D217036076 389,125$
41387805 5209 HERITAGE COLLEYVILLE 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 3 Lot 310 & 5.03% OF COMMON AREA PER PLAT D217036076 295,900$
41387813 BDJ ENTERPRISES LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 3 Lot 320 & 6.13% OF COMMON AREA PER PLAT D217036076 340,340$
41387821 J & M SAUNDERS LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 4 Lot 400 & 9.46% OF COMMON AREA PER PLAT D217036076 556,050$
41387848 TAK ENTERPRISES INC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 4 Lot 410 & 3.62% OF COMMON AREA PER PLAT D217036076 200,980$
41387856 DTS PROPERTIES LLC 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 4 Lot 420 & 10.29% OF COMMON AREA PER PLAT D217036076 550,000$
41387872 COPPER MOUNTAIN CAPITAL 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 5 Lot 500 & 6.81% OF COMMON AREA PER PLAT D217036076 400,125$
41387880 BYNO, JOHN 5209 HERITAGE AVE COLLEYVILLE MED & OFF CONDO Block 5 Lot 510 & 11.28% OF COMMON AREA PER PLAT D217036076 662,750$
Project and Financing Plan, TIRZ #1
21
Appendix C : TIRZ #1B Ownership
Account_Nu Owner_Name Address Legal Description 2025 Estimated Taxable Value
41449010 COLLEYVILLE CITY OF 7015 COLLEYVILLE BLVD GARDENS, THE Block 1 Lot 1R LESS PORTION IN TIF -$
41565452 TOV VENTURE LTD 8070 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 3 2,502,780$
41571452 WELLTOWER TCG RIDEA LANDLORD L 8100 PRECINCT LINE RD MEADOWS CREEK PLAZA Block 1 Lot 2 10,750,000$
41717260 170 PLAYERS LLC 2800 HERITAGE AVE DOSS, JESSE SURVEY Abstract 441 Tract 2C1 138,996$
42003723 BEAR VALLEY COMMUNITY CHURCH 7900 PRECINCT LINE RD W BEAR VALLEY COMMUNITY CHURCH Block 1 Lot 1R PLAT D214183226 -$
42062941 LDAC PROPERTIES LLC 8096 PRECINCT LINE RD MEADOWS CREEK OFFICES Block 1 Lot 1 PLAT D215107398 1,100,092$
42078197 VAST VISION VENTURES LLC 5122 STATE HWY 121 MAC'S BAR AND GRILL ADDITION Block 1 Lot 1A 352,836$
42078201 TOMORROW HOLDINGS LLC 5120 STATE HWY 121 MAC'S BAR AND GRILL ADDITION Block 1 Lot 1B 2,472,925$
42096331 PLAZA REALCO LLC 8170 PRECINCT LINE RD K I S D ADDITION Block 1 Lot 2R1 877,000$
42096357 BAJRAM & RUZDI INVESTMENTS LLC 8188 PRECINCT LINE RD K I S D ADDITION Block 1 Lot 2R2 265,734$
42100150 M2 COLLEYVILLE LLC 5300 STATE HWY 121 MAGNOLIA HOSPITALITY ADDN Block A Lot 1 7,754,000$
42270454 RAVENWOOD DEVELOPMENT LLC 8074 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 4 1,892,641$
42270462 RAVENWOOD DEVELOPMENT LLC 8078 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 5 144,928$
42270471 RAVENWOOD DEVELOPMENT LLC 8086 PRECINCT LINE RD LAVACA TRAIL ADDITION Block 2 Lot 6 157,554$
42327201 COMMONWEALTH DENTAL PROPERTIES 8094 PRECINCT LINE RD MEADOWS CREEK OFFICE CONDOS Lot 2A 972,600$
42327219 GREER 1999 TRUST 8092 PRECINCT LINE RD MEADOWS CREEK OFFICE CONDOS Lot 2B 1,265,420$
42327227 COMMONWEALTH DENTAL PROPERTIES 8092 PRECINCT LINE RD MEADOWS CREEK OFFICE CONDOS COMMON AREA -$
42452421 BAHA INVESTMENTS LLC 3825 GLADE RD 170 PLAYERS ADDITION Block A Lot 1 3,500,000$
42452439 GLADE & HERITAGE PROPERTY LLC 3855 GLADE RD STE 140 170 PLAYERS ADDITION Block A Lot 2 8,753,406$
42568330 HPI SELF STORAGE COLLEYVILLE L 8058 PRECINCT LINE RD PRECINCT LINE RETAIL ADDITION Block 1 Lot 1 8,050,282$
42935537 ZAYGON INVESTMENTS LLC 8098 PRECINCT LINE RD LA VACA OFFICE CONDOS COMMON AREA -$
03781976 COLLEYVILLE CITY OF 5109 BRANSFORD RD BBB & C RY SURVEY Abstract 206 Tract 2D -$
03815188 UNIQUE FORTUNE LLC 2417 WILKES DR CHOWNING, ROBERT SURVEY Abstract 294 Tract 1B1 1C1 1B2 & 1B3 2,230,737$
03833364 NEWELL, DORCUS D 5312 STATE HWY 121 COX, ELIZABETH SURVEY Abstract 352 Tract 6B2 & 6B4 570,793$
03834727 JOSEPH PRINCE MINISTRIES INC 1000 W L D LOCKETT RD CARODINE, ISAAC SURVEY Abstract 356 Tract 1A 10$
04070100 SOUDER, DANNY 8050 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1M & A1182 TR 1G HOMESITE 500,102$
04070232 TERRY, GLENDA J TRUSTEE ETAL 8196 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1A09A 167,446$
04070275 TERRY, GLENDA J TRUSTEE ETAL 8200 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1A11 309,044$
04070283 TERRY, GLENDA J TRUSTEE ETAL 8200 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1A12 294,277$
04081609 JOSEPH PRINCE MINISTRIES INC 8010 PRECINCT LINE RD NEWTON, W C SURVEY Abstract 1182 Tract 1 557$
04081803 JOSEPH PRINCE MINISTRIES INC 8000 PRECINCT LINE RD NEWTON, W C SURVEY Abstract 1182 Tract 1E 685$
04420160 PHILIPP, ANDREW 1013 LAVACA TR LAVACA TRAIL ADDITION Block 1 Lot 4 HS PER PLAT 388-141 PG 100 691,809$
04504941 COLLEYVILLE CITY OF 5008 ROBERTS RD MINTER, GREEN W SURVEY Abstract 1034 Tract 8A -$
04509196 TERRY, GLENDA J TRUSTEE ETAL 8200 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1A10 429,233$
04740238 JASON AND TERESA STANLEY LIVIN 1101 LAVACA TR LAVACA TRAIL ADDITION Block 1 Lot 5 LESS AG PER PLAT 388-141 PG 100 679,819$
04855159 COLLEYVILLE 3809 LLC 3809 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 5R Lot 1A PER PLAT 388-150 PG 71 1,055,616$
04855167 FOREMAN ENTERPRISES LLC 3801 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 5R TRACT 2A SCHOOL BOUNDARY SPLIT 598,500$
04855191 CASTLE CORE LLC 3811 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 6R Lot 2A PER PLAT 388-150 PG 71 490,000$
04855205 CLEARWATER RE LLC 300 W GREENBRIAR LN WOODBRIAR ESTATES WEST ADDN Block 6R Lot 3 PER PLAT 388-150 PG 71 493,762$
05239222 FOREMAN ENTERPRISES LLC 3801 COLLEYVILLE BLVD WOODBRIAR ESTATES WEST ADDN Block 5R TRACT 2A SCHOOL BOUNDARY SPLIT 665,000$
05700795 PHILIPP, ANDREW 1013 LAVACA TR LAVACA TRAIL ADDITION Block 1 Lot 4 LESS HS PER PLAT 388-141 PG 100 367$
05975840 TAK ENTERPRISES INC 8002 PRECINCT LINE RD MCEWING, R H SURVEY Abstract 1154 Tract 1 546,550$
06069215 AAYUSH REAL ESTATE LLC 105 CHEEK SPARGER RD SAN BAR SQUARE ADDITION Block 1 Lot 1 570,416$
06196020 COLLEYVILLE CITY OF 5201 BRANSFORD RD CITY PARK ADDITION Block 1 Lot 1 -$
06196039 COLLEYVILLE CITY OF 5201 BRANSFORD RD CITY PARK ADDITION Block 1 Lot 2 -$
06351891 COLLEYVILLE CITY OF 2512 GLADE RD PLEASANT GLADE ASSMBLY OF GOD Block 1 Lot 1 -$
06351905 COLLEYVILLE CITY OF 5008 ROBERTS RD METROPLEX COVENANT CHURCH ADDN Lot 1R1 -$
06780067 COLLEYVILLE CITY OF 301 W GREENBRIAR LN WOODBRIAR ESTATES WEST ADDN Block 5R Lot 3R COMMON AREA -$
06878571 GRAPEVINE COLLEYVILLE, ISD 5101 HERITAGE AVE HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 1 -$
06964648 RIDING UNICORNS LLC 4001 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 3 700,650$
06986684 121 COMPRADES LTD 5174 STATE HWY 121 LA HACIENDA RANCH ADDITION Block 1 Lot 1 3,231,000$
07064497 SCOTT, LARRY P 3830 GLADE RD WALGREEN PLAZA ADDITION Block 1 Lot 1A 2,322,802$
07064527 P377 HOLDINGS LLC 4005 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 4 812,956$
Project and Financing Plan, TIRZ #1
22
Appendix C : TIRZ #1B Ownership
Account_Nu Owner_Name Address Legal Description 2025 Estimated Taxable Value
07352018 BRADFORD COMMERCIAL PROPERTIES 5100 STATE HWY 121 HERITAGE HIGH SCHOOL ADDITION Block 3 Lot 1 3,112,000$
07352026 OGC HOLDINGS LLC 4009 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 5 825,656$
07391331 VICTRON STORES LP 7990 PRECINCT LINE RD ATLANTIC OIL AND GAS ADDITION Lot 1 1,625,250$
07583702 SMILE MASTERS LTD 4013 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 6 762,671$
07584199 KMGM LLC 4201 GATEWAY DR HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 13 927,000$
07584288 INSIGHT CAPITAL REALTY CO LTD 4101 GATEWAY CT HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 2R 1,004,265$
07584318 MARGMATT LTD 4105 GATEWAY CT HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 7 658,000$
07584326 KLMM LTD 4109 GATEWAY CT HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 8 1,135,000$
07584334 EMPOWERING LIFE CHURCH INTERNA 4113 GATEWAY CT HERITAGE HIGH SCHOOL ADDITION Block 2 Lot 9 1,243,720$