Top Taxpayers Report - Denton Central Appraisal District
Transcription
Top Taxpayers Report - Denton Central Appraisal District
Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Aubrey: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name AUBREY PHASE IX LP, PHASE IX LP $1,477,358 $1,477,358 2 H&N JV INC $1,493,887 $1,313,846 3 SOUTHWESTERN BELL TELEPHONE CO $1,251,860 $1,251,860 4 DIAMOND FOOD MARKETS INC $1,142,728 $1,142,728 5 GATLIN DENTON P/S LP $1,008,232 $1,008,232 6 SPARS LLC $986,176 $986,176 7 H & N JV INC $890,215 $890,215 8 SMITH, JIMMY EARL $847,425 $847,425 9 SHERWIN, LARRY J & THERESA A $790,759 $790,759 10 FIRST SECURITY BANK $730,014 $730,014 11 TEXAS-NEW MEXICO POWER COMPANY $715,140 $715,140 12 AW AUBREY LP $700,021 $700,021 13 C&N GROUP LP $697,004 $697,004 14 MOODY, REX $647,143 $647,143 15 DENTON ELITE PROP LTD $593,999 $593,999 16 TAYLOR, PAUL R $646,595 $529,698 17 CLYDESDALE AUTOMOTIVE GROUP LP $528,818 $528,818 18 PRATOR, MARGARET $483,983 $483,983 19 AUBREY CENTER LTD $443,142 $443,142 20 UNION PACIFIC RAILROAD CO $434,110 $434,110 City Of Aubrey: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 DIAMOND FOOD MARKETS INC 2 SPARS LLC $1,034,113 $986,176 3 H & N JV INC $890,215 4 FIRST SECURITY BANK $730,014 5 TAYLOR, PAUL R $646,595 6 DENTON ELITE PROP LTD $593,999 7 AUBREY CENTER LTD $443,142 8 SOUTHWESTERN BELL TELEPHONE CO $413,386 9 GUMFORY, GENE $373,942 10 PURSER, MELVIN W & LANA JO $353,179 11 SCRIBNER PROPERTIES $333,730 12 BROWN, LARRY R $307,129 13 HAMILTON, P M & SARAH $301,018 14 PRATOR, MARGARET $279,578 15 WILSON, BETTY $277,000 16 TEXAS DOOR & TRIM INC $271,887 17 WL TRAILERS INC $242,000 18 PENNINGTON, R B $233,155 19 BEALL, LUCETTE $229,242 20 HUCKABEE, RICK $225,306 Printed on 07/25/2005 at 10:20 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Aubrey: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 GATLIN DENTON P/S LP Total Assessed $1,008,232 City Of Aubrey: Commercial - Real (F1) Taxpayer Name Total Assessed 1 SPARS LLC $986,176 2 H & N JV INC $890,215 3 FIRST SECURITY BANK $730,014 4 DIAMOND FOOD MARKETS INC $702,096 5 TAYLOR, PAUL R $646,595 6 DENTON ELITE PROP LTD $593,999 7 AUBREY CENTER LTD $443,142 8 SOUTHWESTERN BELL TELEPHONE CO $413,386 9 GUMFORY, GENE $373,942 10 PURSER, MELVIN W & LANA JO $353,179 11 SCRIBNER PROPERTIES $333,730 12 BROWN, LARRY R $307,129 13 HAMILTON, P M & SARAH $301,018 14 PRATOR, MARGARET $279,578 15 WILSON, BETTY $277,000 16 PENNINGTON, R B $233,155 17 BEALL, LUCETTE $229,242 18 HUCKABEE, RICK $225,306 19 EBERHARDT, C DEAN & DENNIS D $174,964 20 MCKISSACK, JAMES P ETAL $172,497 City Of Aubrey: Industrial - Real (F2) Taxpayer Name 1 GATLIN DENTON P/S LP Total Assessed $1,008,232 City Of Aubrey: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 DIAMOND FOOD MARKETS INC $332,017 2 TEXAS DOOR & TRIM INC $271,887 3 WL TRAILERS INC $242,000 4 DOLLAR GENERAL STORE $201,851 5 SCRIBNER PROPERTIES $151,569 6 GUMFORY, GENE $148,863 7 FIRST SECURITY BANK NA $147,208 8 DURHAM SCHOOL SERVICES LP $146,060 9 POINTBANK $94,978 10 LONE STAR FERTILIZER CO $84,169 11 HATCHER ENT LLC $70,700 12 BEALL, LUCETTE $67,267 13 OWENS, RONALD $64,950 14 FEBE BROTHERS LTD $44,750 Printed on 07/25/2005 at 10:20 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Aubrey: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 15 MR JIM'S PIZZA #99 $44,595 16 GOLDEN PEANUT COMPANY LLC $39,739 17 WILSON, BETTY $39,492 18 DOUGLAS DISTRIBUTING CO #112 $35,356 19 PRATOR, DONALD L-ET AL $29,990 20 DJ DONUTS $26,600 Printed on 07/25/2005 at 10:20 AM Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C03 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of The Colony: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name THE RESIDENCES OF AUSTIN RANCH #1 $34,123,908 $33,201,990 2 THE RESIDENCES OF AUSTIN RANCH #2 $33,158,886 $33,158,886 3 THE RESIDENCES OF AUSTIN RANCH #3 LTD $26,389,382 $26,389,382 4 ESTANCIA AT MORNINGSTAR II LP $23,271,586 $21,175,000 5 BOA P/S II LP $15,192,011 $15,192,011 6 WAL MART REAL EST BUS TR $11,772,675 $11,772,675 7 TXU ELECTRIC DELIVERY CO $10,672,040 $10,672,040 8 WAL-MART REAL EST BUS TR $8,018,530 $8,018,530 9 ALBERTSON'S INC $6,993,414 $6,993,414 10 HOME DEPOT USA INC $6,955,196 $6,955,196 11 NATIONAL GOLF OPERATING P/S LP $5,353,008 $5,353,008 12 SOUTHWESTERN BELL TELEPHONE CO $5,166,210 $5,166,210 13 HOME DEPOT USA $5,088,323 $5,088,323 14 B S A TX 342 LP $4,928,067 $4,928,067 15 PIZZA INN INC $9,377,485 $4,395,223 16 MATHEWS, ALEX $4,213,101 $4,213,101 17 ROBERT M FARRELL DEV LTD $4,101,704 $4,101,704 18 WYNNWOOD PENINSULA LTD P/S $16,068,540 $4,080,843 19 COLONY PPC LP $3,414,461 $3,414,461 20 PAIGE COLONY LTD P/S $3,333,332 $3,333,332 City Of The Colony: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 ESTANCIA AT MORNINGSTAR II LP $21,173,249 2 WAL MART REAL EST BUS TR $11,772,675 3 WAL-MART REAL EST BUS TR $8,018,530 4 PIZZA INN INC $7,228,945 5 ALBERTSON'S INC $6,993,414 6 HOME DEPOT USA INC $6,955,196 7 NATIONAL GOLF OPERATING P/S LP $5,353,008 8 HOME DEPOT USA $5,088,323 9 B S A TX 342 LP $4,809,453 10 ROBERT M FARRELL DEV LTD $4,101,704 11 COLONY PPC LP $3,414,461 12 PAIGE COLONY LTD P/S $3,333,332 13 AR INDUSTRIAL NO 6 LTD $3,084,570 14 SECURGARD AT THE COLONY LTD $2,900,003 15 COLONY II SHOPPING CENTER LLC $2,810,668 16 COLONY JOINT VENTURE $2,786,304 17 SADE, PAUL TR ETAL $2,630,968 18 NET LEASE FUNDING 2005 LP $2,621,067 19 NEC PAIGE/121 LTD $2,575,710 20 JWV ASSOCIATES LTD $2,575,019 Printed on 07/25/2005 at 11:57 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C03 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of The Colony: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 PIZZA INN INC Total Assessed $2,148,540 City Of The Colony: Commercial - Real (F1) Taxpayer Name Total Assessed 1 ESTANCIA AT MORNINGSTAR II LP $21,173,249 2 WAL MART REAL EST BUS TR $11,772,675 3 PIZZA INN INC $7,228,945 4 HOME DEPOT USA INC $6,955,196 5 NATIONAL GOLF OPERATING P/S LP $5,353,008 6 ALBERTSON'S INC $4,914,235 7 B S A TX 342 LP $4,809,453 8 ROBERT M FARRELL DEV LTD $4,101,704 9 COLONY PPC LP $3,414,461 10 PAIGE COLONY LTD P/S $3,333,332 11 AR INDUSTRIAL NO 6 LTD $3,084,570 12 SECURGARD AT THE COLONY LTD $2,900,003 13 COLONY II SHOPPING CENTER LLC $2,810,668 14 COLONY JOINT VENTURE $2,786,304 15 SADE, PAUL TR ETAL $2,630,968 16 NET LEASE FUNDING 2005 LP $2,621,067 17 NEC PAIGE/121 LTD $2,575,710 18 JWV ASSOCIATES LTD $2,575,019 19 PAIGE ROAD-HWY 121 LTD $2,396,599 20 LOYMC II LLC $2,341,968 City Of The Colony: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $8,018,530 2 HOME DEPOT USA $5,088,323 3 ALBERTSON'S INC $2,079,179 4 THE KROGER COMPANY $1,672,182 5 VANTEX ENTERPRISES $1,651,837 6 HORIZON AMUSEMENT GROUP $1,500,000 7 EB GAMES $1,297,795 8 GOODY GOODY INC $1,017,754 9 CVS CORPORATION $909,024 10 CVS CORPORATION $721,435 11 WALGREEN COMPANY $716,623 12 AMERICAN GOLF CORP $676,669 13 HOENIG, MARK $553,331 14 BIG LOTS STORE $551,050 15 BUDGET SUITES OF AMERICA $522,627 16 RACETRAC PETROLEUM INC $472,938 17 O'REILLY AUTO PARTS $447,767 Printed on 07/25/2005 at 11:57 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C03 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of The Colony: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 WALMART STORES EAST INC $423,233 19 ALY, SHAZIA & HASEN $397,383 20 AUTOZONE INC $389,402 City Of The Colony: Industrial - Business Personal (L2) Taxpayer Name 1 PIZZA INN INC Printed on 07/25/2005 at 11:57 AM Total Assessed $2,148,540 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Corinth: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name TXU ELECTRIC DELIVERY CO $13,599,050 $13,599,050 2 LABINAL - CORINTH INC $19,285,948 $11,324,948 3 BOEING DEFENSE & SPACE-CORINTH CO $7,087,474 $7,087,474 4 UPSILON CORP $6,201,810 $6,201,810 5 KENSINGTON SQUARE LP PS $5,952,301 $5,952,301 6 DENTON COUNTY ELEC COOP $5,873,616 $5,873,616 7 ALBERTSON'S INC $5,765,880 $5,765,880 8 UTTER, BILL $5,674,970 $5,674,970 9 UTTER PROPERTIES LLC $5,280,466 $5,280,466 10 CMC LAND INC $4,256,394 $4,256,394 11 ADELPHOSTAR ENTERPRISES LTD $4,216,003 $4,216,003 12 CENTURY TELEPHONE $3,635,401 $3,635,401 13 MCCLAIN, LARRY $3,519,205 $3,519,205 14 CORINTH AUTUMN OAKS LP $3,302,862 $3,302,862 15 777 LAKES LP $3,236,646 $3,236,646 16 PULTE HOMES OF TEXAS LP $3,228,552 $3,228,552 17 OAKMONT MANAGEMENT CORP $3,058,258 $3,058,258 18 PINNELL SQUARE LP $2,954,679 $2,954,679 19 WP CORITH HOLDINGS LLC ETAL $2,926,812 $2,926,812 20 DENTON HARLEY-DAVIDSON LP $2,838,904 $2,838,904 City Of Corinth: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 KENSINGTON SQUARE LP PS $5,952,301 2 ALBERTSON'S INC $5,765,880 3 DENTON COUNTY ELEC COOP $5,220,508 4 UTTER PROPERTIES LLC $5,091,739 5 ADELPHOSTAR ENTERPRISES LTD $4,216,003 6 CMC LAND INC $3,920,478 7 CORINTH AUTUMN OAKS LP $3,302,862 8 OAKMONT MANAGEMENT CORP $3,006,102 9 WP CORITH HOLDINGS LLC ETAL $2,926,812 10 PINNELL SQUARE LP $2,868,915 11 LRR ASSOC P/S $1,913,408 12 YE OLDE LAND CO LTD $1,860,098 13 RS/CS REALTY LTD $1,707,412 14 DENTON HARLEY-DAVIDSON LP $1,616,295 15 ACADEMY INVESTORS $1,611,838 16 EXXON CORP $1,578,026 17 COLLIN COUNTY EQUIPMENT LTD $1,525,982 18 DESTINY DALLAS LP P/S $1,509,871 19 CORINTH LAND PARTNERS LTD $1,391,310 20 ROBINSON, THOMAS M ETAL $1,320,271 Printed on 07/25/2005 at 10:36 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Corinth: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 LABINAL - CORINTH INC $19,285,948 2 BOEING DEFENSE & SPACE-CORINTH CO 3 HONSE, BUTCH $722,458 4 HONSE, ALLAN R $722,398 $7,087,474 City Of Corinth: Commercial - Real (F1) Taxpayer Name Total Assessed 1 KENSINGTON SQUARE LP PS $5,952,301 2 DENTON COUNTY ELEC COOP $5,220,508 3 UTTER PROPERTIES LLC $5,091,739 4 ADELPHOSTAR ENTERPRISES LTD $4,199,034 5 CMC LAND INC $3,920,478 6 ALBERTSON'S INC $3,692,264 7 CORINTH AUTUMN OAKS LP $3,302,862 8 OAKMONT MANAGEMENT CORP $3,006,102 9 WP CORITH HOLDINGS LLC ETAL $2,926,812 10 PINNELL SQUARE LP $2,868,915 11 LRR ASSOC P/S $1,913,408 12 YE OLDE LAND CO LTD $1,860,098 13 RS/CS REALTY LTD $1,707,412 14 ACADEMY INVESTORS $1,611,838 15 EXXON CORP $1,578,026 16 DESTINY DALLAS LP P/S $1,509,871 17 CORINTH LAND PARTNERS LTD $1,391,310 18 ROBINSON, THOMAS M ETAL $1,320,271 19 WELLS FARGO BANK NA $1,292,430 20 ANCHOR BAY BOAT & RV STORAGE $1,226,745 City Of Corinth: Industrial - Real (F2) Taxpayer Name 1 BOEING DEFENSE & SPACE-CORINTH CO 2 HONSE, ALLAN R Total Assessed $6,999,996 $722,398 City Of Corinth: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 ALBERTSON'S INC $2,073,616 2 DENTON HARLEY-DAVIDSON LP $1,616,295 3 COLLIN COUNTY EQUIPMENT LTD $1,525,982 4 UTTER, BILL $1,294,637 5 ENTERPRISE LEASING $1,162,988 6 METRO NORTH CARDIOVASCULAR ASSOC, PA $1,084,200 7 UPSILON CORP $949,953 8 ENTERPRISE RENT A CAR $760,028 9 OAKMONT COUNTRY CLUB $748,173 WALGREEN COMPANY $657,913 10 Printed on 07/25/2005 at 10:36 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Corinth: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 11 LLANO CONSTRUCTION SERVICES INC $641,924 12 HUFFINES, J L $610,646 13 MCCLAIN, LARRY $514,789 14 EXXON MOBIL CORP $441,274 15 STATE FARM MUT AUTO INS $422,730 16 DISCOUNT TIRE CO OF TEXAS INC $247,100 17 SOUTHERN MULTIFOODS INC $244,416 18 MED TEL $226,788 19 GROSS, ALAN M, DDS $191,698 20 SHERWIN-WILLIAMS COMPANY $190,318 City Of Corinth: Industrial - Business Personal (L2) Taxpayer Name 1 LABINAL - CORINTH INC 2 HONSE, BUTCH 3 BOEING DEFENSE & SPACE-CORINTH CO Printed on 07/25/2005 at 10:36 AM Total Assessed $19,285,948 $722,458 $87,478 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Denton: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name TTHR LIMITED PARTNERSHIP $76,690,706 $76,690,706 2 COLUMBIA MEDICAL CENT OF DENTON $53,147,490 $53,147,490 3 ANDERSON MERCHANDISERS $99,380,451 $37,483,778 4 VERIZON SOUTHWEST $34,075,424 $34,075,424 5 PACCAR INC $75,442,748 $33,057,103 6 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 $30,829,230 7 SALLY BEAUTY SUPPLY CO INC $32,509,046 $29,472,830 8 THE TIMBER LINKS APTS LP $28,436,559 $28,436,559 9 WAL-MART REAL EST BUS TR $21,146,228 $21,146,228 10 TETRA PAK INC $28,191,699 $20,781,133 11 DENTON EDUCATIONAL HOUSING CORP $17,793,223 $17,793,223 12 UNITED COPPER INDUSTRIES $41,600,810 $17,692,770 13 DENTON MALL CO LP P/S $17,523,287 $17,523,287 14 DENTON ASSOCIATES LLC $14,966,557 $14,966,557 15 ROBSON DENTON DEV LP $32,417,305 $14,696,968 16 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 $14,661,165 17 JAMES WOOD MOTORS $13,734,544 $13,734,544 18 UCI LAND DEV INC $12,569,913 $12,569,913 19 ALBERTSON'S INC $11,746,966 $11,746,966 20 RPI DENTON CENTER LTD $11,692,773 $11,692,773 City Of Denton: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 TTHR LIMITED PARTNERSHIP $74,669,728 2 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 3 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 4 SALLY BEAUTY SUPPLY CO INC $28,746,036 5 WAL-MART REAL EST BUS TR $20,979,476 6 DENTON MALL CO LP P/S $17,523,287 7 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 8 RPI DENTON CENTER LTD $11,692,773 9 ALBERTSON'S INC $11,030,536 10 J&S WOOD LP P/S $10,384,771 11 FLOWERS BAKING CO OF DENTON LLC $10,172,353 12 TRIAD DENTON HOSPITAL LP $9,631,193 13 EAGLE VLG INNS LTD $7,866,663 14 DBT PORCUPINE L1 $7,336,595 15 KNOLLWOOD VILLAS LP $7,329,315 16 SALLY BEAUTY SUPPLY CO INC $7,204,941 17 FLOWERS BAKING CO OF DENTON LLC $7,183,193 18 DENTON WAREHOUSE PARTNER $6,707,541 19 DENTON MAYHILL RD INVESTORS LP $6,633,733 20 TETRA PAK INC $6,584,231 Printed on 07/25/2005 at 12:21 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Denton: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 ANDERSON MERCHANDISERS $99,380,451 2 PACCAR INC $69,926,515 3 UNITED COPPER INDUSTRIES $41,600,810 4 TETRA PAK INC $28,191,699 5 JOSTEN'S INC $13,835,232 6 VICTOR EQUIPMENT $13,176,015 7 UCI LAND DEV INC $12,569,913 8 MORRISON MILLING CO $12,181,446 9 GEORGIA PACIFIC CORP $9,636,150 10 JUSTIN INDUSTRIES $9,448,903 11 RUSSELL NEWMAN INC $8,178,511 12 ACME BRICK CO $7,773,791 13 FLOWERS BAKING CO OF DENTON LLC $7,183,193 14 CAMBRIDGE-LEE INDUSTRIES INC $6,713,333 15 PRECISION PATTERN INC $5,053,318 16 2800 AIRPORT ROAD LP $4,990,329 17 TRACE LINAC OPERATION INC $4,150,000 18 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 19 SALLY BEAUTY SUPPLY CO INC $3,468,475 20 NRX ACQUISITION CORPORATION $3,419,639 City Of Denton: Commercial - Real (F1) Taxpayer Name Total Assessed 1 TTHR LIMITED PARTNERSHIP $74,669,728 2 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 3 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 4 SALLY BEAUTY SUPPLY CO INC $28,523,198 5 DENTON MALL CO LP P/S $17,523,287 6 RPI DENTON CENTER LTD $11,692,773 7 WAL-MART REAL EST BUS TR $11,500,000 8 J&S WOOD LP P/S $10,384,771 9 EAGLE VLG INNS LTD $7,866,663 10 DBT PORCUPINE L1 $7,336,595 11 KNOLLWOOD VILLAS LP $7,329,315 12 FLOWERS BAKING CO OF DENTON LLC $7,183,193 13 DENTON WAREHOUSE PARTNER $6,707,541 14 DENTON MAYHILL RD INVESTORS LP $6,633,733 15 TETRA PAK INC $6,584,231 16 GIOMI, GIOVANNI $6,410,769 17 ALBERTSON'S INC $6,238,366 18 OAKTREE PLAZA LTD $6,179,832 19 DENTON PLAZA PARTNERS LLC $6,169,609 20 KROGER TEXAS LP $5,903,961 Printed on 07/25/2005 at 12:21 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Denton: Industrial - Real (F2) Taxpayer Name Total Assessed 1 PACCAR INC $14,610,649 2 UCI LAND DEV INC $12,569,913 3 ACME BRICK CO $7,773,791 4 FLOWERS BAKING CO OF DENTON LLC $7,183,193 5 TETRA PAK INC $6,584,231 6 2800 AIRPORT ROAD LP $4,990,329 7 MORRISON MILLING CO $4,095,287 8 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 9 NRX ACQUISITION CORPORATION $3,419,639 10 CLASSIC CORRUGATED INC $3,086,605 11 VI ACQUISITIONS-TEXAS LTD $2,856,428 12 TRACE LINAC OPERATION INC $2,362,032 13 CYPRESS P/S LTD, TEX LTD P/S $2,333,610 14 SAFETY-KLEEN SYSTEMS IN $2,000,002 15 SHADY OAKS CENTER LTD $1,939,099 16 JOSTEN'S INC $1,888,665 17 TRINITY INDUSTRIES INC $1,649,197 18 MARTINO REALTY $1,389,998 19 CMS HARTZELL MFG, INC $1,327,499 20 ARTHUR RENTALS LTD $1,134,494 City Of Denton: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 2 FLOWERS BAKING CO OF DENTON LLC $10,172,353 3 TRIAD DENTON HOSPITAL LP $9,631,193 4 WAL-MART REAL EST BUS TR $9,479,476 5 SALLY BEAUTY SUPPLY CO INC $7,204,941 6 LOWES HOME CENTERS INC $6,063,510 7 THE KROGER COMPANY $5,733,663 8 HOME DEPOT USA $5,619,219 9 THE MAY DEPARTMENT STORES CO $5,013,881 10 ALBERTSON'S INC $4,792,170 11 TTHR LIMITED PARTNERS $4,718,283 12 DILLARD'S #709 $3,813,680 13 NUCON STEEL COMMERCIAL CORP $2,832,023 14 DAYTON HUDSON CORP $2,703,187 15 ENTERPRISE LEASING $2,512,449 16 BEST BUY STORES LP $2,422,183 17 JC PENNEY CO INC $2,307,229 18 ROBSON RANCH $2,162,502 19 NATIONSRENT OF TEXAS $2,137,901 Printed on 07/25/2005 at 12:21 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Denton: Commercial - Business Personal (L1) Taxpayer Name 20 AVIONICS INTL SUPPLY INC Total Assessed $2,111,506 City Of Denton: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 ANDERSON MERCHANDISERS $99,380,451 2 PACCAR INC $55,315,866 3 UNITED COPPER INDUSTRIES $41,233,228 4 TETRA PAK INC $21,607,468 5 VICTOR EQUIPMENT $13,176,015 6 JOSTEN'S INC $11,946,567 7 GEORGIA PACIFIC CORP $9,636,150 8 JUSTIN INDUSTRIES $9,448,903 9 RUSSELL NEWMAN INC $8,178,511 10 MORRISON MILLING CO $8,086,159 11 CAMBRIDGE-LEE INDUSTRIES INC $6,713,333 12 PRECISION PATTERN INC $5,053,318 13 TRACE LINAC OPERATION INC $4,150,000 14 SALLY BEAUTY SUPPLY CO INC $3,468,475 15 SAFETY-KLEEN SYSTEMS INC $2,793,959 16 THERMADYNE INC $2,572,876 17 NELSON, JAMES H $2,550,464 18 TRINITY INDUSTRIES INC $2,359,762 19 MILES, FRANK J $1,829,232 20 EDSCO FASTNERS INC $1,805,243 Printed on 07/25/2005 at 12:21 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Highland Village: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VERIZON SOUTHWEST $9,728,380 $9,728,380 2 OPUS WEST LP $7,636,578 $7,426,647 3 REALTY CAPITAL VILLAGE CREEK LTD $4,785,307 $4,785,307 4 COSERV ELECTRIC CO-OP $4,373,250 $4,373,250 5 CENTERAMERICA PROP TRUST LP $3,968,681 $3,968,681 6 TABANI HIGHLAND LP P/S $3,829,123 $3,829,123 7 BEAL DEV LTD P/S $3,596,803 $3,596,803 8 ARIAN, JACK TRUSTEE $2,710,842 $2,710,842 9 HIGHLAND VILLAGE DEV LP $2,178,000 $2,178,000 10 THE KROGER COMPANY $2,139,912 $2,139,912 11 GOODY GOODY INC $2,043,991 $2,043,991 12 CELEBRATION PARTNERS INC $2,035,091 $2,035,091 13 UNITED COMMUNITY BK NA $2,006,892 $2,006,892 14 CUTTING, JOAN L $1,893,184 $1,893,184 15 GRAND HOMES 2004 LP $1,769,021 $1,769,021 16 CHAPEL SPRINGS DEVELOPMENT LTD $1,659,690 $1,659,690 17 WILKERSON, DAMON C $1,631,576 $1,631,576 18 LODGE CONSTRUCTION CO $1,610,000 $1,610,000 19 LEWISVILLE MINI STORAGE LTD $1,592,372 $1,592,372 20 FIRST TEXAS HOMES INC $1,586,584 $1,586,584 City of Highland Village: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 REALTY CAPITAL VILLAGE CREEK LTD $4,785,307 2 CENTERAMERICA PROP TRUST LP $3,968,681 3 TABANI HIGHLAND LP P/S $3,829,123 4 OPUS WEST LP $2,962,916 5 ARIAN, JACK TRUSTEE $2,710,842 6 THE KROGER COMPANY $2,139,912 7 GOODY GOODY INC $2,043,991 8 UNITED COMMUNITY BK NA $2,006,892 9 WILKERSON, DAMON C $1,631,576 10 LEWISVILLE MINI STORAGE LTD $1,592,372 11 CALVIN DEV CORP INC $1,399,999 12 BANK ONE NTL ASSN ETAL $1,375,351 13 CELEBRATION PTR LTD $1,336,277 14 EGACP PARTNERS LTD $1,303,210 15 CELEDONIA, ROBERT J $1,278,230 16 GLASMAX II INC $1,247,461 17 WELLS FARGO & COMPANY $1,100,000 18 CA NEW PLAN ASSET P/S IV LP $1,093,450 19 BROTHERTON REAL ESTATE GROUP LLC $1,069,621 20 MARTIN & FAITH TRUSTS $1,062,746 Printed on 07/25/2005 at 10:57 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Highland Village: Commercial - Real (F1) Taxpayer Name Total Assessed 1 REALTY CAPITAL VILLAGE CREEK LTD $4,785,307 2 CENTERAMERICA PROP TRUST LP $3,968,681 3 TABANI HIGHLAND LP P/S $3,829,123 4 OPUS WEST LP $2,962,916 5 ARIAN, JACK TRUSTEE $2,710,842 6 UNITED COMMUNITY BK NA $1,803,546 7 WILKERSON, DAMON C $1,631,576 8 LEWISVILLE MINI STORAGE LTD $1,592,372 9 CALVIN DEV CORP INC $1,399,999 10 BANK ONE NTL ASSN ETAL $1,375,351 11 CELEBRATION PTR LTD $1,336,277 12 EGACP PARTNERS LTD $1,303,210 13 CELEDONIA, ROBERT J $1,278,230 14 GLASMAX II INC $1,247,461 15 WELLS FARGO & COMPANY $1,100,000 16 CA NEW PLAN ASSET P/S IV LP $1,093,450 17 BROTHERTON REAL ESTATE GROUP LLC $1,069,621 18 MARTIN & FAITH TRUSTS $1,062,746 19 SANGHA ENTERPRISES LLC $1,053,062 20 HV 407 LLC $966,065 City of Highland Village: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 THE KROGER COMPANY $2,139,912 2 GOODY GOODY INC $2,043,991 3 WALGREEN COMPANY $688,503 4 COLONY ENTERPRISES INC $244,800 5 BANK ONE TEXAS NA $238,880 6 DOLLAR GENERAL STORE $210,203 7 UNITED COMMUNITY BK NA $203,346 8 JUNG, IMSOOK & JUNG, MINSHIK $188,524 9 THE GOODYEAR TIRE & RUBBER CO $169,360 10 KFC US PROPERTIES INC $148,950 11 WELLS FARGO FINANCIAL $147,426 12 MULDROW, DARRYL & CHERYL $117,189 13 OUSLEY, CAMILLE C & BRUCE A $115,293 14 JASON CLAPP DDS $112,665 15 KARIM CHAGANI $112,550 16 PRIMROSE SCHOOL $103,385 17 ANIMAL MEDICAL CENTER OF HIGHLAND VILLAGE $102,445 18 J-P GOWING ON INC $93,175 19 PASQUINELLI, BRUNO H $90,339 20 CORPORATE PRAIRIE PARTNERS $89,672 Printed on 07/25/2005 at 10:57 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Printed on 07/25/2005 at 10:57 AM Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Justin: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name REATTA RIDGE 56 LTD $3,696,640 $3,696,640 2 DEVON ENERGY OPERATING CO LP $2,431,800 $2,431,800 3 CAM-LONGMEADOW LLC $2,369,769 $2,369,769 4 DOROTHY HARDEMAN PARTNERS LTD $2,018,895 $1,766,123 5 TXU ELECTRIC DELIVERY CO $1,702,120 $1,702,120 6 MAA HAR-RESIDENTIAL INC $1,444,797 $1,444,797 7 WALLACE, FRANK E $1,222,694 $1,222,694 8 RH OF TEXAS LTD P/S $1,218,793 $1,218,793 9 ROYCE HOMES LP $1,104,890 $1,104,890 10 JUSTIN STATE BANK $1,032,990 $1,032,990 11 VERIZON SOUTHWEST $1,025,116 $1,025,116 12 JONES, HOLLIS $1,002,115 $1,002,115 13 BURRUS SUPERMARKET INC $960,527 $960,527 14 INDEPENDENT ENVIORNMENTAL SERVICES INC $875,550 $875,550 15 JUSTIN SEED CO INC $712,920 $712,920 16 WALLACE, FRANK $602,683 $602,683 17 NORTH TEXAS SUPER SAVE #1593 $588,713 $588,713 18 SANDLIN MIKE HOMES INC $565,613 $565,613 19 COCANOUGHER, DANIEL & JULIE $641,549 $562,085 20 REATTA RIDGE LTD $553,039 $553,039 City Of Justin: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 CAM-LONGMEADOW LLC $2,369,769 2 WALLACE, FRANK E $1,142,397 3 JUSTIN STATE BANK $1,032,990 4 JONES, HOLLIS $1,002,115 5 BURRUS SUPERMARKET INC $960,527 6 INDEPENDENT ENVIORNMENTAL SERVICES INC $875,550 7 WALLACE, FRANK $602,683 8 NORTH TEXAS SUPER SAVE #1593 $588,713 9 GUMFORY, GENE $455,321 10 RCS LAND CO LLC $435,915 11 TALCORP 3E LP $395,778 12 KENNEMER, JAMES & JEFF $390,053 13 DOROTHY HARDEMAN PARTNERS LTD $366,767 14 AMBAR LONESTAR FLUID SERVICES $326,300 15 MANN, DANIEL G & CAROL G $302,998 16 WALLACES BARGAIN BLOCK I $301,543 17 WALLACE BARGAIN BLOCK INC $299,840 18 SHOOP, GLENN & LOUISE FAMILY PS LTD $282,181 19 TEXAS ENVMTL MGMT INC $276,696 20 THE COUNTRY ABBEY LLC $275,536 Printed on 07/25/2005 at 10:44 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Justin: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 JUSTIN SEED CO INC $712,920 2 B&W CABINET & FIXTURE LLC $124,871 City Of Justin: Commercial - Real (F1) Taxpayer Name Total Assessed 1 CAM-LONGMEADOW LLC $2,369,769 2 WALLACE, FRANK E $1,142,397 3 JONES, HOLLIS $1,002,115 4 BURRUS SUPERMARKET INC $960,527 5 JUSTIN STATE BANK $776,186 6 GUMFORY, GENE $455,321 7 RCS LAND CO LLC $435,915 8 TALCORP 3E LP $395,778 9 DOROTHY HARDEMAN PARTNERS LTD $366,767 10 MANN, DANIEL G & CAROL G $302,998 11 WALLACES BARGAIN BLOCK I $301,543 12 WALLACE BARGAIN BLOCK INC $299,840 13 SHOOP, GLENN & LOUISE FAMILY PS LTD $282,181 14 THE COUNTRY ABBEY LLC $275,536 15 RODGERS, ESTON F JR & CAROLYN S $272,998 16 JIWANI, FARID P $240,136 17 WRIGHT, ED J & GLENDA K $237,072 18 HENDERSON OIL & BUTANE CO $235,480 19 PRCIN HOLDINGS INC $232,807 20 ADAMS FURNITURE & APPLIANCE $226,188 City Of Justin: Industrial - Real (F2) Taxpayer Name 1 B&W CABINET & FIXTURE LLC Total Assessed $124,871 City Of Justin: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 INDEPENDENT ENVIORNMENTAL SERVICES INC $875,550 2 WALLACE, FRANK $602,683 3 NORTH TEXAS SUPER SAVE #1593 $588,713 4 KENNEMER, JAMES & JEFF $390,053 5 AMBAR LONESTAR FLUID SERVICES $326,300 6 TEXAS ENVMTL MGMT INC $276,696 7 JUSTIN STATE BANK $256,804 8 HENDERSON BUTANE LLC $212,500 9 DOLLAR GENERAL STORE $191,456 10 GUMFORY, GENE $147,921 11 TRANS HEALTHCARE INC $124,519 12 ADAMS FURN & APPL $72,675 13 BARNARD, W D BATTER $70,412 Printed on 07/25/2005 at 10:44 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Justin: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 14 WRIGHT, ED & KAY $66,200 15 SUBWAY $54,029 16 JUSTIN GRILL & GROCERY $50,000 17 EDMONDSON, JIM & CHERYL $45,026 18 RH OF TEXAS LTD P/S $38,608 19 LEECH, GEORGIA $37,600 20 CEPHUS, JOHN L $37,000 City Of Justin: Industrial - Business Personal (L2) Taxpayer Name 1 JUSTIN SEED CO INC Printed on 07/25/2005 at 10:44 AM Total Assessed $712,920 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Krum: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name ENCANA OIL & GAS (USA) INC $2,997,840 $2,997,840 2 HMH LIFESTYLES LP $2,543,836 $2,543,836 3 CENTRAL TELEPHONE CO OF TX $1,627,491 $1,627,491 4 MARTIN, GARY L ETAL $1,286,772 $1,286,772 5 RH OF TEXAS LTD P/S $1,266,453 $1,266,453 6 HISTORY MAKER INC $1,094,965 $1,094,965 7 GIRH BALCKHAWK ESTATES LP $804,794 $804,794 8 ROSE, ALLEN TR - ALLEN ROSE REV TRUST $785,999 $785,999 9 TXU ELECTRIC DELIVERY CO $718,850 $718,850 10 BNM PROP LP P/S $634,186 $634,186 11 FARMERS & MERCHANTS ST BNK $633,306 $633,306 12 BRITTON STREET APARTMENTS LP $501,194 $501,194 13 BARTHOLD ESTATES LTD $490,200 $490,200 14 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $437,190 $437,190 15 GUMFORY, GENE $401,504 $401,504 16 BARBARA GAILEY PROPERTIES LP $379,511 $379,511 17 FLEMISTER, EDDIE & TAMMIE $431,592 $321,729 18 CAIN & SON ENTERPRISES, INC $313,762 $313,762 19 BURCH, WENDELL D & MARCIA K $340,153 $305,745 20 KOHR, PEGGI L $302,585 $302,585 City Of Krum: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MARTIN, GARY L ETAL 2 ROSE, ALLEN TR - ALLEN ROSE REV TRUST $1,254,312 $785,999 3 FARMERS & MERCHANTS ST BNK $633,306 4 GUMFORY, GENE $401,504 5 CAIN & SON ENTERPRISES, INC $313,762 6 STRAND, MICHAEL W & KATHRYN A $276,408 7 MARTIN EAGLE OIL COMPANY $236,320 8 OUTBACK MARKET CORP $219,952 9 CWA LOCAL 6171 $217,724 10 KRUM DG LLC $215,666 11 KELSOE, JERRY M $213,739 12 BOYD, JO A ETAL $193,723 13 ECHOLS, ELAINE & ELVIN R $193,628 14 KANEIRA, ERANGA S & APRIL L $173,377 15 VAUGHN, DEBBIE SUE $166,668 16 ALLIANCE AREA SURVEYING CORP $165,943 17 ALVARADO, MANUEL & TERESA $161,090 18 LAWSON, WILLIAM C $155,617 19 WRIGHT, E E, JR $149,420 20 SPENCER, JERRY $146,724 Printed on 07/25/2005 at 11:11 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Krum: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 KYER, DON Total Assessed $9,525 City Of Krum: Commercial - Real (F1) Taxpayer Name Total Assessed 1 MARTIN, GARY L ETAL $1,254,312 2 ROSE, ALLEN TR - ALLEN ROSE REV TRUST $785,999 3 GUMFORY, GENE $401,504 4 FARMERS & MERCHANTS ST BNK $381,000 5 CAIN & SON ENTERPRISES, INC $313,762 6 STRAND, MICHAEL W & KATHRYN A $276,408 7 OUTBACK MARKET CORP $219,952 8 CWA LOCAL 6171 $217,724 9 KELSOE, JERRY M $213,739 10 BOYD, JO A ETAL $193,723 11 ECHOLS, ELAINE & ELVIN R $193,628 12 KANEIRA, ERANGA S & APRIL L $173,377 13 VAUGHN, DEBBIE SUE $166,668 14 ALVARADO, MANUEL & TERESA $161,090 15 LAWSON, WILLIAM C $155,617 16 WRIGHT, E E, JR $149,420 17 SPENCER, JERRY $146,724 18 GAMON, RICK W $133,466 19 NORTH TEXAS INSTRUMENTS $125,058 20 S STEMMONS PROPERTY GROUP LTD $124,000 City Of Krum: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 FARMERS & MERCHANTS ST BNK $252,306 2 MARTIN EAGLE OIL COMPANY $236,320 3 KRUM DG LLC $215,666 4 GUMFORY, GENE $134,675 5 RH OF TEXAS LP $61,720 6 SMITH, ED $51,000 7 PARK, DONNA $50,500 8 LAIRD, JEFF & YVETTE $48,500 9 JOHNNY JOE'S INC $44,394 10 ALLIANCE AREA SURVEYING CORP $43,618 11 JACOBS, JIM $37,751 12 PATTERSON, E GLENN $35,100 13 HISTORY MAKER HOMES LLC $35,051 14 KRUM DISCOUNT PHARMACY $35,000 15 S & J PHARMACY $35,000 16 NORTH TEXAS INSTRUMENTS $27,000 17 KELSOE OIL CO $26,834 Printed on 07/25/2005 at 11:11 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Krum: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 SPENCER, JERRY $25,782 19 LITTLE MICHAEL'S INC $25,150 20 STRAND, MIKE $24,138 City Of Krum: Industrial - Business Personal (L2) Taxpayer Name 1 KYER, DON Printed on 07/25/2005 at 11:11 AM Total Assessed $9,525 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Lake Dallas: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CENTURY TELEPHONE $5,160,947 $5,160,947 2 ASHLEYE VILLAGE ASSOC LP P/S $4,020,500 $4,020,500 3 UNIFIED AIRCRAFT SERVICES INC $3,188,345 $3,188,345 4 TXU ELECTRIC DELIVERY CO $2,662,950 $2,662,950 5 DENISON POULTRY CORP $2,072,692 $2,072,692 6 BEACHSIDE LTD $1,942,699 $1,942,699 7 STONE-MADE PRODUCTS INC $1,819,629 $1,819,629 8 SCHWARTZ, PAUL C $1,660,175 $1,660,175 9 GRANDVIEW GARDEN ASSN $1,134,577 $1,134,577 10 CROWN PARTNERS LP $1,019,696 $1,019,696 11 TISDALE FAMILY TRUST $1,008,429 $1,008,429 12 DENISON POULTRY & EGG CO $1,008,410 $1,008,410 13 STONE-MADE PRODUCTS INC $1,005,066 $1,005,066 14 NORTHSTAR BANK OF TEXAS $1,001,952 $1,001,952 15 GREENE CARDER PROPERTIES $912,015 $912,015 16 AMERICAN LEGEND HOMES LTD $895,972 $895,972 17 JOHNSON, STEWART $799,130 $799,130 18 COLCHESTER REALTY $762,670 $762,670 19 SSAK INC $734,847 $734,847 20 TEXMICH LTD PS $712,194 $712,194 City of Lake Dallas: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 UNIFIED AIRCRAFT SERVICES INC $3,188,345 2 DENISON POULTRY CORP $2,072,692 3 BEACHSIDE LTD $1,942,699 4 STONE-MADE PRODUCTS INC $1,819,629 5 CROWN PARTNERS LP $1,019,696 6 NORTHSTAR BANK OF TEXAS $1,001,952 7 STONE-MADE PRODUCTS INC $913,917 8 JOHNSON, STEWART $799,130 9 COLCHESTER REALTY $762,670 10 GREENE CARDER PROPERTIES $740,041 11 SSAK INC $734,847 12 TEXMICH LTD PS $712,194 13 CIRCLE K STORES, INC $700,013 14 BEALL 2000 STEMMONS LP $694,954 15 HI-LO AUTO SUPPLY LP $637,350 16 SQUIER, W G $596,916 17 CORNERSTONE WASH I LLC $550,658 18 MR INVESTMENTS INC $502,570 19 LEE, GUK & NAO SOON LE $482,006 20 CROWNOVER COMMERCIAL PROP LTD $480,202 Printed on 07/25/2005 at 11:14 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Lake Dallas: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 DENISON POULTRY & EGG CO 2 COMMUNICATIONS CONVEYER CO INC 3 COORS BREWING COMPANY Total Assessed $1,008,410 $496,205 $40,785 City of Lake Dallas: Commercial - Real (F1) Taxpayer Name Total Assessed 1 UNIFIED AIRCRAFT SERVICES INC $3,188,345 2 DENISON POULTRY CORP $2,072,692 3 BEACHSIDE LTD $1,942,699 4 CROWN PARTNERS LP $1,019,696 5 NORTHSTAR BANK OF TEXAS $1,001,952 6 STONE-MADE PRODUCTS INC $913,917 7 COLCHESTER REALTY $762,670 8 GREENE CARDER PROPERTIES $740,041 9 SSAK INC $734,847 10 TEXMICH LTD PS $712,194 11 CIRCLE K STORES, INC $700,013 12 BEALL 2000 STEMMONS LP $694,954 13 HI-LO AUTO SUPPLY LP $637,350 14 SQUIER, W G $596,916 15 CORNERSTONE WASH I LLC $550,658 16 MR INVESTMENTS INC $502,570 17 LEE, GUK & NAO SOON LE $482,006 18 CROWNOVER COMMERCIAL PROP LTD $480,202 19 GUY VINCE INC $479,295 20 LAKE DALLAS BOAT CO INC $468,094 City of Lake Dallas: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 STONE-MADE PRODUCTS INC 2 JOHNSON, STEWART $1,819,629 $799,130 3 GOODY GOODY INC $452,708 4 HI-LO AUTOMOTIVE INC #1045 $326,573 5 DOLLAR GENERAL STORE $270,540 6 K J'S FINE WINE & SPIRITS $257,042 7 NORTH DALLAS DRYWALL INC $253,656 8 COMCO DIRECT INC $192,865 9 SMITH, A W & CHERYL $184,029 10 CSL LEASING $182,375 11 LAKE DALLAS BOAT CO INC $148,029 12 T.W. HICK INC $137,115 13 MASON, MARY & WILSON, LINDA $133,710 14 ACE HARDWARE $129,852 15 MEE-NAAR INVESTMENTS INC $103,602 Printed on 07/25/2005 at 11:14 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Lake Dallas: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 16 HANCOR INC $97,091 17 ALLSUP PETROLEUM $90,532 18 NORTHSTAR BK TEX $88,788 19 ALLSUP'S CONVENIENCE STORES INC $87,814 20 KIM'S D&J INC $86,000 City of Lake Dallas: Industrial - Business Personal (L2) Taxpayer Name 1 DENISON POULTRY & EGG CO 2 COMMUNICATIONS CONVEYER CO INC 3 COORS BREWING COMPANY Printed on 07/25/2005 at 11:14 AM Total Assessed $1,008,410 $496,205 $40,785 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Lewisville: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VERIZON SOUTHWEST $67,725,510 $67,725,510 2 WAL-MART REAL EST BUS TR $59,284,250 $59,284,250 3 SOUTHWEST PROP LP $59,259,339 $59,259,339 4 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 $50,146,020 5 VISTA RIDGE J/V $48,564,346 $48,564,346 6 TEXAS-NEW MEXICO POWER COMPANY $43,945,997 $43,945,997 7 VISTA RIDGE OP&F INC $37,349,941 $37,349,941 8 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 $36,194,459 9 SYSCO FOOD SERVICES OF DALLAS LP $62,910,936 $33,308,108 10 KIR LEWISVILLE LP P/S $33,126,258 $33,126,258 11 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 $27,856,760 12 REALTY ASSOC FUND IV LP $27,716,363 $27,716,363 13 INLAND WESTERN DENTON CROSSING LTD PS $26,193,560 $26,193,560 14 DALLAS ESTANCIA AT VISTA RIDGE $25,563,856 $25,563,856 15 BALLANTYNE PARTNERS LTD $24,005,133 $24,005,133 16 AMLI AT OAK BEND LP P/S $23,401,905 $23,401,905 17 COTTONWOOD REAL ESTATE LP $22,500,008 $22,500,008 18 ABBEY VISTA RIDGE LP $21,838,456 $21,838,456 19 LEWISVILLE LSF LP P/S $23,199,997 $21,345,486 20 THE REALTY ASSOC FUND VI LP $20,981,377 $20,981,377 City Of Lewisville: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $59,284,250 2 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 3 VISTA RIDGE J/V $48,564,346 4 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 5 VISTA RIDGE OP&F INC $37,349,941 6 KIR LEWISVILLE LP P/S $33,126,258 7 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 8 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 9 INLAND WESTERN DENTON CROSSING LTD PS $26,193,560 10 LEWISVILLE LSF LP P/S $23,199,997 11 LEWISVILLE-PEAK LP $20,122,790 12 LIT INDUSTRIAL TEXAS LTD P/S $19,084,804 13 COSTCO WHOLESALE CORP $18,683,361 14 KELLY, DANNY $17,998,937 15 OPUS WEST LP $17,033,651 16 ACCELERATED CHRISTIAN EDUCATION $16,940,406 17 MADISON DFW V OFFICE LTD $16,771,383 18 ANIXTER INC $16,286,063 19 JACKSON SHAW VISTA POINT $14,910,361 20 GL CORPORATE POINTE LP P/S $14,861,515 Printed on 07/25/2005 at 2:15 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Lewisville: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 HARCOURT INC-TAX DEPT $54,671,440 2 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 3 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 4 ALLERGAN SALES LLC $12,208,561 5 J A MAJORS COMPANY I LTD $10,501,669 6 UNIVERSAL DISPLAY & FIXTURES CO $10,009,193 7 METL SPAN I LTD $9,045,716 8 FITZ & FLOYD INC $7,988,877 9 MBM INC $7,809,671 10 HENKEL CORPORATION $7,201,187 11 REDI-MIX CONCRETE INC $6,767,231 12 TEXAS INSTRUMENTS INC $6,361,384 13 ADVANCED MEDICAL OPTICS INC $4,582,000 14 M & E PARTNERS LTD PS $3,337,200 15 UNIVERSAL DISPLAY & FIXTURE $3,199,997 16 ARDINGER, H T AND SON CO $3,083,675 17 CHELTON INC $3,006,950 18 DALLAS SPRING CORP $2,413,355 19 ACTIVE ORGANICS INC $2,317,220 20 INCA METAL PROD CORP $2,303,268 City Of Lewisville: Commercial - Real (F1) Taxpayer Name Total Assessed 1 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 2 VISTA RIDGE J/V $48,564,346 3 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 4 VISTA RIDGE OP&F INC $37,349,941 5 KIR LEWISVILLE LP P/S $33,126,258 6 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 7 WAL-MART REAL EST BUS TR $31,280,048 8 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 9 INLAND WESTERN DENTON CROSSING LTD PS $26,193,560 10 LEWISVILLE LSF LP P/S $23,199,997 11 LEWISVILLE-PEAK LP $20,122,790 12 LIT INDUSTRIAL TEXAS LTD P/S $19,084,804 13 OPUS WEST LP $17,033,651 14 MADISON DFW V OFFICE LTD $16,771,383 15 JACKSON SHAW VISTA POINT $14,910,361 16 GL CORPORATE POINTE LP P/S $14,861,515 17 TARGET CORPORATION $12,899,999 18 ARDINGER HT & SON CO $12,042,799 19 VANTAGE DEV 21 INC $11,553,833 20 AR INDUSTRIAL # 2, LTD Printed on 07/25/2005 at 2:15 PM $9,755,994 Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Lewisville: Industrial - Real (F2) Taxpayer Name Total Assessed 1 M & E PARTNERS LTD PS $3,337,200 2 UNIVERSAL DISPLAY & FIXTURE $3,199,997 3 INCA METAL PROD CORP $2,303,268 4 HENKEL CORPORATION $1,673,498 5 LEWISVILLE RACK REALTY LTD $1,360,463 6 RAINTREE PROP LP $1,070,422 7 WINDY RIDGE LLC $877,717 8 FRANKLIN ST LTD LIABILITY CO $867,017 9 VAN RYDER, DAVID C ETAL $854,214 10 MORGAN, GUY H $643,509 11 PARKER METROPOLITAN LP $546,299 12 LATTIMORE, JOHN V, JR $537,752 13 US FOAM CORP $499,999 14 R & R OWENS PROPERTIES LTD $371,616 15 LEWISVILLE CABINET SHOP $364,796 16 CLEMENTS NUT COMPANY $313,011 17 DURHAM FAMILY TRUST $209,669 18 GUZIK, PAUL C $45,629 19 VAUGHN, RUSSELL B $25,683 City Of Lewisville: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $28,004,202 2 KELLY, DANNY $17,998,937 3 ANIXTER INC $16,286,063 4 HCA HEALTH SVCS OF TX INC $13,024,982 5 ACCELERATED CHRISTIAN EDUCATION $11,280,939 6 COSTCO WHOLESALE CORP $9,500,000 7 DILLARD'S INC $8,256,972 8 INCA METAL PRODUCTS INC $7,986,644 9 LOWES HOME CENTERS INC $6,865,711 10 SAMUEL SON & CO. INC. $6,056,634 11 ALBERTSON'S INC $5,801,988 12 DAYTON HUDSON CORP $5,691,535 13 HOYA OPTICAL INC $5,269,198 14 JC PENNEY CO INC $5,249,611 15 HOME DEPOT USA $5,232,985 16 THE MAY DEPARTMENT STORES CO $4,166,355 17 NATIONS RENT OF TEXAS LP $3,983,901 18 SEARS ROEBUCK & CO $3,725,961 19 PARAGO INC $3,677,082 Printed on 07/25/2005 at 2:15 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Lewisville: Commercial - Business Personal (L1) Taxpayer Name 20 POWER ONE Total Assessed $3,649,739 City Of Lewisville: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 HARCOURT INC-TAX DEPT $54,671,440 2 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 3 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 4 ALLERGAN SALES LLC $12,208,561 5 J A MAJORS COMPANY I LTD $10,501,669 6 UNIVERSAL DISPLAY & FIXTURES CO $10,009,193 7 METL SPAN I LTD $9,045,716 8 FITZ & FLOYD INC $7,988,877 9 MBM INC $7,809,671 10 REDI-MIX CONCRETE INC $6,767,231 11 TEXAS INSTRUMENTS INC $6,361,384 12 HENKEL CORPORATION $5,527,689 13 ADVANCED MEDICAL OPTICS INC $4,582,000 14 ARDINGER, H T AND SON CO $3,083,675 15 CHELTON INC $3,006,950 16 DALLAS SPRING CORP $2,413,355 17 ACTIVE ORGANICS INC $2,317,220 18 GRAYBAR ELECTRIC $2,172,540 19 THE HILLMAN GROUP INC $1,766,843 20 NATIONAL SWITCHGEAR SYSTEMS INC $1,561,494 Printed on 07/25/2005 at 2:15 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Little Elm: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name LENNAR HOMES OF TEX LAND & CON $32,745,900 $32,745,900 2 RETRACTABLE TECHNOLOGIES INC $11,609,041 $11,609,041 3 ELDORADO WEST LLC $9,823,998 $9,823,998 4 LANDSTAR HOMES DAL LTD $5,517,149 $5,517,149 5 PAPAGOLOS & ASSOCIATES INC $7,145,763 $5,276,627 6 DREES CUSTOM HOMES LP $4,744,538 $4,744,538 7 COSERV ELECTRIC CO-OP $4,678,630 $4,678,630 8 KB HOME LONE STAR LP $4,499,722 $4,499,722 9 SUNSET POINTE I, LTD $7,335,281 $4,295,735 10 CMH PARKS INC $4,301,390 $4,291,390 11 WRH TEXAS LIMITED PARTNERSHIP $3,979,891 $3,979,891 12 KIMBALL HILL HOMES DALLAS LP $3,423,073 $3,423,073 13 LITTLE ELM PLAZA LTD $3,203,289 $3,203,289 14 CENTEX HOMES P/S $3,016,144 $3,016,144 15 CMC LITTLE ELM LAND, LP $2,828,438 $2,828,438 16 BEN-MIL ASSOCIATES INC ETAL $2,826,644 $2,826,644 17 KBL PARTNERS LTD $3,960,744 $2,825,356 18 LOWE'S HOME CENTERS INC $2,806,233 $2,806,233 19 LAKESHORE CROSSING LP $2,747,251 $2,747,251 20 PULTE HOMES TEX LP P/S $2,701,335 $2,701,335 Town Of Little Elm: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RETRACTABLE TECHNOLOGIES INC 2 NORTH WEST RANCH LTD $11,594,331 $3,112,788 3 LITTLE ELM PLAZA LTD $3,088,944 4 BEN-MIL ASSOCIATES INC ETAL $2,826,644 5 BLUE STAR STORAGE $2,595,999 6 LOWE'S HOME CENTERS INC $2,509,071 7 LAKESHORE CROSSING LP $2,501,968 8 AIR REPAIR INC $2,237,502 9 FRISCO 7-11 LP $1,448,870 10 MBJ #2 LLC $1,240,068 11 GP&E LEASING LP $1,186,165 12 TANG, MINH & MARIE $1,164,983 13 PILOT POINT $974,279 14 N-2 HOMES INC $959,040 15 CVS CORPORATION $951,200 16 PULTE HOMES TEX LP P/S $894,247 17 ADNIL INC $872,266 18 RAICZYK VETERINARY SERVICES PLLC $818,627 19 CANADA, EDWARD D JR & LISA A $814,218 20 BUTLER, J M $788,420 Printed on 07/25/2005 at 1:51 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Little Elm: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 NETWORK DIST. INTL. Total Assessed $1,238,179 Town Of Little Elm: Commercial - Real (F1) Taxpayer Name Total Assessed 1 NORTH WEST RANCH LTD $3,112,788 2 LITTLE ELM PLAZA LTD $3,088,944 3 BEN-MIL ASSOCIATES INC ETAL $2,826,644 4 BLUE STAR STORAGE $2,595,999 5 LOWE'S HOME CENTERS INC $2,509,071 6 LAKESHORE CROSSING LP $2,501,968 7 AIR REPAIR INC $2,237,502 8 RETRACTABLE TECHNOLOGIES INC $1,480,367 9 FRISCO 7-11 LP $1,448,870 10 MBJ #2 LLC $1,240,068 11 GP&E LEASING LP $1,186,165 12 TANG, MINH & MARIE $1,164,983 13 PILOT POINT $974,279 14 N-2 HOMES INC $959,040 15 PULTE HOMES TEX LP P/S $894,247 16 ADNIL INC $871,066 17 RAICZYK VETERINARY SERVICES PLLC $818,627 18 CANADA, EDWARD D JR & LISA A $814,218 19 BUTLER, J M $788,420 20 NWC FM 423 AND ELDORADO PARKWAY LTD $677,706 Town Of Little Elm: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 RETRACTABLE TECHNOLOGIES INC 2 CVS CORPORATION $951,200 3 DURHAM SCHOOL SERVICES LP $473,310 4 DOLLAR GENERAL STORE $248,025 5 DICK CLARK'S DRY CLEAN SUPERCENTER $202,830 6 CENTEX HOMES P/S $158,649 7 LEE, JAMES $148,500 8 GUMFORY, GENE $123,560 9 LITTLE ELM OB-GYN ASSOC $122,500 10 SHUMAN, MIKE $121,450 11 POINT BANK $118,572 12 DIRECT FLOW $118,242 13 RAICZYK VETERINARY SERVICES PLLC $110,155 14 KWIK KAR LUBE & TUNE $108,635 15 INDEPENDENT BANK $104,473 16 PIZZA INN INC $100,660 17 PAT'S DISCOUNT LIQUOR Printed on 07/25/2005 at 1:51 PM $10,113,964 $95,837 Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Little Elm: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 VASK CORPORATION $93,600 19 TACO DELIGHT $92,500 20 TURNER & TURNER PROPERTIES LTD $91,500 Town Of Little Elm: Industrial - Business Personal (L2) Taxpayer Name 1 NETWORK DIST. INTL. Printed on 07/25/2005 at 1:51 PM Total Assessed $1,238,179 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Pilot Point: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 KERN, PETER C $6,581,932 $5,218,881 2 POINTBANK $2,687,779 $2,687,779 3 TEXAS-NEW MEXICO POWER COMPANY $2,217,135 $2,217,135 4 EMPIRE COUNTER TOPS $1,968,596 $1,968,596 5 PILOT POINT FORD $1,682,544 $1,682,544 6 EVANS, EDGAR $1,544,763 $1,544,763 7 TEXAS HCP HOLDING LP $1,364,299 $1,364,299 8 KERN, PETER C $1,652,279 $1,273,303 9 CHURCH, DONALD R, SR $1,022,422 $1,012,422 10 VERIZON SOUTHWEST $960,376 $960,376 11 EMPIRE FABRICATORS INC $942,311 $942,311 12 STEPHENS, ROBERT D $864,542 $864,542 13 VALUE GROCERIES INC $805,384 $805,384 14 UNION PACIFIC RAILROAD CO $760,836 $760,836 15 M A OLSEN-DENTON LLC CO $708,871 $708,871 16 PILOT POINT ACE HARDWARE & LUMBER $679,340 $679,340 17 FARMERS & MERCHANTS STATE BANK $658,699 $658,699 18 PILOT POINT LTD $640,982 $640,982 19 MARSTELLER 2001 FAMILY TRUST $624,400 $624,400 20 SCHON, MARK $616,856 $616,856 City of Pilot Point: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 KERN, PETER C $2,599,697 2 POINTBANK $2,502,170 3 EMPIRE COUNTER TOPS $1,968,596 4 TEXAS HCP HOLDING LP $1,342,778 5 EMPIRE FABRICATORS INC $867,664 6 STEPHENS, ROBERT D $864,542 7 VALUE GROCERIES INC $805,384 8 M A OLSEN-DENTON LLC CO $708,871 9 PILOT POINT ACE HARDWARE & LUMBER $679,340 10 PILOT POINT LTD $640,982 11 CHURCH, DONALD R, SR $613,390 12 PEDIGO, ROBERT F $603,468 13 ADVANCED MICROBIAL SOLUTIONS LLC $536,892 14 SCHINDLER, W E $480,041 15 RIDER, KEVIN $469,153 16 KERN, PETER C $463,624 17 S K INTEGRATED INC $423,343 18 SCHON, MARK $393,345 19 JDK RETAINING WALLS $389,882 20 DANE RLTY LTD P/S $382,668 Printed on 07/25/2005 at 11:28 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Pilot Point: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 FARMERS & MERCHANTS STATE BANK $619,199 2 CHANDLER, BUSTER $282,600 3 BAKER, GEORGE ETAL $247,156 4 SCHON, MARK $206,523 5 NORTH TEXAS VALVE CO $131,475 6 HOLLAR, DENNIS $129,487 7 KAM, THOMAS W $101,923 8 EVANS, EDWIN & NANCY L $98,638 9 MAIER, LARRY $75,777 REDI MIX INC $43,137 10 City of Pilot Point: Commercial - Real (F1) Taxpayer Name Total Assessed 1 KERN, PETER C $2,599,697 2 POINTBANK $1,682,921 3 TEXAS HCP HOLDING LP $1,342,778 4 EMPIRE FABRICATORS INC $867,664 5 STEPHENS, ROBERT D $864,542 6 M A OLSEN-DENTON LLC CO $708,871 7 PILOT POINT LTD $640,982 8 VALUE GROCERIES INC $615,596 9 CHURCH, DONALD R, SR $613,390 10 PEDIGO, ROBERT F $603,468 11 SCHINDLER, W E $480,041 12 RIDER, KEVIN $469,153 13 KERN, PETER C $463,624 14 S K INTEGRATED INC $423,343 15 SCHON, MARK $393,345 16 DANE RLTY LTD P/S $382,668 17 ATLANTIC FINANCIAL GROUP LTD $375,998 18 GUMFORY, GENE $375,090 19 WOLFE, JERRY E $355,617 20 EVANS, EDGAR $339,701 City of Pilot Point: Industrial - Real (F2) Taxpayer Name Total Assessed 1 FARMERS & MERCHANTS STATE BANK $619,199 2 BAKER, GEORGE ETAL $247,156 3 SCHON, MARK $206,523 4 KAM, THOMAS W $101,923 5 EVANS, EDWIN & NANCY L $98,638 6 MAIER, LARRY $75,777 Printed on 07/25/2005 at 11:28 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Pilot Point: Industrial - Real (F2) Taxpayer Name 7 REDI MIX INC Total Assessed $12,262 City of Pilot Point: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 EMPIRE COUNTER TOPS $1,968,596 2 POINTBANK $819,249 3 PILOT POINT ACE HARDWARE & LUMBER $679,340 4 ADVANCED MICROBIAL SOLUTIONS LLC $536,892 5 JDK RETAINING WALLS $389,882 6 SCHON, MARK $368,785 7 TRI-TEX CABINETS $356,600 8 DOLLAR GENERAL STORE $329,842 9 STEPHENS, ROBERT $319,169 10 REDDY ICE GROUP $316,699 11 PILOT POINT FORD $297,220 12 DOLLAR, DALE $269,623 13 AXTELL, TOMMY $205,480 14 VALUE GROCERIES INC $189,788 15 LARSON, TOM $188,318 16 ALLSUP'S CONVENIENCE STORES INC $175,870 17 BEAR, JAIME G $141,788 18 HY PRO CHEMICAL COMPANY INC $132,280 19 DAVID AUTO PARTS $130,000 20 GUMFORY, GENE $114,806 City of Pilot Point: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 CHANDLER, BUSTER $282,600 2 NORTH TEXAS VALVE CO $131,475 3 HOLLAR, DENNIS $129,487 4 REDI MIX INC Printed on 07/25/2005 at 11:28 AM $30,875 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C15 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Ponder: Total Taxable Value Taxpayer Name Total Market Total Assessed $26,468,710 $26,468,710 STEWART, GROVER $4,188,490 $3,302,174 RMDB PROPERTIES LP $2,400,000 $2,400,000 4 DBM FAMILY LP $1,863,336 $1,392,894 5 M&M ITALIAN STYLE FOODS $1,345,833 $1,345,833 6 STEAMBOAT ESTATES INC $1,286,348 $979,052 7 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $929,810 $929,810 8 BARTEL INVESTMENT L/P $904,994 $904,994 9 PIRKLE FAMILY PTNSHP LTD $767,290 $767,290 10 TXU ELECTRIC DELIVERY CO $739,300 $739,300 11 HISTORY MAKER HOMES LLC $718,304 $718,304 12 VERIZON SOUTHWEST $695,830 $695,830 13 RATCLIFF GORDON J $685,570 $685,570 14 CENTRAL TELEPHONE CO OF TX $646,178 $646,178 15 HMH LIFESTYLES LP $517,303 $517,303 16 LEE ELMON $480,770 $480,770 17 CHOICE HOMES INC $462,915 $462,915 18 WEBSTER TROYE & MINNIE $434,920 $434,920 19 JJPL INC $375,838 $375,838 20 COCKBURN, DANIEL O $357,031 $357,031 1 DEVON ENERGY OPERATING CO LP 2 3 Town Of Ponder: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 M&M ITALIAN STYLE FOODS 2 BARTEL INVESTMENT L/P $1,345,833 $904,994 3 JJPL INC $375,838 4 BARTEL, DONNY CHRIS $319,542 5 COCKBURN, DANIEL O $267,784 6 ASHMAN, BRUCE R & JUDY $212,735 7 HENDERSON, PHILLIP L $200,457 8 POINTBANK NA $187,268 9 KROPF, HELMUT $171,597 10 BANK OF THE WEST $164,499 11 BARTEL INVESTMENTS LTD $127,100 12 BARTEL, VICTORIA & DON $126,500 13 DEVON GAS SERVICES $120,275 14 ROSS, DAVID W $92,390 15 ROSS, DAVID W $70,608 16 DEUSSEN, EDDIE J $69,293 17 MUSACCHIO, JOSEPH M $68,063 18 GREG EDWARDS $65,064 19 BRITTON, JIM & JOANNE $63,861 20 WEBSTER, LOYE E & MARGARET L $53,460 Printed on 07/25/2005 at 1:36 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C15 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Ponder: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 STEWART, GROVER $4,188,490 2 RMDB PROPERTIES LP $2,400,000 Town Of Ponder: Commercial - Real (F1) Taxpayer Name Total Assessed 1 BARTEL INVESTMENT L/P $904,994 2 JJPL INC $375,838 3 M&M ITALIAN STYLE FOODS $334,864 4 BARTEL, DONNY CHRIS $319,542 5 COCKBURN, DANIEL O $267,784 6 ASHMAN, BRUCE R & JUDY $212,735 7 HENDERSON, PHILLIP L $200,457 8 POINTBANK NA $187,268 9 KROPF, HELMUT $171,597 10 BANK OF THE WEST $164,499 11 ROSS, DAVID W $92,390 12 ROSS, DAVID W $70,608 13 DEUSSEN, EDDIE J $69,293 14 MUSACCHIO, JOSEPH M $68,063 15 BRITTON, JIM & JOANNE $63,861 16 WEBSTER, LOYE E & MARGARET L $53,460 17 BARTEL, DONNY & VICTORIA $51,643 18 WILKINSON, RICHARD M TR $44,778 19 MATTHAUS, PAUL & REBECCA JOHNSTON $33,377 20 ARNOLD, LARRY E, Sr $31,356 Town Of Ponder: Industrial - Real (F2) Taxpayer Name 1 RMDB PROPERTIES LP Total Assessed $2,400,000 Town Of Ponder: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 M&M ITALIAN STYLE FOODS $1,010,969 2 BARTEL INVESTMENTS LTD $127,100 3 BARTEL, VICTORIA & DON $126,500 4 DEVON GAS SERVICES $120,275 5 GREG EDWARDS $65,064 6 LEFEBVRE, PAT $47,200 7 HISTORY MAKER HOMES LLC $41,957 8 ROSS, DAVID W $40,452 9 PONDER VET HOSPITAL INC $39,000 10 ASHMAN, BRUCE & JUDY $34,180 11 KENNETH LIVELY $28,473 12 MATTHAUS, PAUL ADOLF $17,200 13 CHOICE HOMES INC $15,592 Printed on 07/25/2005 at 1:36 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C15 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Ponder: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 14 RANCHMANS ENTERPRISES INC $13,827 15 ARNOLD, LARRY $6,750 16 COCKBURN, DANNY $6,500 17 TWISTED WIG $2,360 18 HISTORY MAKER HOMES LLC $870 19 BROOKS, ERIC $635 20 RIDDELL, BILL, JR $300 Town Of Ponder: Industrial - Business Personal (L2) Taxpayer Name 1 STEWART, GROVER Printed on 07/25/2005 at 1:36 PM Total Assessed $4,188,490 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C16 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Sanger: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 WAL-MART REAL EST BUS TR $122,293,763 $82,910,197 2 CEI/SANGER LTD $5,200,000 $5,200,000 3 CENTRAL TELEPHONE CO OF TX $3,342,675 $3,342,675 4 HUGHES FAMILY PARTNERS $2,670,724 $2,670,724 5 LENNAR HOMES OF TEX LAND & CON $2,467,190 $2,467,190 6 SPRINGER FAMILY RENTALS LLC $1,747,926 $1,747,926 7 VAST INC $1,738,456 $1,738,456 8 SANGER DEVELOPMENT LP $1,910,018 $1,557,083 9 ELK RIVER-SANGER II LP $1,502,352 $1,502,352 10 ELK RIVER-SANGER 1, LP $1,393,361 $1,393,361 11 AMPCO PRODUCTS INC $1,351,886 $1,351,886 12 MCNATT SANGER INC. $1,333,490 $1,333,490 13 LATHAM, ZANE $1,217,904 $1,217,904 14 LATHAM, ZANE $1,128,553 $1,128,553 15 SPRINGER, JOHN D & ELIZABETH $1,059,173 $1,059,173 16 GAFFKE, DENNIS H TRUST $1,035,035 $1,035,035 17 R & R RANCHING AND REAL ESTATE INC $1,025,287 $1,025,287 18 EAGLE FARMS INC $2,016,392 $1,004,490 19 SIEGFRIED RLTY PARTNERS $983,584 $983,584 20 LOOPER ENTERPRISES INC $980,536 $980,536 City Of Sanger: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 VAST INC $31,124,781 $1,738,456 3 ELK RIVER-SANGER 1, LP $1,318,655 4 LATHAM, ZANE $1,217,904 5 LATHAM, ZANE $1,128,553 6 ELK RIVER-SANGER II LP $1,046,861 7 SPRINGER FAMILY RENTALS LLC $1,044,991 8 SIEGFRIED RLTY PARTNERS $983,584 9 GAFFKE, DENNIS H TRUST $971,260 10 GNB FINANCIAL $915,660 11 SANGER BANK $874,546 12 LOOPER ENTERPRISES INC $834,373 13 PERRY, RICHARD J $826,043 14 KNIGHT, MARVIN & JUDY $823,324 15 CMC & ASSOCIATES LLC DBA $804,252 16 ISBELL, DAVID K & SHERRY A $788,711 17 CRUZ, VICENTE R & DIANA $740,120 18 STUDER/MORTON COMPANIES INC $707,312 19 MCNATT, JAMES L & MCNATT, AL FAM P/S LTD ETAL $678,451 20 ARCHLAND PROPERTY II LP $625,920 Printed on 07/25/2005 at 11:41 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C16 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Sanger: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $91,068,917 2 AMPCO PRODUCTS INC 3 GOLSTON COMPANY $889,439 4 ASHCRAFT, HOWARD $600,000 5 GOLSTON, S WEBB $565,629 6 ZIMMERMAN, C L $461,782 7 PADDACK, DONALD $363,813 8 MACGREGOR, JERRY S $189,808 9 SCHERTZ, JERRY D & KERRY L $188,595 10 HOLLINGSWORTH MANUFACTURING COMPANY $107,250 11 KIMBRELL, ROGER N $103,999 12 DELPHI AUTOMOTIVE SYSTEMS LLC $1,278,900 $3,700 City Of Sanger: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 ELK RIVER-SANGER 1, LP $31,124,781 $1,318,655 3 LATHAM, ZANE $1,217,904 4 ELK RIVER-SANGER II LP $1,046,861 5 SPRINGER FAMILY RENTALS LLC $1,044,991 6 SIEGFRIED RLTY PARTNERS $983,584 7 GAFFKE, DENNIS H TRUST $971,260 8 GNB FINANCIAL $915,660 9 SANGER BANK $874,546 10 LOOPER ENTERPRISES INC $834,373 11 PERRY, RICHARD J $826,043 12 KNIGHT, MARVIN & JUDY $823,324 13 CMC & ASSOCIATES LLC DBA $804,252 14 ISBELL, DAVID K & SHERRY A $788,711 15 CRUZ, VICENTE R & DIANA $740,120 16 STUDER/MORTON COMPANIES INC $707,312 17 MCNATT, JAMES L & MCNATT, AL FAM P/S LTD ETAL $678,451 18 ARCHLAND PROPERTY II LP $625,920 19 ASHLEY, NIM MARSHALL ETAL $618,000 20 SCHRIER, EUGENE B TRUST $608,428 City Of Sanger: Industrial - Real (F2) Taxpayer Name Total Assessed 1 AMPCO PRODUCTS INC $597,099 2 GOLSTON, S WEBB $565,629 3 MACGREGOR, JERRY S $189,808 4 SCHERTZ, JERRY D & KERRY L $188,595 5 HOLLINGSWORTH MANUFACTURING COMPANY $107,250 Printed on 07/25/2005 at 11:41 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C16 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Sanger: Industrial - Real (F2) Taxpayer Name 6 KIMBRELL, ROGER N Total Assessed $103,999 City Of Sanger: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 VAST INC $1,738,456 2 LATHAM, ZANE $1,128,553 3 NORTH TEXAS SUPER SAVE CO $622,008 4 HOLLINGSWORTH, BILLY J $486,275 5 CMC & ASSOC LLC $351,110 6 MCNATT SANGER INC. $313,153 7 SANGER BANK $265,148 8 DOLLAR GENERAL STORE $252,549 9 PHILLIPS, SANDY & JEFF $239,366 10 MPA SYSTEMS INC $225,325 11 GNB FINANCIAL $214,503 12 ENDERBY GAS INC $178,045 13 JACK IN THE BOX $159,774 14 FARMERS & MERCHANTS BANK $127,200 15 LITTLE MICHAEL'S INC $126,870 16 LIVING CENTERS OF TEXAS INC $123,305 17 HOLLINGSWORTH, BILLY J $110,000 18 GUMFORY, GENE $103,920 19 INGRAM, ROBERT $103,706 20 JESSWOOD OIL COMPANY $102,534 City Of Sanger: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 GOLSTON COMPANY $889,439 3 AMPCO PRODUCTS INC $681,801 4 ASHCRAFT, HOWARD $600,000 5 ZIMMERMAN, C L $461,782 6 PADDACK, DONALD $363,813 7 DELPHI AUTOMOTIVE SYSTEMS LLC Printed on 07/25/2005 at 11:41 AM $91,068,917 $3,700 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C17 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Roanoke: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CARDINAL HEALTH 301, INC $91,490,879 $91,490,879 2 RANDALL'S FOOD MARKETS $47,339,089 $47,339,089 3 BELL HELICOPTER TEXTRON $53,932,626 $33,794,368 4 W W GRAINGER INC $40,473,010 $32,349,534 5 HONEYWELL INTERNATIONAL INC $61,685,765 $31,308,244 6 ALLIANCE GATEWAY 50 LTD $24,740,543 $24,740,543 7 ALLIANCE GATEWAY 60 LTD $20,600,987 $20,600,987 8 BRIDGESTONE FIRESTONE RETAIL $35,274,838 $20,576,592 9 ROANOKE GP INC $20,196,330 $20,196,330 10 GM FACILITIES TRUST 1999-1 $18,061,491 $18,061,491 11 ALLIANCE GATEWAY 61 LTD $17,035,973 $17,035,973 12 300 GATEWAY PARKWAY LTD P/S $16,873,331 $16,873,331 13 GENERAL MOTORS CORP $18,702,929 $16,053,054 14 APPLIED INDUSTRAIL TECH INC $25,008,401 $14,073,983 15 CITICORP NORTH AMERICA INC $13,371,801 $13,371,801 16 ALLIANCE GATEWAY NO 53 LTD $13,049,997 $13,049,997 17 GRAINGER, W W INC $12,999,996 $12,999,996 18 MID-AMERICA APT OF TEXAS LP $12,151,377 $12,151,377 19 AMERISOURCEBERGEN DRUG CORP $11,569,326 $11,569,326 20 QUADRANT ROANOKE INV P/LP $11,155,767 $11,155,767 City Of Roanoke: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RANDALL'S FOOD MARKETS $47,339,089 2 ALLIANCE GATEWAY 50 LTD $24,740,543 3 ALLIANCE GATEWAY 60 LTD $20,600,987 4 GM FACILITIES TRUST 1999-1 $18,061,491 5 ALLIANCE GATEWAY 61 LTD $17,035,973 6 300 GATEWAY PARKWAY LTD P/S $16,873,331 7 CITICORP NORTH AMERICA INC $13,371,801 8 ALLIANCE GATEWAY NO 53 LTD $13,049,997 9 GRAINGER, W W INC $12,999,996 10 AMERISOURCEBERGEN DRUG CORP $11,569,326 11 ALLIANCE GATEWAY 54 LTD $11,135,976 12 ALLIANCE GATEWAY 55 LTD $10,259,991 13 ALBERTSON'S INC $8,395,766 14 ALLIANCE GATEWAY # 58, LTD $8,322,153 15 WAL-MART REAL EST BUS TR $6,348,986 16 QUADRANT ROANOKE INV P/LP $5,691,739 17 HD DEV PROP LP C/O HOME DEPOT USA $5,576,460 18 OSCAR RENDA CONTRACTING $5,075,155 19 HOME DEPOT USA INC $5,066,800 20 APPLIED INDUSTRAIL TECH INC $4,258,510 Printed on 07/25/2005 at 11:39 AM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C17 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Roanoke: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 CARDINAL HEALTH 301, INC $91,490,879 2 CISCO SYSTEMS INC $62,593,560 3 HONEYWELL INTERNATIONAL INC $61,685,765 4 BELL HELICOPTER TEXTRON $53,932,626 5 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 6 W W GRAINGER INC $39,973,010 7 BRIDGESTONE FIRESTONE RETAIL $35,274,838 8 APPLIED INDUSTRAIL TECH INC $20,749,891 9 PHILIPS CONSUMER ELECTRONICS CO $19,382,477 10 GENERAL MOTORS CORP $18,697,037 11 THERMADYNE $10,446,527 12 VOUGHT AIRCRAFT INDUSTRIES INC $10,267,000 13 THERMADYNE INC $3,024,742 14 J.M. SMUCKER CO $1,966,600 15 DSC LOGISTICS INC $1,855,752 16 TRENCH TECH INTERNATIONAL INC $1,579,554 17 FISHER & PAYKEL $1,459,383 18 CONTINENTAL MILLS, INC $1,405,542 19 LATTIMORE MATERIALS CO $1,399,724 20 TEXAS LEHIGH CEMENT CO $1,378,273 City Of Roanoke: Commercial - Real (F1) Taxpayer Name Total Assessed 1 ALLIANCE GATEWAY 50 LTD $24,740,543 2 ALLIANCE GATEWAY 60 LTD $20,600,987 3 GM FACILITIES TRUST 1999-1 $18,061,491 4 ALLIANCE GATEWAY 61 LTD $17,035,973 5 300 GATEWAY PARKWAY LTD P/S $16,873,331 6 CITICORP NORTH AMERICA INC $13,371,801 7 ALLIANCE GATEWAY NO 53 LTD $13,049,997 8 GRAINGER, W W INC $12,999,996 9 AMERISOURCEBERGEN DRUG CORP $11,569,326 10 ALLIANCE GATEWAY 54 LTD $11,135,976 11 ALLIANCE GATEWAY 55 LTD $10,259,991 12 ALLIANCE GATEWAY # 58, LTD $8,322,153 13 WAL-MART REAL EST BUS TR $6,348,986 14 QUADRANT ROANOKE INV P/LP $5,691,739 15 HD DEV PROP LP C/O HOME DEPOT USA $5,576,460 16 ALBERTSON'S INC $4,962,653 17 APPLIED INDUSTRAIL TECH INC $4,258,510 18 CARDINAL HEALTH 103 INC $3,602,422 19 ROANOKE/114I LP $2,683,222 20 EVANS, JAMES C $2,183,591 Printed on 07/25/2005 at 11:39 AM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C17 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Roanoke: Industrial - Real (F2) Taxpayer Name Total Assessed 1 LATTIMORE MATERIALS CO $1,051,628 2 TEXAS LEHIGH CEMENT CO $693,686 City Of Roanoke: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 RANDALL'S FOOD MARKETS 2 OSCAR RENDA CONTRACTING $47,339,089 $5,075,155 3 HOME DEPOT USA INC $5,066,800 4 ALBERTSON'S INC $3,433,113 5 FISHEL COMPANY $1,367,849 6 RANDALL'S FOOD & DRUG LP $997,447 7 EXCEL LOGISTICS $869,780 8 W W GRAINGER INC $500,000 9 AGRONOMIC MANAGEMENT GROUP INC $495,939 10 GIERISCH, CARL $435,817 11 SIX DAY DENTAL & ORTHODONTICS $408,652 12 THE SOUTHLAND CORP $393,098 13 BRINKER INTERNATIONAL $372,738 14 INSTRAMED SURGICAL ASSOC INC $270,000 15 MASHIANA CORP $240,385 16 SBCADV SOL INC $225,572 17 WENDY'S $221,803 18 J & K PARTNERSHIP $221,142 19 REPROGRAPHICS ROANOKE $216,697 20 AMARU INC $214,227 City Of Roanoke: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 CARDINAL HEALTH 301, INC $91,490,879 2 CISCO SYSTEMS INC $62,593,560 3 HONEYWELL INTERNATIONAL INC $61,685,765 4 BELL HELICOPTER TEXTRON $53,932,626 5 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 6 W W GRAINGER INC $39,973,010 7 BRIDGESTONE FIRESTONE RETAIL $35,274,838 8 APPLIED INDUSTRAIL TECH INC $20,749,891 9 PHILIPS CONSUMER ELECTRONICS CO $19,382,477 10 GENERAL MOTORS CORP $18,697,037 11 THERMADYNE $10,446,527 12 VOUGHT AIRCRAFT INDUSTRIES INC $10,267,000 13 THERMADYNE INC $3,024,742 14 J.M. SMUCKER CO $1,966,600 15 DSC LOGISTICS INC $1,855,752 16 TRENCH TECH INTERNATIONAL INC $1,579,554 Printed on 07/25/2005 at 11:39 AM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C17 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Roanoke: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 17 FISHER & PAYKEL $1,459,383 18 CONTINENTAL MILLS, INC $1,405,542 19 LATTIMORE MATERIALS CO $1,399,724 20 BFS RETAIL & COMMERCIAL OPERATIONS LLC $1,050,096 Printed on 07/25/2005 at 11:39 AM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C18 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Krugerville: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name TEXAS-NEW MEXICO POWER COMPANY $965,600 $965,600 2 BD DEVELOPMENT LP $576,935 $576,935 3 TXU ELECTRIC DELIVERY CO $459,310 $459,310 4 FREEMAN, LAWRENCE J & DARLENE $355,000 $355,000 5 BEAVERS, BERNARD W JR & SONDRA A $324,487 $324,487 6 LENTNER, ROBERT R JR & DONNA K $315,246 $315,246 7 CHOICE HOMES INC $307,066 $307,066 8 WEATHERBY, JOE II & MICHELE $299,998 $299,998 9 SMITH, AUSTIN & LAETITIA $297,997 $297,997 10 TEVES, FRED W $296,814 $296,814 11 HUFFMAN, TRENT & STACEY $278,999 $278,999 12 KUBICEK, STEVE G & KAREN R $276,572 $276,572 13 CARTER, BUSTER & RUTH E $294,192 $274,192 14 HOLMES, RONALD C $267,419 $267,419 15 MCAFEE, CHARLES JR & RAYANNE $252,063 $252,063 16 CAMELBACK DEVELOPMENT LLC $251,833 $251,833 17 WALKER, MARY JANE $250,858 $250,858 18 CARPENTER, KEITH A & $234,214 $234,214 19 CARPENTER, J W JR & BARBARA J $231,250 $231,250 20 PENNINGTON, CHERYL O $230,469 $230,469 City of Krugerville: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 TEVES, FRED W $296,814 2 CARRIGAN, C W $191,774 3 JEZEK, JAMES R & LATINA $154,648 4 KLINEFELTER, CHARLES L $151,950 5 GRIFFIN, JAMES R $116,409 6 LEWIS, R M $101,621 7 TRIPLE A OIL CO $81,572 8 EDGAR'S CONVENIENCE STORE $64,485 9 JEZEK, BENJAMIN F JR & DEBRA D TRS $62,950 10 TRIPLE A OIL CO #099 $57,608 11 REDFEARN, HOWARD D AND/OR $38,282 12 JEZEK, JIM $33,378 13 CARRIGAN, WAYNE $30,619 14 WILSON, E W $30,442 15 WHITTLE, CORY $17,050 16 HOGAN, MINDY $16,888 17 POYNOR, J. SCOTT $15,634 18 ARROW PEST CONTROL $8,975 19 CVJ HEATING & AIR CONDITIONING $8,050 20 WELLCAMERA COM INC $8,000 Printed on 07/25/2005 at 11:09 AM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C18 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Krugerville: Commercial - Real (F1) Taxpayer Name Total Assessed 1 TEVES, FRED W $296,814 2 CARRIGAN, C W $191,774 3 JEZEK, JAMES R & LATINA $154,648 4 KLINEFELTER, CHARLES L $151,950 5 GRIFFIN, JAMES R $116,409 6 LEWIS, R M $101,621 7 TRIPLE A OIL CO $81,572 8 JEZEK, BENJAMIN F JR & DEBRA D TRS $62,950 9 REDFEARN, HOWARD D AND/OR $38,282 WILSON, E W $30,442 10 City of Krugerville: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 EDGAR'S CONVENIENCE STORE $64,485 2 TRIPLE A OIL CO #099 $57,608 3 JEZEK, JIM $33,378 4 CARRIGAN, WAYNE $30,619 5 WHITTLE, CORY $17,050 6 HOGAN, MINDY $16,888 7 POYNOR, J. SCOTT $15,634 8 ARROW PEST CONTROL $8,975 9 CVJ HEATING & AIR CONDITIONING $8,050 10 WELLCAMERA COM INC $8,000 11 SPEARS, ROBER $7,345 12 DONNA KELLER $5,000 13 KLINFELTER, JEAN $4,070 14 GARNER, DEBORAH ANN $2,500 Printed on 07/25/2005 at 11:09 AM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C19 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Hickory Creek: Total Taxable Value Taxpayer Name Total Market Total Assessed $20,326,208 $20,326,208 RRC (TX) LP $6,345,000 $6,345,000 STANDARD PACIFIC OF TEXAS $3,659,592 $3,659,592 4 HICKORY CREEK CROSSING LP $2,337,781 $2,337,781 5 HICKORY CREEK PARTNERS LTD $2,142,846 $2,142,846 6 MEADOWLAND PROP INC $2,082,640 $2,082,640 7 CENTURY TELEPHONE $1,828,440 $1,828,440 8 GOLDFIELD, ALAN H & SHIRLEY M $1,750,736 $1,711,609 9 TXU ELECTRIC DELIVERY CO $1,677,330 $1,677,330 10 HIDDEN HILLS INC $1,552,777 $1,552,777 11 RAVE MOTION PICTURE $1,489,269 $1,489,269 12 SYSTEM CAPITAL REAL PROPERTY CORP $1,433,288 $1,433,288 13 MARINE QUEST-INV, LP $1,312,558 $1,312,558 14 LYONS AMERICAN SECURITIES INC $1,268,498 $1,268,498 15 BRINKER TEXAS LP $1,232,625 $1,232,625 16 DREES CUSTOM HOMES LP $1,218,461 $1,218,461 17 SF REAL ESTATE PARTNERS LP $1,200,920 $1,200,920 18 COMMUNITY BANK OF RAYMORE $1,067,073 $1,067,073 19 BANK OF AMERICA $1,062,634 $1,062,634 20 D/G #33 LTD $1,033,870 $1,033,870 1 WAL-MART REAL EST BUS TR 2 3 Town of Hickory Creek: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 RRC (TX) LP $20,326,208 $6,345,000 3 HICKORY CREEK PARTNERS LTD $2,142,846 4 MEADOWLAND PROP INC $2,082,640 5 RAVE MOTION PICTURE $1,489,269 6 SYSTEM CAPITAL REAL PROPERTY CORP $1,433,288 7 MARINE QUEST-INV, LP $1,247,218 8 BRINKER TEXAS LP $1,232,625 9 SF REAL ESTATE PARTNERS LP $1,200,920 10 COMMUNITY BANK OF RAYMORE $1,067,073 11 BANK OF AMERICA $1,062,634 12 D/G #33 LTD $1,033,870 13 FIRST SECURITY BANK $1,017,048 14 WRIGHT, RUBEN H ETAL $931,615 15 WHATABURGER INC $927,419 16 ENCORE RETAIL DEV CO LP $681,388 17 SANTOS CAPITAL RESOURCES LLC $667,194 18 HERITAGE CARWASH #2 LTD $665,587 19 BREKKE, CARMANN & DONNA LIV TR $648,760 20 RS COMMERCIAL PROP LP $624,555 Printed on 07/25/2005 at 1:37 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C19 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Hickory Creek: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $12,193,633 2 RRC (TX) LP $6,345,000 3 HICKORY CREEK PARTNERS LTD $2,142,846 4 MEADOWLAND PROP INC $2,082,640 5 SYSTEM CAPITAL REAL PROPERTY CORP $1,433,288 6 MARINE QUEST-INV, LP $1,247,218 7 BRINKER TEXAS LP $1,232,625 8 SF REAL ESTATE PARTNERS LP $1,200,920 9 COMMUNITY BANK OF RAYMORE $1,067,073 10 BANK OF AMERICA $1,062,634 11 D/G #33 LTD $1,033,870 12 FIRST SECURITY BANK $1,017,048 13 WRIGHT, RUBEN H ETAL $931,615 14 WHATABURGER INC $927,419 15 ENCORE RETAIL DEV CO LP $681,388 16 SANTOS CAPITAL RESOURCES LLC $667,194 17 HERITAGE CARWASH #2 LTD $665,587 18 BREKKE, CARMANN & DONNA LIV TR $648,760 19 RS COMMERCIAL PROP LP $624,555 20 KING FAMILY TRUST $577,694 Town of Hickory Creek: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $8,132,575 2 RAVE MOTION PICTURE $1,489,269 3 CHILI'S $403,974 4 WALMART STORES EAST INC $324,989 5 WASHINGTON MUTUAL $310,232 6 BLOCKBUSTER INC $298,200 7 ACG TEXAS LP $270,454 8 BAIBROOK PARTNERSHIP $250,429 9 BAIRD, DANNY $228,078 10 WHATABURGER $197,547 11 ENCORE RESTAURANT INC $175,338 12 BANK OF AMERICA NA $170,610 13 MURPHY USA $149,523 14 DFW CONVENIENCE STORES $142,562 15 FIRST SECURITY BANK $134,149 16 CATO $122,802 17 SANTOS CAPITAL RESOURCES INC $120,000 18 HERITAGE CAR WASH #2 $113,005 19 MANESS, SCOTT $106,520 20 LITTLE THAI Printed on 07/25/2005 at 1:37 PM $90,000 Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C19 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Printed on 07/25/2005 at 1:37 PM Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C22 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Hackberry: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name LOVELESS, GERALD $771,735 $771,735 2 LAND ADVISORS LTD TRUSTEE $417,627 $417,627 3 WATTS, DON $255,929 $255,929 4 ACOSTA, JUAN $177,780 $177,780 5 SPECIALTY DEVELOPMENT INC $161,667 $161,667 6 DEUTSCHE BANK TRUST CO $154,835 $154,835 7 CONTRERAS, LORENZO & DELIA $148,902 $148,902 8 COSERV ELECTRIC CO-OP $148,750 $148,750 9 CURRAN, CAROLYN $141,450 $141,450 10 ORTEGA, R G $132,097 $132,097 11 CHOW, MICHELLE H TRUSTEE $121,404 $121,404 12 HUGHES, MAX E $192,833 $118,381 13 BOLIN, DAVID E $112,198 $112,198 14 CAVAZOS, LUZ M & ROGELIO E $111,967 $111,967 15 SMITH, J TRACY $296,579 $111,822 16 GARCIA, RENE & ANA $109,740 $109,740 17 LOPEZ, JOSE R & SILVIA $105,151 $105,151 18 HICKERSON, TODD $99,998 $99,998 19 MEJIA, LUIS R $99,282 $99,282 20 GARZA, JESSE JO & JUAN JOSE $94,227 $94,227 Town Of Hackberry: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WATTS, DON $255,929 2 SPECIALTY DEVELOPMENT INC $161,667 3 DEUTSCHE BANK TRUST CO $154,835 4 WATTS, HERMAN $78,747 5 RILEY, EDD $44,835 6 H S EMPORIUM II $32,290 7 J&J COLLISION & RESTORATIONS $27,000 8 DAVID BOLIN SERVICES $20,753 9 SPECIALTY CONCEPTS INC $13,080 10 DALLAS PARK AUTO 11 PICTURE PERFECT $1,575 $750 Town Of Hackberry: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WATTS, DON $255,929 2 SPECIALTY DEVELOPMENT INC $161,667 3 DEUTSCHE BANK TRUST CO $154,835 4 RILEY, EDD $44,835 Town Of Hackberry: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WATTS, HERMAN $78,747 2 H S EMPORIUM II $32,290 Printed on 07/25/2005 at 1:29 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C22 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Hackberry: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 3 J&J COLLISION & RESTORATIONS $27,000 4 DAVID BOLIN SERVICES $20,753 5 SPECIALTY CONCEPTS INC $13,080 6 DALLAS PARK AUTO 7 PICTURE PERFECT Printed on 07/25/2005 at 1:29 PM $1,575 $750 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C23 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Marshall Creek: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name STOUT WAREHOUSE PARTNERS $413,866 $413,866 2 SMITH, LARRY D $379,200 $379,200 3 COSTON, STEPHEN R $164,521 $164,521 4 SULLIVAN, ROBERT P $156,477 $156,477 5 PEARSON, KELLY & CAREY $121,315 $121,315 6 SEGOVIA, SAUL V $121,121 $121,121 7 PEARSON, CAREY $120,625 $120,625 8 PEARSON, CAREY O & KELLY JO $120,625 $120,625 9 FIRST STATE & SAVINGS BANK $115,517 $115,517 10 GIDEON, CHARLES C $120,089 $115,089 11 RUIZ, SALOMON $95,345 $95,345 12 TXU ELECTRIC DELIVERY CO $84,350 $84,350 13 VANHOUTEN, LYLE $89,875 $79,875 14 BROWN, TERRY L & SHIRLEY A $88,609 $78,609 15 JACKSON, MIKE $78,439 $78,439 16 HUNTER FERRELL ASSOC LP $73,163 $73,163 17 DAVIS, JOSEPH A $71,684 $71,684 18 STAR OF TEXAS ENERGY SRVS INC $319,616 $66,174 19 MCLAUGHLIN, DELORES L $65,297 $65,297 20 JONES, KEVIN $63,480 $63,480 Town of Marshall Creek: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 STOUT WAREHOUSE PARTNERS $413,866 2 PEARSON, KELLY & CAREY $121,315 3 PEARSON, CAREY O & KELLY JO $120,625 4 PEARSON, CAREY $120,625 5 ROBINSON, DEBRAH S $22,310 Town of Marshall Creek: Commercial - Real (F1) Taxpayer Name Total Assessed 1 STOUT WAREHOUSE PARTNERS $413,866 2 PEARSON, KELLY & CAREY $121,315 3 PEARSON, CAREY O & KELLY JO $120,625 4 PEARSON, CAREY $120,625 5 ROBINSON, DEBRAH S Printed on 07/25/2005 at 1:32 PM $22,310 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C24 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Oak Point: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name HIGHWOOD DEV LTD $3,457,377 $3,457,377 2 MOKAROW, KEVIN A $2,333,146 $2,333,146 3 TXU ELECTRIC DELIVERY CO $1,865,430 $1,865,430 4 DENTON ISD $1,546,640 $1,546,640 5 PRAIRIE OAKS LTD $1,415,826 $1,268,853 6 HUNT, JUNE $931,075 $931,075 7 FERRALL, MYRON L & CAROLE L $701,233 $662,572 8 FRENCH, DON K $682,248 $662,248 9 DALLAS CORINTHIAN YACHT CLUB $657,998 $657,998 10 ANDERSON, JAMES R & KAREN S $659,031 $654,031 11 LILLY, TOM $912,116 $643,738 12 DUFFORD, R SCOTT $630,065 $617,631 13 WOODBURY, H L 14 UNNERSTALL, DAVID 15 $628,127 $608,127 $1,495,189 $593,412 SEITZINGER, FLOYD L $578,263 $578,263 16 GUNACA, MICHAEL D $572,478 $572,478 17 HUNT, RAY L $567,382 $567,382 18 HALL, ROBERT G & PATRICIA H $559,123 $559,123 19 HALL, LESLIE C $554,973 $554,973 20 VAIL, DOUGLAS W $568,075 $538,753 City Of Oak Point: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 DALLAS CORINTHIAN YACHT CLUB 2 BIG SHOT PRODUCTIONS INC $657,998 $31,474 3 K & A OVERHEAD DOORS $30,750 4 UNNERSTALL, DAVID $26,000 5 MICHAEL SIOGREN $19,000 6 MCCLUSKEY, BRIAN $18,174 7 POMEROY, JON H $15,000 8 RAMIREZ, HUGO J $14,000 9 GRIFFIN, LARRY & VANESSA $8,270 10 LAKESHORE INDUSTRIES INC $7,000 11 SOHO LOGICS $5,337 12 STAN LANG GRAPHICS $3,474 13 JENSEN, SKIP D $2,500 14 ENTERPRISE MESSAGING COMMUNICATIONS CORP $2,350 15 KAREN SIGTENHORST $2,149 16 PERIDOT DEVELOPEMENT INC $1,500 17 MJM CONTRACT SERVICES $950 18 GLADE WATER CORPORATION $612 19 ELHOA $0 20 EMERALD SOUND PROP OWNER $0 Printed on 07/25/2005 at 11:27 AM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C24 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City Of Oak Point: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 LOG CABIN CANDLES $1,500 2 MARTIN, STEPHANIE $1,200 City Of Oak Point: Commercial - Real (F1) Taxpayer Name Total Assessed 1 DALLAS CORINTHIAN YACHT CLUB 2 ELHOA $657,998 $0 3 EMERALD SOUND PROP OWNER $0 4 CRESCENT OAKS HOME OWNERS ASSN $0 City Of Oak Point: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 BIG SHOT PRODUCTIONS INC $31,474 2 K & A OVERHEAD DOORS $30,750 3 UNNERSTALL, DAVID $26,000 4 MICHAEL SIOGREN $19,000 5 MCCLUSKEY, BRIAN $18,174 6 POMEROY, JON H $15,000 7 RAMIREZ, HUGO J $14,000 8 GRIFFIN, LARRY & VANESSA $8,270 9 LAKESHORE INDUSTRIES INC $7,000 10 SOHO LOGICS $5,337 11 STAN LANG GRAPHICS $3,474 12 JENSEN, SKIP D $2,500 13 ENTERPRISE MESSAGING COMMUNICATIONS CORP $2,350 14 KAREN SIGTENHORST $2,149 15 PERIDOT DEVELOPEMENT INC $1,500 16 MJM CONTRACT SERVICES $950 17 GLADE WATER CORPORATION $612 City Of Oak Point: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 LOG CABIN CANDLES $1,500 2 MARTIN, STEPHANIE $1,200 Printed on 07/25/2005 at 11:27 AM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C25 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 City of Lakewood Village: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name MARTINEZ, JOHN E & BINGHAM, ANTOINETTE M $1,263,573 $1,263,573 2 BROCHETTI, RICHARD $1,108,983 $1,108,983 3 WESTBROOK, ROSALEE $778,618 $778,618 4 DAO, CHI C & KIM-LANG $756,484 $756,484 5 COLEMAN, CHARLES E $706,180 $706,180 6 PRETORIUS, M LAURIE E $676,850 $676,850 7 KNOWLES, AUGUSTUS J & VICKI J $631,505 $631,505 8 SAM HILL VENTURE $545,230 $545,230 9 STOOKSBERRY, MARTY B $554,627 $540,933 10 FAYETTE, ROBERT J $578,634 $526,316 11 BEARDEN, LARRY N $553,562 $519,614 12 SOH, STEVEN C $519,228 $519,228 13 LOWARY, LOY D & SHIDEH D $494,999 $494,999 14 BUCHANAN, DAVID & JULIE E $479,495 $479,495 15 SCHNITTKER, D MICHAEL & SHELLEY L $486,804 $479,304 16 TRIWEST SHORES LAKEWOOD $479,200 $479,200 17 BIEKE, ALAN J & JODI K $566,208 $472,782 18 SCHROEDER, GARY M & PATRICIA M $469,199 $469,199 19 GIST, ROBERT H $467,686 $467,686 20 JAROMIN, FRANK E & LANITA J $457,113 $457,113 Printed on 07/25/2005 at 11:23 AM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C26 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Argyle: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name GORDON, LINDA T $2,655,135 $2,655,135 2 MILES PRODUCTION CO $3,647,162 $2,286,632 3 SCOTT, ANTHONY N $1,979,019 $1,961,167 4 KNOB HILL VENTURE PARTNERS $2,758,257 $1,765,044 5 RICHMOND FARMS LLC $2,383,888 $1,666,877 6 FERN HILL VILLAGE APARTMENTS $1,587,868 $1,587,868 7 VERIZON SOUTHWEST $1,411,650 $1,411,650 8 EGBERT, NOLAN T & DANA L $1,368,823 $1,368,823 9 JENKINS, MARK & DENISE C $1,354,505 $1,354,505 10 EGBERT, NOLAN T, JR $1,417,169 $1,287,190 11 MORRISON, JERROLD & LISA $1,078,661 $1,078,661 12 HOLLINGSHEAD, JAMES & KAREN $1,022,497 $1,022,497 13 MALIK, SHEZAD A & NAILA S $979,467 $969,672 14 SCHAULIN, RICHARD L $940,846 $931,438 15 PETTIBON, MICHAEL D & PAULA R $940,301 $930,898 16 JACOBS, WALTER & SONIA $1,177,889 $916,518 17 DYER, JAMES R & MICHELLE B $901,727 $901,727 18 MCMULLEN, CYNTHIA E M $879,641 $879,641 19 MCKIM, KATHY M $1,448,663 $838,323 20 FULLER, DAVID N $1,359,468 $825,787 Town Of Argyle: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MILES PRODUCTION CO $1,674,419 2 FERN HILL VILLAGE APARTMENTS $1,587,868 3 SETTLERS CENTER LLC $677,810 4 PILOT POINT $643,130 5 PARKWAY BANK NA $499,445 6 NORTHSTAR BK TEX $440,070 7 MALIK FAMILY LTD $395,808 8 KELM, HELGA $388,144 9 KOLB, GEORGE REAL ESTATE INC $367,141 10 FARMER, BILLY B $347,495 11 DOYLE, MARCUS & LANCE FOSTER $293,586 12 VERACITY RESEARCH COMPANY INVESTIGATIONS $264,997 13 TOPADD INDUSTRIES LP $256,097 14 KWIK INDUSTRIES INC $231,627 15 RATHER, TERESA L $231,169 16 CLARDY, HAROLD D DVM $221,161 17 KENNEDY, WILLIAM & KENDRA $202,400 18 DONALD LANNING DDS $167,318 19 JENKINS, YVONNE A $160,200 20 POINT BANK $154,749 Printed on 07/25/2005 at 1:33 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C26 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Argyle: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 AFLAC Total Assessed $205 Town Of Argyle: Commercial - Real (F1) Taxpayer Name Total Assessed 1 MILES PRODUCTION CO $1,674,419 2 FERN HILL VILLAGE APARTMENTS $1,587,868 3 SETTLERS CENTER LLC $677,810 4 PILOT POINT $643,130 5 PARKWAY BANK NA $499,445 6 MALIK FAMILY LTD $395,808 7 NORTHSTAR BK TEX $392,218 8 KELM, HELGA $388,144 9 KOLB, GEORGE REAL ESTATE INC $367,141 10 FARMER, BILLY B $347,495 11 DOYLE, MARCUS & LANCE FOSTER $293,586 12 TOPADD INDUSTRIES LP $256,097 13 KWIK INDUSTRIES INC $231,627 14 CLARDY, HAROLD D DVM $221,161 15 RATHER, TERESA L $216,869 16 JENKINS, YVONNE A $160,200 17 LISA M Z L/P $92,754 18 PUCCIARELLO, ANTHONY M & AURORA A $71,593 19 MILLER, W DALE $67,322 20 JENKINS, C F & W P CARPENTER JR $41,914 Town Of Argyle: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 VERACITY RESEARCH COMPANY INVESTIGATIONS $264,997 2 KENNEDY, WILLIAM & KENDRA $202,400 3 DONALD LANNING DDS $167,318 4 POINT BANK $154,749 5 KWIK KAR LUBE & TUNE $118,792 6 ARGYLE DENTAL ASSOCIATES $95,984 7 SCHWANTZ & ASSOCIATES INC $85,493 8 JOHNNY JOE'S INC $83,564 9 ARGYLE FAMILY MEDICINE PA $68,948 10 DIAMOND MOUNTAIN CENTERS INC $68,725 11 HAWKINS AVIONICS CO INC $66,957 12 BELLMER'S LAWN SERVICE & LANDSCAPING INC $57,614 13 RUFFNER, STEVE DR DVM $56,700 14 ARGYLE VET CLINIC $50,370 15 NORTHSTAR BK TEX $47,852 16 MCFALL MASONRY $46,686 17 GALA CATERING INC $40,675 Printed on 07/25/2005 at 1:33 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C26 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Argyle: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 SINATRA CLASSIC HOMES LP $40,126 19 NOBLE CLASSIC HOMES INC $32,000 20 D-MIL PRODUCTIONS, INC $31,366 Town Of Argyle: Industrial - Business Personal (L2) Taxpayer Name 1 AFLAC Printed on 07/25/2005 at 1:33 PM Total Assessed $205 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C27 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Copper Canyon: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name HILL, STEVE TRUSTEE $1,561,107 $1,545,496 2 DUDLEY, RICKEY $1,163,434 $1,151,800 3 VEXLER, MITCHELL A & CATHERINE $1,010,647 $1,000,541 4 SCHOENIG, ROY L & DEBBIE J $912,840 $903,712 5 AUEN, GREGORY L $858,091 $858,091 6 STOKES, WILLIAM & DEBORAH $865,396 $856,742 7 PANCHAL, PRAKASH $861,152 $852,540 8 EUBANK, TERRY W & MARY $859,794 $851,943 9 COFFMAN, STEWART R & DONNA J $848,781 $848,781 10 OWENS, BRYAN K & SHARON R $1,240,684 $827,529 11 BITNER, KENNETH L & JULIE $830,919 $822,610 12 SCHULZ, FRANK E $982,815 $811,835 13 BERGREN, JEFF & DANIELLE R $806,579 $798,513 14 SPRADLEY, STUART & CONNIE $1,476,615 $797,189 15 SUTTON, ROBERT & SUZANNE $781,997 $774,177 16 WAGNER, RICHARD & $1,215,903 $766,052 17 ROCKE, MICHAEL J & SUSAN C $761,754 $754,136 18 SLADE, JOHN & CAROL S $791,858 $749,335 19 HICKS, GARY R & ANNICA M $744,873 $737,589 20 HOLLOWAY, MARY E $725,484 $718,229 Town of Copper Canyon: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 GREAT COMMISSION CENTER $361,493 2 ASAP, INC $303,984 3 BABRIELLI, ALFRED & ANN $215,700 4 HILL GT RACING INC $37,900 5 JENNINGS, RONALD E DDS INC $26,571 6 LONG, SHERLY J $5,000 7 DOUGLAS, RICHARD $4,401 8 CARL SHEA $2,500 9 PRAKASH, PANCHAZ $1,015 10 PROTECTION ONE ALARM MONITORING, INC $348 Town of Copper Canyon: Commercial - Real (F1) Taxpayer Name Total Assessed 1 GREAT COMMISSION CENTER $361,493 2 ASAP, INC $303,984 3 BABRIELLI, ALFRED & ANN $215,700 Town of Copper Canyon: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 HILL GT RACING INC $37,900 2 JENNINGS, RONALD E DDS INC $26,571 3 LONG, SHERLY J $5,000 4 DOUGLAS, RICHARD $4,401 Printed on 07/25/2005 at 1:31 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C27 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Copper Canyon: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 5 CARL SHEA $2,500 6 PRAKASH, PANCHAZ $1,015 7 PROTECTION ONE ALARM MONITORING, INC Printed on 07/25/2005 at 1:31 PM $348 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C28 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Trophy Club: Total Taxable Value Taxpayer Name Total Market Total Assessed $11,149,262 $11,149,262 TCPC PARTNERS LP $9,871,857 $9,871,857 CLUBCORP GOLF TEX LP P/S $8,186,720 $8,186,720 4 TROPHY CLUB MEDICAL CENTER $8,138,997 $8,138,997 5 TROPHY CLUB MOB PARTNERS LP $5,799,658 $5,799,658 6 BECK PROPERTY TROPHY CLUB LP $7,107,306 $4,387,561 7 TXU ELECTRIC DELIVERY CO $3,917,420 $3,917,420 8 TROPHY CLUB 114 LP P/S $3,363,576 $3,363,576 9 RANDALL'S FOOD MARKETS $2,840,618 $2,840,618 10 TC PLANTATIONS LTD P/S $2,571,637 $2,571,637 11 TERRA/KNOLL LTD $1,938,259 $1,938,259 12 JSB PROPERTIES LP $1,706,025 $1,706,025 13 TROPHY CLUB EXEC $1,697,894 $1,697,894 14 TC QUORUM LTD P/S $1,669,389 $1,669,389 15 THE SOUTHLAND CORP $1,544,277 $1,544,277 16 CLUBCORP GOLF OF TEXAS LP $1,382,977 $1,382,977 17 TC INDIAN CK LTD P/S $1,339,899 $1,339,899 18 I & L DEV CO $1,256,415 $1,256,415 19 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 $1,208,365 20 DOSSANI, ANWAR A & ROZINA $1,148,733 $1,148,733 1 REGENCY CENTERS LP 2 3 Town of Trophy Club: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 REGENCY CENTERS LP 2 TCPC PARTNERS LP $11,149,262 $9,871,857 3 CLUBCORP GOLF TEX LP P/S $8,179,730 4 TROPHY CLUB MEDICAL CENTER $8,138,997 5 TROPHY CLUB MOB PARTNERS LP $5,799,658 6 TROPHY CLUB 114 LP P/S $3,363,576 7 RANDALL'S FOOD MARKETS $2,840,618 8 TROPHY CLUB EXEC $1,697,894 9 THE SOUTHLAND CORP $1,544,277 10 CLUBCORP GOLF OF TEXAS LP $1,382,977 11 I & L DEV CO $1,256,415 12 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 13 BECK PROPERTY TROPHY CLUB LP $946,792 14 SUNNYSIDE PROP LTD P/S $825,868 15 TEXAS NATIONAL BANK $705,542 16 WALGREEN COMPANY $662,411 17 BANK OF AMERICA TX NA $285,275 18 THE SOUTHLAND CORP $233,519 19 ARTIS INC $178,948 20 ARLINGTON CANCER CENTER AT TROPHY CLUB $160,000 Printed on 07/25/2005 at 1:37 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C28 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Trophy Club: Commercial - Real (F1) Taxpayer Name Total Assessed 1 REGENCY CENTERS LP $11,149,262 2 TCPC PARTNERS LP $9,871,857 3 CLUBCORP GOLF TEX LP P/S $8,179,730 4 TROPHY CLUB MOB PARTNERS LP $5,799,658 5 TROPHY CLUB 114 LP P/S $3,363,576 6 TROPHY CLUB EXEC $1,697,894 7 THE SOUTHLAND CORP $1,544,277 8 I & L DEV CO $1,256,415 9 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 10 BECK PROPERTY TROPHY CLUB LP $946,792 11 SUNNYSIDE PROP LTD P/S $825,868 12 TEXAS NATIONAL BANK $705,542 Town of Trophy Club: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 TROPHY CLUB MEDICAL CENTER $8,138,997 2 RANDALL'S FOOD MARKETS $2,840,618 3 CLUBCORP GOLF OF TEXAS LP $1,382,977 4 WALGREEN COMPANY $662,411 5 BANK OF AMERICA TX NA $285,275 6 THE SOUTHLAND CORP $233,519 7 ARTIS INC $178,948 8 ARLINGTON CANCER CENTER AT TROPHY CLUB $160,000 9 NGUYEN, DR & $151,387 10 RANDALL'S BEVERAGE CO INC #1789B $129,506 11 CRUMPTON, DAVID $119,982 12 FIRST FINANCIAL BANK $110,435 13 ARLINGTON BLOCKBUSTER INC $101,857 14 RADIO SHACK $101,179 15 STARBUCKS COFFEE COMPANY $82,293 16 WELLS FARGO FINANCIAL $80,545 17 TROPHY CLUB FAMILY MEDICINE $46,418 18 REIMER, KEN $46,300 19 TROPHY CLUB CLEANERS $41,000 20 WB TEXAS RESORT COMMUNITY LP $37,200 Printed on 07/25/2005 at 1:37 PM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C30 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Double Oak: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name TAYLOR ESTATES PARTNERS LTD $3,388,355 $3,388,355 2 MCDANIEL, MIKE $1,095,100 $1,095,100 3 STILLBROOKE HOMES OF TEXAS INC $941,017 $941,017 4 BENDA, VICTOR & KAROL $904,145 $904,145 5 COSERV ELECTRIC CO-OP $781,380 $781,380 6 SHAW, KENNETH L & KATHLEEN R $804,720 $705,966 7 GRAVES, JEFFREY S & TRACY C $1,093,384 $685,171 8 RYAN, JANE L $654,647 $654,647 9 PINK, BANJAMIN A & LAURA-BETH $559,757 $559,757 10 KIXMILLER, JON & DEBORAH $555,899 $555,899 11 GILL, JAMES K $547,162 $547,162 12 WALTER, KEITH D & VICKI L $507,291 $507,291 13 GREAT WESTERN BANK & WASHINGTON MUTUAL BANK $501,818 $501,818 14 HAMMAR, JOHN $493,890 $493,890 15 LOPEZ, HENRY E $485,983 $485,983 16 DICKINSON, ROLEN E $534,893 $484,893 17 AYERS, TIMOTHY L & SALLY F $495,904 $481,636 18 RAY, JERRY B & LISA $480,934 $480,934 19 BUSCHMANN, TODD ETAL $486,992 $478,841 20 MOORE, JOHNSON L & NARIE K $476,933 $476,933 Town Of Double Oak: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 BRITTAIN, DONALD W 2 PHILLIP MINTON CUSTOM PAINTING $235,792 $65,538 3 RUSTIC WALL LLC $65,422 4 FRESH COAT STUCCO INC $64,121 5 HOLLAWAY, JAMES $29,649 6 B & H FURNITURE SYSTEMS INC $17,346 7 FIEGENSCHUE, JIM $16,105 8 KOCKLER, BARRY 9 THOMAS KERR, PRESIDENT $4,000 $172 Town Of Double Oak: Commercial - Real (F1) Taxpayer Name 1 BRITTAIN, DONALD W Total Assessed $235,792 Town Of Double Oak: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 PHILLIP MINTON CUSTOM PAINTING $65,538 2 RUSTIC WALL LLC $65,422 3 FRESH COAT STUCCO INC $64,121 4 HOLLAWAY, JAMES $29,649 5 B & H FURNITURE SYSTEMS INC $17,346 6 FIEGENSCHUE, JIM $16,105 7 KOCKLER, BARRY Printed on 07/25/2005 at 1:32 PM $4,000 Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C30 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Double Oak: Commercial - Business Personal (L1) Taxpayer Name 8 THOMAS KERR, PRESIDENT Printed on 07/25/2005 at 1:32 PM Total Assessed $172 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C31 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Bartonville: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name DENKMANN SOUTHWEST LLC $7,277,339 $7,277,339 2 TODAY SADDLEBROOK ESTATES LP $3,530,278 $3,530,278 3 STARGATE SPORT HORSES LP $2,948,789 $1,856,762 4 BARTEK, RAMON R $1,831,005 $1,831,005 5 FURST, JOHN D $4,177,388 $1,459,755 6 GHRIST LIVING TRUST $1,418,999 $1,418,999 7 ROTELLA, MARK D $1,275,125 $1,275,125 8 WILTEN, NANCY H $1,229,753 $1,229,753 9 ROYAL SEAL CONSTRUCTION, INC $1,203,857 $1,203,857 10 TILLERSON, REX W & RENDA R $1,149,487 $1,149,487 11 GRAY, JEANINE CARTER $1,082,035 $1,082,035 12 POSTON, KIMBERLY $1,372,702 $1,042,469 13 MUNCY, MICHAEL E & KIMBERLY R $1,013,753 $1,013,753 14 ARENS, NOEL J & MARIE R $1,334,975 $1,010,855 15 TEEL, BRADLEY B SR & JANE $1,675,640 $997,009 16 ROCK, TERRANCE L $981,955 $981,955 17 PARTRIDGE, ANDREW C & LYNNE C $960,684 $960,684 18 RATHER, RALPH E & TERESA E $1,403,494 $949,679 19 WETTELAND LIVING TRUST $936,877 $936,877 20 ROSPRIM, BARTON H & LAUREL L TR $935,680 $935,680 Town of Bartonville: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 DENKMANN SOUTHWEST LLC $7,277,339 2 TODAY SADDLEBROOK ESTATES LP $1,405,778 3 POSTON, KIMBERLY $1,372,702 4 ROYAL SEAL CONSTRUCTION, INC $1,064,825 5 KARSTADT, LEWIS & R N SHAH $782,553 6 NUNN, RANDALL A $628,588 7 PRICE, JAMES RAY $241,541 8 SHAH, RATILAL $192,236 9 PRICE, J C & J R $186,926 10 DENMISS CORPORATION $150,562 11 ENRIQUE'S MEXICAN GRILL & CANTINA $123,100 12 ABBASZADEH, KEN $122,752 13 MARYE, G ROBERT DDS PA $90,447 14 MUDD, CHAD & MARK $80,182 15 DENKMANN SOUTHWEST LLC $73,591 16 NUNN, RANDALL A $72,000 17 PUCCIARELLO, MIKE REALTY, INC. $69,666 18 BAY YARD FARMS INC $39,339 19 HAUTE TANS LLC $32,721 20 LANTANA GARDENS $29,205 Printed on 07/25/2005 at 1:31 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C31 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Bartonville: Commercial - Real (F1) Taxpayer Name Total Assessed 1 DENKMANN SOUTHWEST LLC $7,277,339 2 TODAY SADDLEBROOK ESTATES LP $1,405,778 3 POSTON, KIMBERLY $1,372,702 4 ROYAL SEAL CONSTRUCTION, INC $924,860 5 KARSTADT, LEWIS & R N SHAH $782,553 6 NUNN, RANDALL A $628,588 7 PRICE, JAMES RAY $241,541 8 PRICE, J C & J R $186,926 Town of Bartonville: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 SHAH, RATILAL $192,236 2 DENMISS CORPORATION $150,562 3 ROYAL SEAL CONSTRUCTION, INC $139,965 4 ENRIQUE'S MEXICAN GRILL & CANTINA $123,100 5 ABBASZADEH, KEN $122,752 6 MARYE, G ROBERT DDS PA $90,447 7 MUDD, CHAD & MARK $80,182 8 DENKMANN SOUTHWEST LLC $73,591 9 NUNN, RANDALL A $72,000 10 PUCCIARELLO, MIKE REALTY, INC. $69,666 11 BAY YARD FARMS INC $39,339 12 HAUTE TANS LLC $32,721 13 LANTANA GARDENS $29,205 14 MERLE NORMAN COSMETICS $28,820 15 RED ROCK ENERGY PARTNERS LIMITED $20,000 16 GINA'S DOLCERIA $17,500 17 BARTONVILLE FOOD STORE $16,277 18 ERIC NEWLAN $15,650 19 STEVEN C BUTLER, CPA $15,500 20 THE MAIL STOP $15,000 Printed on 07/25/2005 at 1:31 PM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C33 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Northlake: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name NORTHPORT BUILDING #1 LP $15,120,373 $15,120,373 2 CREEKSIDE AT NORTHLAKE LTD $11,522,857 $11,522,857 3 J W OPERATING CO $11,373,010 $11,373,010 4 DEVON ENERGY OPERATING CO LP $9,575,790 $9,575,790 5 MOTOR SPEEDWAY PARTNERS 6 THE CLOROX DISTRIBUTION CENTER 7 $5,580,489 $5,580,489 $10,500,528 $5,548,994 HYDRO CONDUIT OF TEXAS #1667 $5,251,037 $5,251,037 8 WINCHESTER PRODUCTION COMPANY $4,031,150 $4,031,150 9 HYDRO CONDUIT OF TEXAS LP $3,209,127 $3,209,127 10 SUN POWER INC $2,069,995 $2,069,995 11 TRIO CONSULTING & MANAGEMENT $2,011,140 $2,011,140 12 SMALL, NEAL C $2,006,928 $2,006,928 13 DKM PROPERTY CO LTD $1,689,644 $1,689,644 14 NE INTERESTS LTD $1,505,355 $1,505,355 15 WYCLIFF-SPEEDWAY LTD $1,127,376 $1,127,376 16 HSBC BUSINESS CREDIT USA INC $887,210 $887,210 17 NORTHLAKE PARTNERS LTD $870,689 $870,689 18 BEALL CONCRETE ENTERPRISES LTD $831,489 $831,489 19 SJH INNS TEX LP P/S $785,232 $785,232 20 VICARS OIL & GAS CORP $606,610 $606,610 Town Of Northlake: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 NORTHPORT BUILDING #1 LP 2 SUN POWER INC $15,120,373 $2,069,995 3 NE INTERESTS LTD $1,505,355 4 DKM PROPERTY CO LTD $696,625 5 EXEL INC $371,068 6 SPEEDWAY TEXACO LTD $177,761 7 METROPLEX MULTIFOODS INC $121,156 8 TEXAS LIL'S 9 R&S OVERHEAD DOOR COMPANY $60,000 $9,601 Town Of Northlake: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 THE CLOROX DISTRIBUTION CENTER 2 HYDRO CONDUIT OF TEXAS #1667 $10,500,528 $5,251,037 3 HYDRO CONDUIT OF TEXAS LP $3,209,127 4 BEALL CONCRETE ENTERPRISES LTD $831,489 5 FAVOR INVESTMENT CO LTD $318,387 Town Of Northlake: Commercial - Real (F1) Taxpayer Name Total Assessed 1 NORTHPORT BUILDING #1 LP 2 SUN POWER INC $1,841,448 3 NE INTERESTS LTD $1,505,355 4 DKM PROPERTY CO LTD Printed on 07/25/2005 at 1:35 PM $15,120,373 $696,625 Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C33 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Northlake: Industrial - Real (F2) Taxpayer Name 1 HYDRO CONDUIT OF TEXAS LP 2 FAVOR INVESTMENT CO LTD Total Assessed $3,209,127 $318,387 Town Of Northlake: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 EXEL INC $371,068 2 SUN POWER INC $228,547 3 SPEEDWAY TEXACO LTD $177,761 4 METROPLEX MULTIFOODS INC $121,156 5 TEXAS LIL'S 6 R&S OVERHEAD DOOR COMPANY $60,000 $9,601 Town Of Northlake: Industrial - Business Personal (L2) Taxpayer Name 1 THE CLOROX DISTRIBUTION CENTER 2 HYDRO CONDUIT OF TEXAS #1667 3 BEALL CONCRETE ENTERPRISES LTD Printed on 07/25/2005 at 1:35 PM Total Assessed $10,500,528 $5,251,037 $831,489 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C34 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Shady Shores: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name BEAZER HOMES TEX LP P/S $2,248,817 $2,248,817 2 RITTER, MICHAEL $1,635,036 $1,147,816 3 HIDDEN VALLEY AIRPARK ASSOC $1,489,467 $1,026,148 4 MARSHALL, GERALD C JR & ANDREA $1,204,754 $957,349 5 BETTLES, WILLIAM B CO-TR ETAL $733,661 $609,424 6 MCDOWELL, ROBERT K & MARY $559,874 $554,874 7 HARDMAN, KYLE B & REBECCA L $531,375 $526,375 8 ELLIS, BRYAN $529,338 $524,338 9 WINTER, WILLIAM E JR & LINDA $795,365 $510,167 10 BIG STAR DEVELOPMENT LTD $476,646 $476,646 11 WOLKEN, RALPH & BARBARA $480,799 $465,799 12 CRAWFORD, NATHAN & RENEE $462,096 $462,096 13 CARPENTER, ELLIOTT K $452,012 $452,012 14 SMITH, KYL L $430,610 $425,610 15 BROWN, MELVIN W JR & PAULA J $429,382 $424,382 16 EVERETT, JOHN & SUZANNE NORRIS $555,861 $424,290 17 CREADY, CYNTHIA M & WILLIAM M $427,171 $422,171 18 MASON, KENNETH E JR & KIMBERLY G $420,812 $415,812 19 JACKSON, RUTH L $429,497 $414,497 20 YAKLIN, MARK A & VIVIAN J $411,756 $406,756 Town of Shady Shores: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 HIDDEN VALLEY AIRPARK ASSOC 2 E WOODSHOP $314,930 3 APPLETON PAPERS INC 4 ARIE, WILLIAM E $0 5 LAKES OF SHADY SHORES HDA $0 $8,850 $853 Town of Shady Shores: Commercial - Real (F1) Taxpayer Name Total Assessed 1 HIDDEN VALLEY AIRPARK ASSOC $314,930 2 LAKES OF SHADY SHORES HDA $0 3 ARIE, WILLIAM E $0 Town of Shady Shores: Commercial - Business Personal (L1) Taxpayer Name 1 E WOODSHOP 2 APPLETON PAPERS INC Printed on 07/25/2005 at 1:37 PM Total Assessed $8,850 $853 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C35 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Crossroads: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name MORRIS, PEGGY J $1,543,254 $1,543,254 2 JACOBS CROSSROADS LTD $1,143,810 $1,143,810 3 KATO INVESTMENTS CO $956,164 $956,164 4 ALLEGIANCE CROSSROADS LP $3,951,197 $949,372 5 LILLY, TOM & ASSOC INC $846,996 $846,996 6 KATO LAND CO LTD $844,452 $844,452 7 TEXAS STARWOOD L/P $824,853 $824,853 8 WILL, PATRICK & DAWMREE $848,705 $755,566 9 WILLIAMEE, FREDERICK A & $703,153 $703,153 10 SPENCER, WILLIAM T & LESLY A $656,461 $656,461 11 COVENANT CHURCH $653,759 $653,759 12 WILLIAMS, CHARLES S $646,553 $646,553 13 BARTEL, FRANK & DOROTHY $632,772 $632,772 14 MENKEMELLER HOLDINGS LTD $624,549 $624,549 15 BARTEL FAMILY PARTNERS LTD $1,566,270 $622,012 16 BARTEL, RICKY $671,500 $599,120 17 BLUE STAR LAND LP ETAL $591,936 $591,936 18 STEDING, WILLIAM J $1,199,536 $588,732 19 TRUE, GREG $585,223 $585,223 20 TALBOT, SCOTT E, MD $583,123 $583,123 Town Of Crossroads: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 BARTEL FAMILY PARTNERS LTD $1,241,622 2 JACOBS CROSSROADS LTD $1,143,810 3 MORRIS, PEGGY J $1,129,735 4 KATO INVESTMENTS CO $956,164 5 LILLY, TOM & ASSOC INC $846,996 6 KATO LAND CO LTD $844,452 7 BARTEL, FRANK & DOROTHY $632,772 8 MENKEMELLER HOLDINGS LTD $624,549 9 TRUE, GREG $585,223 10 DELI QUICK INC $549,338 11 GUMFORY, GENE $420,518 12 MOORE, WESLEY H $420,332 13 BARTEL, RICKY $417,835 14 CARTER GLASSBLOWING INC $394,852 15 RUF-NEK BLDG CO INC $388,083 16 TRAIL DUST STEAK HOUSE $265,746 17 BALL, BILL D $255,836 18 RW CROSSROADS 380 LP $255,336 19 DAFFRON, DOUGLAS M $252,635 20 TEXAS BUILDING SUPPLY LP $220,525 Printed on 07/25/2005 at 1:31 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C35 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Crossroads: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 CARTER GLASSBLOWING INC $394,852 2 RUF-NEK BLDG CO INC $388,083 3 ACME BRICK CO $282,034 Town Of Crossroads: Commercial - Real (F1) Taxpayer Name Total Assessed 1 BARTEL FAMILY PARTNERS LTD $1,241,622 2 JACOBS CROSSROADS LTD $1,143,810 3 MORRIS, PEGGY J $1,129,735 4 KATO INVESTMENTS CO $956,164 5 LILLY, TOM & ASSOC INC $846,996 6 KATO LAND CO LTD $844,452 7 MENKEMELLER HOLDINGS LTD $624,549 8 GUMFORY, GENE $420,518 9 MOORE, WESLEY H $420,332 10 CARTER GLASSBLOWING INC $394,852 11 RUF-NEK BLDG CO INC $388,083 12 BALL, BILL D $255,836 13 RW CROSSROADS 380 LP $255,336 14 DAFFRON, DOUGLAS M $252,635 15 AMBROSICH, WILLIAM J $187,308 16 CUNDALL, JAMES $165,789 17 HOWELL, JAMES C SR & IMELDA A $118,938 18 THERMACOTE SYSTEMS INC $103,631 19 WADDLE, PATRICK & BILLIE HARP $93,396 20 LILLY, TOM $82,863 Town Of Crossroads: Industrial - Real (F2) Taxpayer Name Total Assessed 1 CARTER GLASSBLOWING INC $394,852 2 RUF-NEK BLDG CO INC $388,083 3 ACME BRICK CO $282,034 Town Of Crossroads: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 BARTEL, FRANK & DOROTHY $632,772 2 TRUE, GREG $585,223 3 DELI QUICK INC $549,338 4 BARTEL, RICKY $417,835 5 TRAIL DUST STEAK HOUSE $265,746 6 TEXAS BUILDING SUPPLY LP $220,525 7 ROBERT & ELLIS $217,875 8 MENKEMELLER, EDWARD $190,000 9 TRUE, GREG $190,000 ANTHONY SERVICE $176,376 10 Printed on 07/25/2005 at 1:31 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C35 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Crossroads: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 11 GUMFORY, GENE $174,896 12 MARINO, PHIL $137,500 13 CARTER, ROCKY $113,952 14 INTERSPEC WATER MANAGEMENT SOLUTIONS $109,394 15 SMITH, RAY A, DDS $64,861 16 BARTEL, FRANK $56,139 17 MORDECAI, STEVEN $39,491 18 ANDERSON, LEE $35,971 19 CUNDALL, STEVE $35,390 20 SORENSEN, JEFF $34,000 Printed on 07/25/2005 at 1:31 PM Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C42 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town Of Clark: Total Taxable Value Taxpayer Name Total Market Total Assessed $11,376,200 $11,376,200 SNIDER, STEWART CRAIG $859,552 $859,552 CLARK, L E $429,485 $408,653 4 INGRAM, J PAUL & DENNA $381,480 $381,480 5 BURGESS, LLOYD & RONDA CROCKET $468,988 $361,545 6 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $303,460 $303,460 7 BLACK, JOHN W $393,127 $290,082 8 WINCHESTER PRODUCTION COMPANY $284,540 $284,540 9 KINNEY, BUDDY D & MINDY M $389,138 $243,853 10 SMITH, DAMON M & AMBER N $210,356 $210,356 11 FEARS, RODNEY W $200,227 $200,227 12 STEPHENS, JAN M $291,785 $174,155 13 SMITH KATIE LEOLA $169,390 $169,390 14 SIMMONS, RONNIE FRED $164,698 $159,927 15 SMITH, CHARLES $251,056 $153,114 16 KIMMEY, KELLEY G $176,485 $151,033 17 CAPLINGER, JIMMY C & JUDY M $232,968 $142,093 18 FIRST HORIZON HOME LOAN $141,199 $141,199 19 COSERV ELECTRIC CO-OP $128,630 $128,630 20 SCISCOE, WILLIAM D & NAN D $137,890 $128,460 1 DEVON ENERGY OPERATING CO LP 2 3 Town Of Clark: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 CLARK, L E $413,389 2 INGRAM, J PAUL & DENNA $256,068 3 PROSE BACKHOE & UTILITY, LLC $113,850 4 CASE, MARTIN V, JR $105,862 5 HILTON, AL $76,460 6 INGRAM, PAUL & DENNA DVM $61,029 7 POCKRUS, JERRY D $60,389 8 CLARK, LANDIS E $1,519 Town Of Clark: Commercial - Real (F1) Taxpayer Name Total Assessed 1 CLARK, L E $413,389 2 INGRAM, J PAUL & DENNA $256,068 3 CASE, MARTIN V, JR $105,862 4 HILTON, AL $76,460 5 POCKRUS, JERRY D $60,389 Town Of Clark: Commercial - Business Personal (L1) Taxpayer Name 1 PROSE BACKHOE & UTILITY, LLC 2 INGRAM, PAUL & DENNA DVM 3 CLARK, LANDIS E Printed on 07/25/2005 at 1:36 PM Total Assessed $113,850 $61,029 $1,519 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: CAD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Appraisal District: Total Taxable Value Taxpayer Name Total Market Total Assessed $1,748,866,880 $1,748,866,880 VERIZON SOUTHWEST $414,247,848 $414,247,848 TXU ELECTRIC DELIVERY CO $358,670,620 $358,670,620 4 WAL-MART REAL EST BUS TR $259,749,979 $259,749,979 5 MOTOROLA INC $232,071,265 $232,071,265 6 CHIEF OIL & GAS LLC $177,136,290 $177,136,290 7 JC PENNEY CO INC $165,917,365 $161,740,301 8 BURLINGTON RESOURCES OIL & GAS $158,644,230 $158,644,230 9 CINGLUAR WIRELESS $152,937,975 $152,937,975 10 D&K HEALTHCARE $147,421,507 $147,421,507 11 COSERV ELECTRIC CO-OP $146,780,777 $146,780,777 12 ANTERO RESOURCES I LP $142,085,270 $142,085,270 13 TEXAS-NEW MEXICO POWER COMPANY $134,237,187 $134,237,187 14 NOKIA MOBILE PHONES $133,687,673 $133,687,673 15 SOUTHWESTERN BELL TELEPHONE CO $103,023,570 $103,023,570 16 TECH DATA CORP $100,856,163 $100,856,163 17 ANDERSON MERCHANDISERS $99,380,451 $99,380,451 18 MAGUIRE THOMAS PARTNERS WESTLAKE PS $97,847,830 $97,111,388 19 ATMOS ENERGY/MID-TEX DIVISION $92,300,880 $92,300,880 20 CARDINAL HEALTH 301, INC $91,577,806 $91,577,806 1 DEVON ENERGY OPERATING CO LP 2 3 Appraisal District: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MOTOROLA INC $232,071,265 2 WAL-MART REAL EST BUS TR $168,414,245 3 D&K HEALTHCARE $147,421,507 4 MAGUIRE THOMAS PARTNERS WESTLAKE PS $97,108,900 5 TTHR LIMITED PARTNERSHIP $74,669,728 6 ALBERTSON'S INC $73,424,544 7 RANDALL'S FOOD MARKETS $66,522,289 8 FRITO-LAY INC $59,411,079 9 INLAND WESTERN DENTON CROSSING LTD PS $57,022,790 10 JC PENNEY CO INC $55,130,504 11 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 12 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 13 VISTA RIDGE J/V $48,564,346 14 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 15 VISTA RIDGE OP&F INC $37,349,941 16 KIR LEWISVILLE LP P/S $33,126,258 17 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 18 FED EXPRESS CORP PROP TAX $31,630,874 19 TEXAS DUGAN LTD P/S $31,232,654 20 US INSTITUTIONAL RE EQUITIES LP $30,389,411 Printed on 07/25/2005 at 5:58 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: CAD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Appraisal District: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 CINGLUAR WIRELESS $152,937,975 2 NOKIA MOBILE PHONES $133,687,673 3 JC PENNEY CO INC $106,605,681 4 TECH DATA CORP $100,856,163 5 ANDERSON MERCHANDISERS $99,380,451 6 CARDINAL HEALTH 301, INC $91,490,879 7 WAL-MART REAL EST BUS TR $91,068,917 8 CINGULAR WIRELESS $75,078,642 9 PACCAR INC $69,926,515 10 TEXAS INSTRUMENTS INC $69,477,400 11 CISCO SYSTEMS INC $62,593,560 12 HONEYWELL INTERNATIONAL INC $61,685,765 13 LG ELECTRONICS USA INC $58,771,694 14 HOME INTERIORS & GIFTS $57,175,123 15 HARCOURT INC-TAX DEPT $54,671,440 16 BELL HELICOPTER TEXTRON $53,932,626 17 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 18 CINGULAR WIRELESS $50,052,428 19 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 20 UNITED COPPER INDUSTRIES $41,600,810 Appraisal District: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 MAGUIRE THOMAS PARTNERS WESTLAKE PS $106,512,184 $97,108,900 3 TTHR LIMITED PARTNERSHIP $74,669,728 4 INLAND WESTERN DENTON CROSSING LTD PS $57,022,790 5 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 6 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 7 VISTA RIDGE J/V $48,564,346 8 JC PENNEY CO INC $47,573,664 9 FRITO-LAY INC $45,706,220 10 ALBERTSON'S INC $45,420,697 11 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 12 VISTA RIDGE OP&F INC $37,349,941 13 KIR LEWISVILLE LP P/S $33,126,258 14 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 15 TEXAS DUGAN LTD P/S $31,232,654 16 US INSTITUTIONAL RE EQUITIES LP $30,389,411 17 HILLWOOD LIT LP $28,592,328 18 SALLY BEAUTY SUPPLY CO INC $28,523,198 19 CB MIDWAY/PARKWAY INVESTORS LTD $28,071,366 20 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 Printed on 07/25/2005 at 5:58 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: CAD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Appraisal District: Industrial - Real (F2) Taxpayer Name Total Assessed 1 PACCAR INC $14,610,649 2 UCI LAND DEV INC $12,569,913 3 ACME BRICK CO $8,055,825 4 FLOWERS BAKING CO OF DENTON LLC $7,183,193 5 BOEING DEFENSE & SPACE-CORINTH CO $6,999,996 6 TETRA PAK INC $6,584,231 7 2800 AIRPORT ROAD LP $4,990,329 8 MORRISON MILLING CO $4,095,287 9 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 10 NRX ACQUISITION CORPORATION $3,419,639 11 M & E PARTNERS LTD PS $3,337,200 12 HYDRO CONDUIT OF TEXAS LP $3,209,127 13 UNIVERSAL DISPLAY & FIXTURE $3,199,997 14 CLASSIC CORRUGATED INC $3,086,605 15 WEAVER MANUFACTURING CO INC $2,990,585 16 VI ACQUISITIONS-TEXAS LTD $2,856,428 17 RMDB PROPERTIES LP $2,400,000 18 TRACE LINAC OPERATION INC $2,362,032 19 CYPRESS P/S LTD, TEX LTD P/S $2,333,610 20 INCA METAL PROD CORP $2,303,268 Appraisal District: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 MOTOROLA INC $232,071,265 2 D&K HEALTHCARE $147,421,507 3 RANDALL'S FOOD MARKETS $63,628,523 4 WAL-MART REAL EST BUS TR $61,902,061 5 FED EXPRESS CORP PROP TAX $31,630,874 6 RITE AIDE INC $29,085,677 7 ALBERTSON'S INC $28,003,847 8 CITIGROUP TAMPA $21,930,535 9 HOME DEPOT USA $20,722,300 10 KELLY, DANNY $17,998,937 11 THE KROGER COMPANY $16,850,268 12 ANIXTER INC $16,286,063 13 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 14 DAYTON HUDSON CORP $14,459,445 15 FRITO-LAY INC $13,704,859 16 HCA HEALTH SVCS OF TX INC $13,024,982 17 LOWES HOME CENTERS INC $12,929,221 18 ACCELERATED CHRISTIAN EDUCATION $11,280,939 19 RETRACTABLE TECHNOLOGIES INC $10,198,234 Printed on 07/25/2005 at 5:58 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: CAD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Appraisal District: Commercial - Business Personal (L1) Taxpayer Name 20 FLOWERS BAKING CO OF DENTON LLC Total Assessed $10,172,353 Appraisal District: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 CINGLUAR WIRELESS $152,937,975 2 NOKIA MOBILE PHONES $133,687,673 3 JC PENNEY CO INC $106,605,681 4 TECH DATA CORP $100,856,163 5 ANDERSON MERCHANDISERS $99,380,451 6 CARDINAL HEALTH 301, INC $91,490,879 7 WAL-MART REAL EST BUS TR $91,068,917 8 CINGULAR WIRELESS $75,078,642 9 TEXAS INSTRUMENTS INC $69,477,400 10 CISCO SYSTEMS INC $62,593,560 11 HONEYWELL INTERNATIONAL INC $61,685,765 12 LG ELECTRONICS USA INC $58,771,694 13 HOME INTERIORS & GIFTS $57,175,123 14 PACCAR INC $55,315,866 15 HARCOURT INC-TAX DEPT $54,671,440 16 BELL HELICOPTER TEXTRON $53,932,626 17 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 18 CINGULAR WIRELESS $50,052,428 19 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 20 UNITED COPPER INDUSTRIES $41,233,228 Printed on 07/25/2005 at 5:58 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: G01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton County: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 DEVON ENERGY OPERATING CO LP $654,733,990 $654,733,990 2 WAL-MART REAL EST BUS TR $259,749,979 $220,366,413 3 VERIZON SOUTHWEST $152,811,488 $152,811,488 4 BURLINGTON RESOURCES OIL & GAS $149,423,550 $149,423,550 5 TXU ELECTRIC DELIVERY CO $137,933,610 $137,933,610 6 JC PENNEY CO INC $165,534,093 $103,830,244 7 CARDINAL HEALTH 301, INC $91,513,885 $91,513,885 8 TTHR LIMITED PARTNERSHIP $76,690,706 $76,690,706 9 SOUTHWEST PROP LP $74,612,289 $74,612,289 10 ALBERTSON'S INC $74,140,974 $74,140,974 11 RANDALL'S FOOD MARKETS $66,522,289 $66,522,289 12 COSERV ELECTRIC CO-OP $60,898,447 $60,898,447 13 FRITO-LAY INC $73,679,600 $59,180,364 14 PULTE HOMES OF TEXAS LP $58,713,996 $58,427,589 15 INLAND WESTERN DENTON CROSSING LTD PS $57,022,790 $57,022,790 16 CASTLE HILLS DEVELOPMENT CORP $74,270,164 $54,277,737 17 COLUMBIA MEDICAL CENT OF DENTON $53,147,490 $53,147,490 18 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 $50,146,020 19 TEXAS-NEW MEXICO POWER COMPANY $49,376,367 $49,376,367 20 VISTA RIDGE J/V $48,564,346 $48,564,346 Denton County: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $168,414,245 2 D&K HEALTHCARE $147,421,507 3 TTHR LIMITED PARTNERSHIP $74,669,728 4 ALBERTSON'S INC $73,424,544 5 RANDALL'S FOOD MARKETS $66,522,289 6 FRITO-LAY INC $59,411,079 7 INLAND WESTERN DENTON CROSSING LTD PS $57,022,790 8 JC PENNEY CO INC $54,747,232 9 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 10 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 11 VISTA RIDGE J/V $48,564,346 12 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 13 VISTA RIDGE OP&F INC $37,349,941 14 KIR LEWISVILLE LP P/S $33,126,258 15 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 16 FED EXPRESS CORP PROP TAX $31,630,874 17 TEXAS DUGAN LTD P/S $31,232,654 18 SALLY BEAUTY SUPPLY CO INC $29,144,523 19 RITE AIDE INC $29,085,677 20 HILLWOOD LIT LP $28,592,328 Printed on 07/25/2005 at 7:30 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: G01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton County: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 JC PENNEY CO INC $106,605,681 2 ANDERSON MERCHANDISERS $99,380,451 3 CARDINAL HEALTH 301, INC $91,490,879 4 WAL-MART REAL EST BUS TR $91,068,917 5 PACCAR INC $69,926,515 6 CISCO SYSTEMS INC $62,593,560 7 HONEYWELL INTERNATIONAL INC $61,685,765 8 HOME INTERIORS & GIFTS $57,175,123 9 HARCOURT INC-TAX DEPT $54,671,440 10 BELL HELICOPTER TEXTRON $53,932,626 11 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 12 CINGULAR WIRELESS $50,052,428 13 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 14 UNITED COPPER INDUSTRIES $41,600,810 15 INGRAM MICRO TEXAS LP $40,004,074 16 W W GRAINGER INC $39,973,010 17 GALDERMA LABORATORIES $38,999,006 18 BRIDGESTONE FIRESTONE RETAIL $35,274,838 19 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 20 TETRA PAK INC $28,191,699 Denton County: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $106,512,184 2 TTHR LIMITED PARTNERSHIP $74,669,728 3 INLAND WESTERN DENTON CROSSING LTD PS $57,022,790 4 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 5 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 6 VISTA RIDGE J/V $48,564,346 7 JC PENNEY CO INC $47,190,392 8 FRITO-LAY INC $45,706,220 9 ALBERTSON'S INC $45,420,697 10 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 11 VISTA RIDGE OP&F INC $37,349,941 12 KIR LEWISVILLE LP P/S $33,126,258 13 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 14 TEXAS DUGAN LTD P/S $31,232,654 15 HILLWOOD LIT LP $28,592,328 16 SALLY BEAUTY SUPPLY CO INC $28,523,198 17 CB MIDWAY/PARKWAY INVESTORS LTD $28,071,366 18 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 19 SFERS REAL ESTATE CORP MM $26,770,749 20 PARKER PROP 800 LTD P/S $25,700,091 Printed on 07/25/2005 at 7:30 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: G01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton County: Industrial - Real (F2) Taxpayer Name Total Assessed 1 PACCAR INC $14,610,649 2 UCI LAND DEV INC $12,569,913 3 ACME BRICK CO $8,055,825 4 FLOWERS BAKING CO OF DENTON LLC $7,183,193 5 BOEING DEFENSE & SPACE-CORINTH CO $6,999,996 6 TETRA PAK INC $6,584,231 7 2800 AIRPORT ROAD LP $4,990,329 8 MORRISON MILLING CO $4,095,287 9 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 10 NRX ACQUISITION CORPORATION $3,419,639 11 M & E PARTNERS LTD PS $3,337,200 12 HYDRO CONDUIT OF TEXAS LP $3,209,127 13 UNIVERSAL DISPLAY & FIXTURE $3,199,997 14 CLASSIC CORRUGATED INC $3,086,605 15 WEAVER MANUFACTURING CO INC $2,990,585 16 VI ACQUISITIONS-TEXAS LTD $2,856,428 17 RMDB PROPERTIES LP $2,400,000 18 TRACE LINAC OPERATION INC $2,362,032 19 CYPRESS P/S LTD, TEX LTD P/S $2,333,610 20 INCA METAL PROD CORP $2,303,268 Denton County: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 D&K HEALTHCARE 2 RANDALL'S FOOD MARKETS $147,421,507 $63,628,523 3 WAL-MART REAL EST BUS TR $61,902,061 4 FED EXPRESS CORP PROP TAX $31,630,874 5 RITE AIDE INC $29,085,677 6 ALBERTSON'S INC $28,003,847 7 HOME DEPOT USA $20,722,300 8 KELLY, DANNY $17,998,937 9 THE KROGER COMPANY $16,850,268 10 ANIXTER INC $16,286,063 11 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 12 DAYTON HUDSON CORP $14,459,445 13 FRITO-LAY INC $13,704,859 14 HCA HEALTH SVCS OF TX INC $13,024,982 15 LOWES HOME CENTERS INC $12,929,221 16 ACCELERATED CHRISTIAN EDUCATION $11,280,939 17 RETRACTABLE TECHNOLOGIES INC $10,198,234 18 FLOWERS BAKING CO OF DENTON LLC $10,172,353 19 TRINITY MEDICAL CENTER $10,132,116 Printed on 07/25/2005 at 7:30 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: G01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton County: Commercial - Business Personal (L1) Taxpayer Name 20 TRIAD DENTON HOSPITAL LP Total Assessed $9,631,193 Denton County: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 JC PENNEY CO INC 2 ANDERSON MERCHANDISERS $99,380,451 3 CARDINAL HEALTH 301, INC $91,490,879 4 WAL-MART REAL EST BUS TR $91,068,917 5 CISCO SYSTEMS INC $62,593,560 6 HONEYWELL INTERNATIONAL INC $61,685,765 7 HOME INTERIORS & GIFTS $57,175,123 8 PACCAR INC $55,315,866 9 HARCOURT INC-TAX DEPT $54,671,440 10 BELL HELICOPTER TEXTRON $53,932,626 11 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 12 CINGULAR WIRELESS $50,052,428 13 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 14 UNITED COPPER INDUSTRIES $41,233,228 15 INGRAM MICRO TEXAS LP $40,004,074 16 W W GRAINGER INC $39,973,010 17 GALDERMA LABORATORIES $38,999,006 18 BRIDGESTONE FIRESTONE RETAIL $35,274,838 19 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 20 BEST BUY STORES LP $23,312,902 Printed on 07/25/2005 at 7:30 PM $106,605,681 Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: L01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co Levy Imp Dist: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name DALLAS ESTANCIA AT VISTA RIDGE $25,563,856 $25,563,856 2 COTTONWOOD REAL ESTATE LP $22,500,008 $22,500,008 3 LEWISVILLE-PEAK LP $20,122,790 $20,122,790 4 JACKSON SHAW VISTA POINT $14,910,361 $14,910,361 5 CENTEX HOMES P/S $9,507,961 $9,507,961 6 COSTCO WHOLESALE CORP $9,183,361 $9,183,361 7 REALTY ASSOC FUND V LP P/S $8,186,166 $8,186,166 8 REALTY ASSOC FUND IV LP $7,902,508 $7,902,508 9 HERITAGE INN #LVIII LTD $6,694,061 $6,694,061 10 THE REALTY ASSOCIATES FUND V LP $5,839,105 $5,839,105 11 PREDIUM/VISTA RIDGE LP $4,703,934 $4,703,934 12 VERIZON WIRELESS $4,646,630 $4,646,630 13 THREE NINETY SEVEN HWY 121 LP $4,645,829 $4,645,829 14 AMERICAN REALTY TRUST INC $4,207,414 $4,207,414 15 LEWISVILLE ASSISTED LIVING $3,985,367 $3,985,367 16 PARAGO INC $3,677,082 $3,677,082 17 Vista Ridge Land LP $3,475,630 $3,475,630 18 BLUE STAR STORAGE LEWISVILLE LP $3,424,749 $3,424,749 19 VISTA 121 BUSINESS CENTER LP $3,282,823 $3,282,823 20 VALK, DON $3,175,667 $3,175,667 Denton Co Levy Imp Dist: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 LEWISVILLE-PEAK LP $20,122,790 2 JACKSON SHAW VISTA POINT $14,910,361 3 COSTCO WHOLESALE CORP $9,183,361 4 REALTY ASSOC FUND V LP P/S $8,186,166 5 REALTY ASSOC FUND IV LP $7,902,508 6 HERITAGE INN #LVIII LTD $6,694,061 7 PREDIUM/VISTA RIDGE LP $4,703,934 8 THREE NINETY SEVEN HWY 121 LP $4,591,142 9 LEWISVILLE ASSISTED LIVING $3,985,367 10 THE REALTY ASSOCIATES FUND V LP $3,901,360 11 PARAGO INC $3,677,082 12 BLUE STAR STORAGE LEWISVILLE LP $3,424,749 13 VALK, DON $3,175,667 14 MACARTHUR INVESTMENTS LP ETAL $2,470,606 15 CENTEX HOME EQUITY CO $2,338,514 16 CC LEWISVILLE MOB L/P $2,277,486 17 BUSHELL, MICHAEL J ETAL $2,260,118 18 SUMMIT HOTEL PROP LLC $2,043,283 19 HIBERNIA NATIONAL BANK $1,760,777 20 CARMELO INVESTMENTS INC $1,672,338 Printed on 07/25/2005 at 1:11 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: L01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co Levy Imp Dist: Commercial - Real (F1) Taxpayer Name Total Assessed 1 LEWISVILLE-PEAK LP $20,122,790 2 JACKSON SHAW VISTA POINT $14,910,361 3 COSTCO WHOLESALE CORP $9,183,361 4 REALTY ASSOC FUND V LP P/S $8,186,166 5 REALTY ASSOC FUND IV LP $7,902,508 6 HERITAGE INN #LVIII LTD $6,694,061 7 PREDIUM/VISTA RIDGE LP $4,703,934 8 THREE NINETY SEVEN HWY 121 LP $4,591,142 9 LEWISVILLE ASSISTED LIVING $3,985,367 10 THE REALTY ASSOCIATES FUND V LP $3,901,360 11 BLUE STAR STORAGE LEWISVILLE LP $3,424,749 12 VALK, DON $3,173,409 13 MACARTHUR INVESTMENTS LP ETAL $2,470,606 14 CC LEWISVILLE MOB L/P $2,277,486 15 BUSHELL, MICHAEL J ETAL $2,260,118 16 SUMMIT HOTEL PROP LLC $2,043,283 17 HIBERNIA NATIONAL BANK $1,760,777 18 CARMELO INVESTMENTS INC $1,672,338 19 CHIPOTLE MEXICAN GRILL INC $1,281,456 20 STEAK N SHAKE OPERATIONS INC $1,208,499 Denton Co Levy Imp Dist: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 PARAGO INC $3,677,082 2 CENTEX HOME EQUITY CO $2,338,514 3 CENTEX CONCORD $960,806 4 ULTIMATE ELECTRONICS TEXAS LP $950,000 5 CENTEX HOME EQUITY $667,946 6 CUNNINGHAM LINDSEY US INC $658,479 7 CHICAGO PIZZA & BREWERY INC $612,442 8 I-SECTOR CORP $539,705 9 MEDICAL IMAGING OF DALLAS $507,956 10 US HOME SYSTEMS INC $479,173 11 BEA SYSTEMS INC $420,186 12 SUMMIT HOTEL PROPERTIES LLC $393,872 13 NASR, LOUIS $344,459 14 BANK ONE CORPORATION $343,619 15 STEAK N SHAKE INC $325,148 16 E A ENGINEERING $285,466 17 THE SOUTHLAND CORP $271,759 18 HERITAGE INN LVIII LTD $270,722 19 BRINKER INTERNATIONAL $244,405 20 THE GOODYEAR TIRE & RUBBER CO $212,024 Printed on 07/25/2005 at 1:11 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: L01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Printed on 07/25/2005 at 1:11 PM Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: RUD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co RUD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VISTA RIDGE J/V $48,564,346 $48,564,346 2 KIR LEWISVILLE LP P/S $33,126,258 $33,126,258 3 REALTY ASSOC FUND IV LP $27,716,363 $27,716,363 4 DALLAS ESTANCIA AT VISTA RIDGE $25,563,856 $25,563,856 5 COTTONWOOD REAL ESTATE LP $22,500,008 $22,500,008 6 ABBEY VISTA RIDGE LP $21,838,456 $21,838,456 7 THE REALTY ASSOC FUND VI LP $20,981,377 $20,981,377 8 LEWISVILLE-PEAK LP $20,122,790 $20,122,790 9 THE REALTY ASSOCIATES FUND VI LP $19,201,521 $19,201,521 10 JACKSON SHAW VISTA POINT $14,910,361 $14,910,361 11 JC PENNEY CO INC $11,569,928 $11,569,928 12 CENTEX HOMES P/S $9,507,961 $9,507,961 13 DILLARD TEXAS OPERATING LT $9,458,723 $9,458,723 14 COSTCO WHOLESALE CORP $9,183,361 $9,183,361 15 PRIMARY PROP $8,293,628 $8,293,628 16 DILLARD'S INC $8,256,972 $8,256,972 17 REALTY ASSOC FUND V LP P/S $8,186,166 $8,186,166 18 BLUFFS AT VISTA RIDGE LTD $8,088,595 $8,088,595 19 VISTA GROVE PARTNERS LTD $8,000,000 $8,000,000 20 HERITAGE INN #LVIII LTD $6,694,061 $6,694,061 Denton Co RUD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 VISTA RIDGE J/V $48,564,346 2 KIR LEWISVILLE LP P/S $33,126,258 3 LEWISVILLE-PEAK LP $20,122,790 4 JACKSON SHAW VISTA POINT $14,910,361 5 JC PENNEY CO INC $11,569,928 6 DILLARD TEXAS OPERATING LT $9,458,723 7 COSTCO WHOLESALE CORP $9,183,361 8 PRIMARY PROP $8,293,628 9 DILLARD'S INC $8,256,972 10 REALTY ASSOC FUND V LP P/S $8,186,166 11 VISTA GROVE PARTNERS LTD $8,000,000 12 REALTY ASSOC FUND IV LP $7,902,508 13 HERITAGE INN #LVIII LTD $6,694,061 14 SRC REAL ESTATE TX LP $6,051,757 15 HERITAGE INN #15 LTD P/S $4,866,531 16 PREDIUM/VISTA RIDGE LP $4,703,934 17 THREE NINETY SEVEN HWY 121 LP $4,591,142 18 HMG LEWISVILLE SNF LP $4,240,074 19 THE MAY DEPARTMENT STORES CO $4,166,355 20 LEWISVILLE ASSISTED LIVING $3,985,367 Printed on 07/25/2005 at 1:11 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: RUD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co RUD: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 LEGENDS OPTICAL 4.0 LTD Total Assessed $1,484,629 Denton Co RUD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 VISTA RIDGE J/V $48,564,346 2 KIR LEWISVILLE LP P/S $33,126,258 3 LEWISVILLE-PEAK LP $20,122,790 4 JACKSON SHAW VISTA POINT $14,910,361 5 DILLARD TEXAS OPERATING LT $9,458,723 6 COSTCO WHOLESALE CORP $9,183,361 7 PRIMARY PROP $8,293,628 8 REALTY ASSOC FUND V LP P/S $8,186,166 9 VISTA GROVE PARTNERS LTD $8,000,000 10 REALTY ASSOC FUND IV LP $7,902,508 11 HERITAGE INN #LVIII LTD $6,694,061 12 JC PENNEY CO INC $6,320,317 13 SRC REAL ESTATE TX LP $6,051,757 14 HERITAGE INN #15 LTD P/S $4,866,531 15 PREDIUM/VISTA RIDGE LP $4,703,934 16 THREE NINETY SEVEN HWY 121 LP $4,591,142 17 HMG LEWISVILLE SNF LP $4,020,861 18 LEWISVILLE ASSISTED LIVING $3,985,367 19 THE REALTY ASSOCIATES FUND V LP $3,901,360 20 MARK & ROBERT TAX ACCOUNT $3,635,444 Denton Co RUD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 DILLARD'S INC $8,256,972 2 JC PENNEY CO INC $5,249,611 3 THE MAY DEPARTMENT STORES CO $4,166,355 4 SEARS ROEBUCK & CO $3,725,961 5 PARAGO INC $3,677,082 6 STERLING INC $3,213,078 7 CENTEX HOME EQUITY CO $2,338,514 8 BED, BATH & BEYOND $2,032,185 9 BORDERS INC $1,265,698 10 HAVERTY FURNITURE CO INC $1,140,546 11 TOYS R US INC $1,113,167 12 OFFICE DEPOT OF TEXAS LP $1,036,131 13 CENTEX CONCORD $960,806 14 ULTIMATE ELECTRONICS TEXAS LP $950,000 15 ZALE DELAWARE INC $931,710 16 WHITEHALL JEWELLERS INC $885,569 17 HELZBERG DIAMONDS SHOPS $848,449 Printed on 07/25/2005 at 1:11 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: RUD Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co RUD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 ZALE DELAWARE INC $799,662 19 DSW SHOE WAREHOUSE INC $730,457 20 BRINKER INTERNATIONAL $711,232 Denton Co RUD: Industrial - Business Personal (L2) Taxpayer Name 1 LEGENDS OPTICAL 4.0 LTD Printed on 07/25/2005 at 1:11 PM Total Assessed $1,484,629 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Argyle ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name LEE, DENNIS NAE & SUNOK $5,674,768 $5,674,768 2 CARMEN INVESTMENTS INC $4,772,894 $4,772,894 3 DENTON COUNTRY CLUB $3,521,877 $3,521,877 4 HUGHES DAN A COMPANY $3,371,830 $3,371,830 5 TODAY SADDLEBROOK ESTATES LP $3,350,278 $3,350,278 6 PACK, ROBERT J, JR $2,877,253 $2,877,253 7 GORDON, LINDA T $2,655,135 $2,655,135 8 MILES PRODUCTION CO $3,647,162 $2,286,632 9 COSERV ELECTRIC CO-OP $2,263,630 $2,263,630 10 RCP ARGYLE LTD $2,240,085 $2,240,085 11 DUININCK BROS $2,219,167 $2,219,167 12 UNION PACIFIC RAILROAD CO $2,204,204 $2,204,204 13 BANCROFT, CHRISTOPHER $2,154,562 $2,154,562 14 TXU ELECTRIC DELIVERY CO $2,067,890 $2,067,890 15 SCOTT, ANTHONY N $1,979,019 $1,964,019 16 DEVON ENERGY OPERATING CO LP $1,839,890 $1,839,890 17 BARTEK, RAMON R $1,831,005 $1,831,005 18 KNOB HILL VENTURE PARTNERS $2,758,257 $1,765,044 19 RICHMOND FARMS LLC $2,383,888 $1,666,877 20 FERN HILL VILLAGE APARTMENTS $1,587,868 $1,587,868 Argyle ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 LEE, DENNIS NAE & SUNOK $5,674,768 2 DENTON COUNTRY CLUB $3,521,877 3 DUININCK BROS $2,219,167 4 MILES PRODUCTION CO $1,674,419 5 FERN HILL VILLAGE APARTMENTS $1,587,868 6 DUININCK BROTHERS INC $1,568,157 7 TODAY SADDLEBROOK ESTATES LP $1,405,778 8 POSTON, KIMBERLY $1,372,702 9 ROBSON RANCH DENTON HOA $1,124,715 10 A&D CORLEY ENT LTD $1,007,386 11 APGM LTD P/S $790,316 12 PECK H&M PROP LTD P/S $744,853 13 SETTLERS CENTER LLC $677,810 14 PILOT POINT $643,130 15 NUNN, RANDALL A $628,588 16 PREMIER DESIGNS INC $602,420 17 PARKWAY BANK NA $499,445 18 VALWOOD CONSTRUCTION CO $462,244 19 NORTHSTAR BK TEX $440,070 20 RILEY MDT HOLDINGS LP $426,486 Printed on 07/25/2005 at 10:28 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Argyle ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 AFLAC Total Assessed $205 Argyle ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 LEE, DENNIS NAE & SUNOK $5,674,768 2 DENTON COUNTRY CLUB $3,521,877 3 MILES PRODUCTION CO $1,674,419 4 FERN HILL VILLAGE APARTMENTS $1,587,868 5 DUININCK BROTHERS INC $1,568,157 6 TODAY SADDLEBROOK ESTATES LP $1,405,778 7 POSTON, KIMBERLY $1,372,702 8 ROBSON RANCH DENTON HOA $1,124,715 9 A&D CORLEY ENT LTD $1,007,386 10 PECK H&M PROP LTD P/S $744,853 11 SETTLERS CENTER LLC $677,810 12 PILOT POINT $643,130 13 NUNN, RANDALL A $628,588 14 PREMIER DESIGNS INC $602,420 15 PARKWAY BANK NA $499,445 16 VALWOOD CONSTRUCTION CO $462,244 17 RILEY MDT HOLDINGS LP $426,486 18 C&J ENT PS $414,997 19 FINE, ROGER A & REBECCA L $408,892 20 MALIK FAMILY LTD $395,808 Argyle ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 DUININCK BROS 2 APGM LTD P/S $790,316 3 ADVANCED LIGHTNING TECHNOLOGY $377,510 4 DENTON COUNTRY CLUB $375,871 5 J L STEEL INC $313,857 6 VERACITY RESEARCH COMPANY INVESTIGATIONS $264,997 7 VANVICKEL, TOM $204,735 8 KENNEDY, WILLIAM & KENDRA $202,400 9 PREMIER DESIGN INC $191,799 10 DONALD LANNING DDS $167,318 11 POINT BANK $154,749 12 KWIK KAR LUBE & TUNE $118,792 13 ARGYLE DENTAL ASSOCIATES $95,984 14 SCHWANTZ & ASSOCIATES INC $85,493 15 JOHNNY JOE'S INC $83,564 16 API PROPERTIES 198 LLC $80,303 17 NUNN, RANDALL A $72,000 Printed on 07/25/2005 at 10:28 AM $2,219,167 Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Argyle ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 18 NORTH TEXAS HEATING & AIR CONDITIONING, INC $71,032 19 ARGYLE FAMILY MEDICINE PA $68,948 20 DIAMOND MOUNTAIN CENTERS INC $68,725 Argyle ISD: Industrial - Business Personal (L2) Taxpayer Name 1 AFLAC Printed on 07/25/2005 at 10:28 AM Total Assessed $205 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S02 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Aubrey ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VALERIAN PROP ASSOC LP P $7,341,916 $5,620,087 2 SUPREME VISION HOMES LP $3,597,233 $3,597,233 3 SOUTHWESTERN BELL TELEPHONE CO $2,920,830 $2,920,830 4 DUGAS, WILLIAM B & DONNA $6,933,447 $2,778,374 5 CONTINENTAL HOMES OF TEXAS LP $2,021,080 $2,021,080 6 TEXAS-NEW MEXICO POWER COMPANY $1,986,980 $1,986,980 7 UNION PACIFIC RAILROAD CO $1,637,258 $1,637,258 8 YOUNGBLOOD LTD P/S $5,364,715 $1,633,397 9 CONTINENTAL HOMES OF TEXAS LP $1,504,372 $1,504,372 10 AUBREY PHASE IX LP, PHASE IX LP $1,477,358 $1,477,358 11 COVENANT CHURCH $1,359,086 $1,359,086 12 H&N JV INC $1,493,887 $1,313,846 13 COSERV ELECTRIC CO-OP $1,203,140 $1,203,140 14 TXU ELECTRIC DELIVERY CO $1,187,520 $1,187,520 15 REED, RICHARD B & CHRISTINE N $1,304,038 $1,175,804 16 DIAMOND FOOD MARKETS INC $1,142,728 $1,142,728 17 GATLIN DENTON P/S LP $1,008,232 $1,008,232 18 SPARS LLC $986,176 $986,176 19 CASTO FAMILY PARTNERS LTD $929,530 $929,530 20 SPENCER, WILLIAM T & LESLY A $927,479 $912,479 Aubrey ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 BARTEL FAMILY PARTNERS LTD $1,241,622 2 DIAMOND FOOD MARKETS INC $1,034,113 3 SPARS LLC $986,176 4 HORNER, TIM $933,797 5 MCELROY, DEAN $894,683 6 H & N JV INC $890,215 7 FIRST SECURITY BANK $730,014 8 LIBERTY ASSOCIATES P/S $699,900 9 TAYLOR, PAUL R $646,595 10 BARTEL, FRANK & DOROTHY $632,772 11 SMITH, MYRA $629,479 12 DENTON ELITE PROP LTD $593,999 13 TEXAS DOOR & TRIM INC $571,926 14 KERN, PETER C $490,812 15 RH LINDALE TEXAS REALTY INC $455,253 16 WEEMS & STEPHENS INVESTMENTS $453,946 17 AUBREY CENTER LTD $443,142 18 REDFEARN, PAUL C $436,544 19 SCHUYLER, SHERRY $422,948 20 BARTEL, RICKY $417,835 Printed on 07/25/2005 at 10:24 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S02 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Aubrey ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 GATLIN DENTON P/S LP $1,008,232 2 CARTER GLASSBLOWING INC $394,852 3 MEGA TECH METAL PRODUCTS INC $103,025 4 BARTEL, FRANK $20,540 Aubrey ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 BARTEL FAMILY PARTNERS LTD 2 SPARS LLC $1,241,622 $986,176 3 HORNER, TIM $933,797 4 H & N JV INC $890,215 5 FIRST SECURITY BANK $730,014 6 DIAMOND FOOD MARKETS INC $702,096 7 LIBERTY ASSOCIATES P/S $699,900 8 TAYLOR, PAUL R $646,595 9 SMITH, MYRA $629,479 10 DENTON ELITE PROP LTD $593,999 11 KERN, PETER C $490,812 12 RH LINDALE TEXAS REALTY INC $455,253 13 WEEMS & STEPHENS INVESTMENTS $453,946 14 AUBREY CENTER LTD $443,142 15 REDFEARN, PAUL C $436,544 16 SCHUYLER, SHERRY $421,998 17 SMALL ORGANIZATION SERVICES INC $415,552 18 SOUTHWESTERN BELL TELEPHONE CO $413,386 19 MCELROY, DEAN $403,196 20 CARTER GLASSBLOWING INC $394,852 Aubrey ISD: Industrial - Real (F2) Taxpayer Name 1 GATLIN DENTON P/S LP 2 CARTER GLASSBLOWING INC Total Assessed $1,008,232 $394,852 Aubrey ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 BARTEL, FRANK & DOROTHY $632,772 2 MCELROY, DEAN $491,487 3 BARTEL, RICKY $417,835 4 WEIR INDUSTRIES INC $403,508 5 WHITMIRE, RAYE DALE $395,196 6 DIAMOND FOOD MARKETS INC $332,017 7 TEXAS DOOR & TRIM INC $271,887 8 WEEMS & STEPHENS EQUINE HOSPITAL INC $271,778 9 COLEMAN WOOD PRODUCTS INC $255,700 WL TRAILERS INC $242,000 10 Printed on 07/25/2005 at 10:24 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S02 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Aubrey ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 11 TAYLOR, PAUL $202,500 12 DOLLAR GENERAL STORE $201,851 13 SCRIBNER PROPERTIES $151,569 14 GUMFORY, GENE $148,863 15 FIRST SECURITY BANK NA $147,208 16 DURHAM SCHOOL SERVICES LP $146,060 17 CARTER, ROCKY $113,952 18 AMERICAN SUPERIOR FEEDS INC $96,833 19 POINTBANK $94,978 20 BLUE STREAK ENT $93,074 Aubrey ISD: Industrial - Business Personal (L2) Taxpayer Name 1 MEGA TECH METAL PRODUCTS INC 2 BARTEL, FRANK Printed on 07/25/2005 at 10:24 AM Total Assessed $103,025 $20,540 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name TTHR LIMITED PARTNERSHIP $76,690,706 $76,690,706 2 COLUMBIA MEDICAL CENT OF DENTON $53,147,490 $53,147,490 3 VERIZON SOUTHWEST $39,253,053 $39,253,053 4 ANDERSON MERCHANDISERS $99,380,451 $37,483,778 5 PACCAR INC $75,442,748 $34,670,374 6 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 $30,829,230 7 RAYZOR RANCH LP $35,964,378 $30,409,551 8 SALLY BEAUTY SUPPLY CO INC $32,509,046 $29,472,830 9 THE TIMBER LINKS APTS LP $28,436,559 $28,436,559 10 WAL-MART REAL EST BUS TR $21,146,228 $21,146,228 11 TETRA PAK INC $28,191,699 $20,781,133 12 DENTON EDUCATIONAL HOUSING CORP $17,793,223 $17,793,223 13 UNITED COPPER INDUSTRIES $41,600,810 $17,692,770 14 DENTON MALL CO LP P/S $17,523,287 $17,523,287 15 TXU ELECTRIC DELIVERY CO $16,252,700 $16,252,700 16 LAUREL DEVELOPMENT II LP $15,117,138 $15,117,138 17 DENTON ASSOCIATES LLC $14,966,557 $14,966,557 18 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 $14,661,165 19 ROBSON DENTON DEV LP $24,574,318 $14,547,105 20 TEXAS UTILITIES ELECTRIC CO $14,505,737 $14,505,737 Denton ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 TTHR LIMITED PARTNERSHIP $74,669,728 2 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 3 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 4 SALLY BEAUTY SUPPLY CO INC $28,746,036 5 WAL-MART REAL EST BUS TR $20,979,476 6 DENTON MALL CO LP P/S $17,523,287 7 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 8 RPI DENTON CENTER LTD $11,692,773 9 ALBERTSON'S INC $11,030,536 10 J&S WOOD LP P/S $10,384,771 11 FLOWERS BAKING CO OF DENTON LLC $10,172,353 12 TRIAD DENTON HOSPITAL LP $9,631,193 13 EAGLE VLG INNS LTD $7,866,663 14 DBT PORCUPINE L1 $7,336,595 15 KNOLLWOOD VILLAS LP $7,329,315 16 DENKMANN SOUTHWEST LLC $7,277,339 17 SALLY BEAUTY SUPPLY CO INC $7,204,941 18 FLOWERS BAKING CO OF DENTON LLC $7,183,193 19 DENTON WAREHOUSE PARTNER $6,707,541 20 DENTON MAYHILL RD INVESTORS LP $6,633,733 Printed on 07/25/2005 at 5:22 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 ANDERSON MERCHANDISERS $99,380,451 2 PACCAR INC $69,926,515 3 UNITED COPPER INDUSTRIES $41,600,810 4 TETRA PAK INC $28,191,699 5 JOSTEN'S INC $13,835,232 6 VICTOR EQUIPMENT $13,176,015 7 UCI LAND DEV INC $12,569,913 8 MORRISON MILLING CO $12,181,446 9 GEORGIA PACIFIC CORP $9,636,150 10 JUSTIN INDUSTRIES $9,448,903 11 RUSSELL NEWMAN INC $8,178,511 12 ACME BRICK CO $8,055,825 13 FLOWERS BAKING CO OF DENTON LLC $7,183,193 14 CAMBRIDGE-LEE INDUSTRIES INC $6,713,333 15 PRECISION PATTERN INC $5,053,318 16 2800 AIRPORT ROAD LP $4,990,329 17 TRACE LINAC OPERATION INC $4,150,000 18 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 19 SALLY BEAUTY SUPPLY CO INC $3,468,475 20 NRX ACQUISITION CORPORATION $3,419,639 Denton ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 TTHR LIMITED PARTNERSHIP $74,669,728 2 COLUMBIA MEDICAL CENT OF DENTON $50,722,085 3 INLAND WESTERN DENTON CROSSING LTD PS $30,829,230 4 SALLY BEAUTY SUPPLY CO INC $28,523,198 5 DENTON MALL CO LP P/S $17,523,287 6 RPI DENTON CENTER LTD $11,692,773 7 WAL-MART REAL EST BUS TR $11,500,000 8 J&S WOOD LP P/S $10,384,771 9 EAGLE VLG INNS LTD $7,866,663 10 DBT PORCUPINE L1 $7,336,595 11 KNOLLWOOD VILLAS LP $7,329,315 12 DENKMANN SOUTHWEST LLC $7,277,339 13 FLOWERS BAKING CO OF DENTON LLC $7,183,193 14 DENTON WAREHOUSE PARTNER $6,707,541 15 DENTON MAYHILL RD INVESTORS LP $6,633,733 16 TETRA PAK INC $6,584,231 17 GIOMI, GIOVANNI $6,410,769 18 ALBERTSON'S INC $6,238,366 19 OAKTREE PLAZA LTD $6,179,832 20 DENTON PLAZA PARTNERS LLC $6,169,609 Printed on 07/25/2005 at 5:22 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 PACCAR INC $14,610,649 2 UCI LAND DEV INC $12,569,913 3 ACME BRICK CO $8,055,825 4 FLOWERS BAKING CO OF DENTON LLC $7,183,193 5 TETRA PAK INC $6,584,231 6 2800 AIRPORT ROAD LP $4,990,329 7 MORRISON MILLING CO $4,095,287 8 MARTINO REALTY LIMITED PARTNERSHIP $3,694,042 9 NRX ACQUISITION CORPORATION $3,419,639 10 CLASSIC CORRUGATED INC $3,086,605 11 VI ACQUISITIONS-TEXAS LTD $2,856,428 12 TRACE LINAC OPERATION INC $2,362,032 13 CYPRESS P/S LTD, TEX LTD P/S $2,333,610 14 SAFETY-KLEEN SYSTEMS IN $2,000,002 15 SHADY OAKS CENTER LTD $1,939,099 16 JOSTEN'S INC $1,888,665 17 TRINITY INDUSTRIES INC $1,649,197 18 MARTINO REALTY $1,389,998 19 CMS HARTZELL MFG, INC $1,327,499 20 ARTHUR RENTALS LTD $1,134,494 Denton ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 COLUMBIA MEDICAL CENTER OF DENTON $14,661,165 2 FLOWERS BAKING CO OF DENTON LLC $10,172,353 3 TRIAD DENTON HOSPITAL LP $9,631,193 4 WAL-MART REAL EST BUS TR $9,479,476 5 SALLY BEAUTY SUPPLY CO INC $7,204,941 6 LOWES HOME CENTERS INC $6,063,510 7 THE KROGER COMPANY $5,733,663 8 HOME DEPOT USA $5,619,219 9 THE MAY DEPARTMENT STORES CO $5,013,881 10 ALBERTSON'S INC $4,792,170 11 TTHR LIMITED PARTNERS $4,718,283 12 DILLARD'S #709 $3,813,680 13 NUCON STEEL COMMERCIAL CORP $2,832,023 14 DAYTON HUDSON CORP $2,703,187 15 ENTERPRISE LEASING $2,512,449 16 BEST BUY STORES LP $2,422,183 17 JC PENNEY CO INC $2,307,229 18 ROBSON RANCH $2,162,502 19 NATIONSRENT OF TEXAS $2,137,901 Printed on 07/25/2005 at 5:22 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S05 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton ISD: Commercial - Business Personal (L1) Taxpayer Name 20 AVIONICS INTL SUPPLY INC Total Assessed $2,111,506 Denton ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 ANDERSON MERCHANDISERS $99,380,451 2 PACCAR INC $55,315,866 3 UNITED COPPER INDUSTRIES $41,233,228 4 TETRA PAK INC $21,607,468 5 VICTOR EQUIPMENT $13,176,015 6 JOSTEN'S INC $11,946,567 7 GEORGIA PACIFIC CORP $9,636,150 8 JUSTIN INDUSTRIES $9,448,903 9 RUSSELL NEWMAN INC $8,178,511 10 MORRISON MILLING CO $8,086,159 11 CAMBRIDGE-LEE INDUSTRIES INC $6,713,333 12 PRECISION PATTERN INC $5,053,318 13 TRACE LINAC OPERATION INC $4,150,000 14 SALLY BEAUTY SUPPLY CO INC $3,468,475 15 SAFETY-KLEEN SYSTEMS INC $2,793,959 16 THERMADYNE INC $2,572,876 17 NELSON, JAMES H $2,550,464 18 TRINITY INDUSTRIES INC $2,359,762 19 MILES, FRANK J $1,829,232 20 EDSCO FASTNERS INC $1,805,243 Printed on 07/25/2005 at 5:22 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S07 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Krum ISD: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 BURLINGTON RESOURCES OIL & GAS $103,974,700 $103,974,700 2 DEVON ENERGY OPERATING CO LP $28,273,240 $28,273,240 3 ENCANA OIL & GAS (USA) INC $21,278,090 $21,278,090 4 WINCHESTER PRODUCTION COMPANY $7,611,960 $7,611,960 5 HESS JERRY OPERATING $7,349,220 $7,349,220 6 PITTS MARY ELIZABETH T $4,475,180 $4,475,180 7 CROWN EXPLORATION INC $4,357,660 $4,357,660 8 JVC PARTNERS INC $4,191,812 $4,191,812 9 DEVON GAS SERVICES/SOUTHWESTERN GAS PIPELINE $4,069,430 $4,069,430 10 NABORS DRILLING USA INC EAST TX $3,439,440 $3,439,440 11 BUCKLEY FAMILY LTD PTNSHP $2,772,960 $2,772,960 12 CENTRAL TELEPHONE CO OF TX $2,613,351 $2,613,351 13 HMH LIFESTYLES LP $2,543,836 $2,543,836 14 MRI RENTALS INC $2,328,476 $2,328,476 15 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $2,272,380 $2,272,380 16 TXU ELECTRIC DELIVERY CO $2,236,150 $2,236,150 17 PROCOIL COILED TUBING $2,000,000 $2,000,000 18 RYDER SCOTT OIL CO $1,930,480 $1,930,480 19 EAGLE OIL & GAS CO $1,890,820 $1,890,820 20 MERRILL LYNCH CAPITAL LEASING $1,600,000 $1,600,000 Krum ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 JVC PARTNERS INC $4,191,812 2 MRI RENTALS INC $2,328,476 3 PROCOIL COILED TUBING $2,000,000 4 MARTIN, GARY L ETAL $1,254,312 5 ROSE, ALLEN TR - ALLEN ROSE REV TRUST $785,999 6 PRECISION ENERGY SERVICES $773,262 7 TRYON DEV CORP $765,934 8 PADDACK, DONALD $735,012 9 1173 STORAGE LTD CO $700,580 10 FARMERS & MERCHANTS ST BNK $633,306 11 BAKER HUGHES OILFIELD OPERATIONS $619,875 12 BRISCO, GLENDA ETAL $519,540 13 JEMJ INC $507,589 14 SAFETY-KLEEN SERVICES INC $470,000 15 GRANT AIDECO $424,910 16 OSBORN, TIM E & JANA $406,503 17 GUMFORY, GENE $401,504 18 ARISPE, GERALDINE N $355,091 19 ENDERBY GAS, INC $334,867 20 MILLER, JESSE $324,773 Printed on 07/25/2005 at 1:50 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S07 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Krum ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 NABORS DRILLING USA INC EAST TX $3,439,440 2 PIONEER DRILLING CO, LTD $1,060,000 3 PADDACK, DONALD $646,915 4 PATTERSON DRILLING CO LP LLLP $575,000 5 PARKS, JASON 6 KYER, DON $34,500 $9,525 Krum ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 JVC PARTNERS INC $4,191,812 2 MARTIN, GARY L ETAL $1,254,312 3 ROSE, ALLEN TR - ALLEN ROSE REV TRUST $785,999 4 TRYON DEV CORP $765,934 5 PADDACK, DONALD $735,012 6 1173 STORAGE LTD CO $697,760 7 BRISCO, GLENDA ETAL $519,540 8 OSBORN, TIM E & JANA $406,503 9 GUMFORY, GENE $401,504 10 FARMERS & MERCHANTS ST BNK $381,000 11 ARISPE, GERALDINE N $355,091 12 MILLER, JESSE $324,773 13 CAIN & SON ENTERPRISES, INC $313,762 14 FITTS, EARL & ANNA LIVING TRUST $299,607 15 STRAND, MICHAEL W & KATHRYN A $276,408 16 SPURLOCK, BILLY W $230,563 17 OUTBACK MARKET CORP $219,952 18 CWA LOCAL 6171 $217,724 19 KELSOE, JERRY M $213,739 20 SACKETT AVIATION LTD $208,043 Krum ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 MRI RENTALS INC $2,328,476 2 PROCOIL COILED TUBING $2,000,000 3 PRECISION ENERGY SERVICES $773,262 4 BAKER HUGHES OILFIELD OPERATIONS $619,875 5 JEMJ INC $507,589 6 SAFETY-KLEEN SERVICES INC $470,000 7 GRANT AIDECO $424,910 8 ENDERBY GAS, INC $334,867 9 JTM MATERIALS INC. $319,434 10 FARMERS & MERCHANTS ST BNK $252,306 11 MARTIN EAGLE OIL COMPANY $236,320 12 KRUM DG LLC $215,666 Printed on 07/25/2005 at 1:50 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S07 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Krum ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 13 MAR-PROPERTIES LTD $152,000 14 WILSON SUPPLY COMPANY $143,669 15 GUMFORY, GENE $134,675 16 FMC TECHNOLOGIES $129,528 17 GRAYSON STONE INC $96,195 18 SEQUIN ALEXANDROS CORP $81,500 19 NUCON STEEL COMMERCIAL CORP $67,564 20 RH OF TEXAS LP $61,720 Krum ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 NABORS DRILLING USA INC EAST TX $3,439,440 2 PIONEER DRILLING CO, LTD $1,060,000 3 PADDACK, DONALD $646,915 4 PATTERSON DRILLING CO LP LLLP $575,000 5 PARKS, JASON 6 KYER, DON Printed on 07/25/2005 at 1:50 PM $34,500 $9,525 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lake Dallas ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name WAL-MART REAL EST BUS TR $20,326,208 $20,326,208 2 LABINAL - CORINTH INC $19,285,948 $19,285,948 3 GOLDFIELD, ALAN H & SHIRLEY M $18,937,068 $18,882,941 4 TXU ELECTRIC DELIVERY CO $9,603,510 $9,603,510 5 CENTURY TELEPHONE $8,969,490 $8,969,490 6 BOEING DEFENSE & SPACE-CORINTH CO $7,087,474 $7,087,474 7 RRC (TX) LP $6,345,000 $6,345,000 8 KENSINGTON SQUARE LP PS $5,952,301 $5,952,301 9 DENTON COUNTY ELEC COOP $5,873,616 $5,873,616 10 ALBERTSON'S INC $5,765,880 $5,765,880 11 ASHLEYE VILLAGE ASSOC LP P/S $4,020,500 $4,020,500 12 STANDARD PACIFIC OF TEXAS $3,659,592 $3,659,592 13 UNIFIED AIRCRAFT SERVICES INC $3,188,345 $3,188,345 14 WP CORITH HOLDINGS LLC ETAL $2,926,812 $2,926,812 15 COSERV ELECTRIC CO-OP $2,835,957 $2,835,957 16 YE OLDE LAND CO LTD $2,568,099 $2,568,099 17 MARGAUX CORINTH PARTNERS LTD $2,498,950 $2,498,950 18 HICKORY CREEK CROSSING LP $2,337,781 $2,337,781 19 HICKORY CREEK PARTNERS LTD $2,142,846 $2,142,846 20 MEADOWLAND PROP INC $2,082,640 $2,082,640 Lake Dallas ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 RRC (TX) LP $20,326,208 $6,345,000 3 KENSINGTON SQUARE LP PS $5,952,301 4 ALBERTSON'S INC $5,765,880 5 DENTON COUNTY ELEC COOP $5,220,508 6 UNIFIED AIRCRAFT SERVICES INC $3,188,345 7 WP CORITH HOLDINGS LLC ETAL $2,926,812 8 YE OLDE LAND CO LTD $2,321,687 9 HICKORY CREEK PARTNERS LTD $2,142,846 10 MEADOWLAND PROP INC $2,082,640 11 DENISON POULTRY CORP $2,072,692 12 BEACHSIDE LTD $1,942,699 13 STONE-MADE PRODUCTS INC $1,819,629 14 ACADEMY INVESTORS $1,611,838 15 EXXON CORP $1,578,026 16 COLLIN COUNTY EQUIPMENT LTD $1,525,982 17 DESTINY DALLAS LP P/S $1,509,871 18 RAVE MOTION PICTURE $1,489,269 19 SYSTEM CAPITAL REAL PROPERTY CORP $1,433,288 20 CORINTH LAND PARTNERS LTD $1,391,310 Printed on 07/25/2005 at 2:46 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lake Dallas ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 LABINAL - CORINTH INC $19,285,948 2 BOEING DEFENSE & SPACE-CORINTH CO $7,087,474 3 DENISON POULTRY & EGG CO $1,008,410 4 COMMUNICATIONS CONVEYER CO INC 5 COORS BREWING COMPANY $496,205 $40,785 Lake Dallas ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 RRC (TX) LP $12,193,633 $6,345,000 3 KENSINGTON SQUARE LP PS $5,952,301 4 DENTON COUNTY ELEC COOP $5,220,508 5 ALBERTSON'S INC $3,692,264 6 UNIFIED AIRCRAFT SERVICES INC $3,188,345 7 WP CORITH HOLDINGS LLC ETAL $2,926,812 8 YE OLDE LAND CO LTD $2,321,687 9 HICKORY CREEK PARTNERS LTD $2,142,846 10 MEADOWLAND PROP INC $2,082,640 11 DENISON POULTRY CORP $2,072,692 12 BEACHSIDE LTD $1,942,699 13 ACADEMY INVESTORS $1,611,838 14 EXXON CORP $1,578,026 15 DESTINY DALLAS LP P/S $1,509,871 16 SYSTEM CAPITAL REAL PROPERTY CORP $1,433,288 17 CORINTH LAND PARTNERS LTD $1,391,310 18 WELLS FARGO BANK NA $1,292,430 19 MARINE QUEST-INV, LP $1,247,218 20 BRINKER TEXAS LP $1,232,625 Lake Dallas ISD: Industrial - Real (F2) Taxpayer Name 1 BOEING DEFENSE & SPACE-CORINTH CO Total Assessed $6,999,996 Lake Dallas ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $8,132,575 2 ALBERTSON'S INC $2,073,616 3 STONE-MADE PRODUCTS INC $1,819,629 4 COLLIN COUNTY EQUIPMENT LTD $1,525,982 5 RAVE MOTION PICTURE $1,489,269 6 JOHNSON, STEWART $799,130 7 WALGREEN COMPANY $657,913 8 LLANO CONSTRUCTION SERVICES INC $641,924 9 GOODY GOODY INC $452,708 10 EXXON MOBIL CORP $441,274 Printed on 07/25/2005 at 2:46 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S08 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lake Dallas ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 11 CHILI'S $403,974 12 HI-LO AUTOMOTIVE INC #1045 $326,573 13 WALMART STORES EAST INC $324,989 14 WASHINGTON MUTUAL $310,232 15 BLOCKBUSTER INC $298,200 16 DOLLAR GENERAL STORE $270,540 17 ACG TEXAS LP $270,454 18 K J'S FINE WINE & SPIRITS $257,042 19 NORTH DALLAS DRYWALL INC $253,656 20 BAIBROOK PARTNERSHIP $250,429 Lake Dallas ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 LABINAL - CORINTH INC 2 DENISON POULTRY & EGG CO 3 COMMUNICATIONS CONVEYER CO INC 4 BOEING DEFENSE & SPACE-CORINTH CO $87,478 5 COORS BREWING COMPANY $40,785 Printed on 07/25/2005 at 2:46 PM $19,285,948 $1,008,410 $496,205 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VERIZON SOUTHWEST $96,476,663 $96,476,663 2 SOUTHWEST PROP LP $74,612,289 $74,612,289 3 WAL-MART REAL EST BUS TR $67,302,780 $67,302,780 4 SYSCO FOOD SERVICES OF DALLAS LP $62,916,715 $62,916,715 5 TXU ELECTRIC DELIVERY CO $61,382,810 $61,382,810 6 FRITO-LAY INC $73,679,600 $59,180,364 7 CASTLE HILLS DEVELOPMENT CORP $74,270,164 $54,277,737 8 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 $50,146,020 9 VISTA RIDGE J/V $48,564,346 $48,564,346 10 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 $44,194,459 11 TEXAS-NEW MEXICO POWER COMPANY $43,979,107 $43,979,107 12 VIRTU COYOTE RIDGE $40,704,085 $40,704,085 13 FRANKEL, EDWARD B MD TR $39,123,651 $39,123,651 14 HOME INTERIORS & GIFTS $75,025,123 $38,080,019 15 VISTA RIDGE OP&F INC $37,349,941 $37,349,941 16 ALBERTSON'S INC $36,349,084 $36,349,084 17 THE RESIDENCES OF AUSTIN RANCH #1 $34,123,908 $33,201,990 18 THE RESIDENCES OF AUSTIN RANCH #2 $33,158,886 $33,158,886 19 KIR LEWISVILLE LP P/S $33,126,258 $33,126,258 20 PRICE AUTUMNCHASE LP $29,999,993 $29,999,993 Lewisville ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 D&K HEALTHCARE 2 WAL-MART REAL EST BUS TR $147,421,507 $67,302,780 3 FRITO-LAY INC $59,411,079 4 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 5 VISTA RIDGE J/V $48,564,346 6 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 7 VISTA RIDGE OP&F INC $37,349,941 8 ALBERTSON'S INC $36,349,084 9 KIR LEWISVILLE LP P/S $33,126,258 10 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 11 CB MIDWAY/PARKWAY INVESTORS LTD $28,071,366 12 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 13 SFERS REAL ESTATE CORP MM $26,770,749 14 INLAND WESTERN DENTON CROSSING LTD PS $26,193,560 15 PARKER PROP 800 LTD P/S $25,700,091 16 HILLWOOD LIT LP $24,796,908 17 CALWEST IND HOLDINGS TX LP C/O $24,665,368 18 TARGET CORPORATION $24,648,559 19 LEWISVILLE LSF LP P/S $23,199,997 20 ESTANCIA AT MORNINGSTAR II LP $21,173,249 Printed on 07/25/2005 at 5:36 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 HOME INTERIORS & GIFTS $57,175,123 2 HARCOURT INC-TAX DEPT $54,671,440 3 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 4 INGRAM MICRO TEXAS LP $40,004,074 5 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 6 BEST BUY STORES LP $23,312,902 7 MAYTAG CORPORATION $17,119,218 8 MARY KAY DISTRIBUTION CENTER $16,260,680 9 ADVANCED MARKETING-TAX DEPT $13,522,188 10 ALLERGAN SALES LLC $12,208,561 11 MUSCOLO, BRUNO $11,829,928 12 J A MAJORS COMPANY I LTD $10,501,669 13 UNIVERSAL DISPLAY & FIXTURES CO $10,009,193 14 METL SPAN I LTD $9,045,716 15 FITZ & FLOYD INC $7,988,877 16 MBM INC $7,809,671 17 HENKEL CORPORATION $7,201,187 18 TRINITY LEARNING CORPORATION $6,961,518 19 REDI-MIX CONCRETE INC $6,767,231 20 TEXAS INSTRUMENTS INC $6,361,384 Lewisville ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 TEACHERS INSURANCE ANNUITY ASSOC $50,146,020 2 VISTA RIDGE J/V $48,564,346 3 FRITO-LAY INC $45,706,220 4 COLUMBIA MEDICAL CENTER LEWISVILLE $44,194,459 5 VISTA RIDGE OP&F INC $37,349,941 6 KIR LEWISVILLE LP P/S $33,126,258 7 SYSCO FOOD SERVICES OF DALLAS LP $32,367,539 8 WAL-MART REAL EST BUS TR $31,280,048 9 CB MIDWAY/PARKWAY INVESTORS LTD $28,071,366 10 DDR MDT LAKEPOINTE CROSSING LP $27,856,760 11 SFERS REAL ESTATE CORP MM $26,770,749 12 INLAND WESTERN DENTON CROSSING LTD PS $26,193,560 13 PARKER PROP 800 LTD P/S $25,700,091 14 HILLWOOD LIT LP $24,796,908 15 CALWEST IND HOLDINGS TX LP C/O $24,665,368 16 TARGET CORPORATION $24,648,559 17 LEWISVILLE LSF LP P/S $23,199,997 18 ALBERTSON'S INC $21,279,294 19 ESTANCIA AT MORNINGSTAR II LP $21,173,249 20 LEWISVILLE-PEAK LP $20,122,790 Printed on 07/25/2005 at 5:36 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 M & E PARTNERS LTD PS $3,337,200 2 UNIVERSAL DISPLAY & FIXTURE $3,199,997 3 WEAVER MANUFACTURING CO INC $2,990,585 4 INCA METAL PROD CORP $2,303,268 5 PREMIER MANUFACTURING, LP $1,830,359 6 HENKEL CORPORATION $1,673,498 7 LEWISVILLE RACK REALTY LTD $1,360,463 8 RAINTREE PROP LP $1,070,422 9 WINDY RIDGE LLC $877,717 10 FRANKLIN ST LTD LIABILITY CO $867,017 11 VAN RYDER, DAVID C ETAL $854,214 12 MORGAN, GUY H $643,509 13 PARKER METROPOLITAN LP $546,299 14 LATTIMORE, JOHN V, JR $537,752 15 US FOAM CORP $499,999 16 R & R OWENS PROPERTIES LTD $371,616 17 LEWISVILLE CABINET SHOP $364,796 18 CLEMENTS NUT COMPANY $313,011 19 DURHAM FAMILY TRUST $209,669 20 GUZIK, PAUL C $45,629 Lewisville ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 D&K HEALTHCARE 2 WAL-MART REAL EST BUS TR $147,421,507 $36,022,732 3 KELLY, DANNY $17,998,937 4 ANIXTER INC $16,286,063 5 HOME DEPOT USA $15,103,081 6 ALBERTSON'S INC $15,069,790 7 FRITO-LAY INC $13,704,859 8 RANDALL'S FOOD MARKETS $13,448,816 9 HCA HEALTH SVCS OF TX INC $13,024,982 10 DAYTON HUDSON CORP $11,756,258 11 ACCELERATED CHRISTIAN EDUCATION $11,280,939 12 TRINITY MEDICAL CENTER $10,132,116 13 COSTCO WHOLESALE CORP $9,500,000 14 UNISOURCE WORLDWIDE INC $8,854,243 15 DILLARD'S INC $8,256,972 16 INCA METAL PRODUCTS INC $7,986,644 17 THE KROGER COMPANY $7,130,235 18 LOWES HOME CENTERS INC $6,865,711 19 ACCOR NORTH AMERICA $6,544,429 Printed on 07/25/2005 at 5:36 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville ISD: Commercial - Business Personal (L1) Taxpayer Name 20 LOWES HOME CENTERS INC Total Assessed $6,061,006 Lewisville ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 HOME INTERIORS & GIFTS $57,175,123 2 HARCOURT INC-TAX DEPT $54,671,440 3 FOUR SEASONS DISTRIBUTION CENTER $46,616,790 4 INGRAM MICRO TEXAS LP $40,004,074 5 SYSCO FOOD SERVICES OF DALLAS LP $30,543,397 6 BEST BUY STORES LP $23,312,902 7 MAYTAG CORPORATION $17,119,218 8 MARY KAY DISTRIBUTION CENTER $16,260,680 9 ADVANCED MARKETING-TAX DEPT $13,522,188 10 ALLERGAN SALES LLC $12,208,561 11 MUSCOLO, BRUNO $11,829,928 12 J A MAJORS COMPANY I LTD $10,501,669 13 UNIVERSAL DISPLAY & FIXTURES CO $10,009,193 14 METL SPAN I LTD $9,045,716 15 FITZ & FLOYD INC $7,988,877 16 MBM INC $7,809,671 17 TRINITY LEARNING CORPORATION $6,961,518 18 REDI-MIX CONCRETE INC $6,767,231 19 TEXAS INSTRUMENTS INC $6,361,384 20 THOMAS LIGHTING $5,723,674 Printed on 07/25/2005 at 5:36 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Little Elm ISD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name PULTE HOMES OF TEXAS LP $26,672,861 $26,416,454 2 LENNAR HOMES OF TEX LAND & CON $22,826,946 $22,826,946 3 RETRACTABLE TECHNOLOGIES INC $11,609,041 $11,609,041 4 ELDORADO WEST LLC $9,823,998 $9,823,998 5 COSERV ELECTRIC CO-OP $6,767,270 $6,767,270 6 NATIONAL GOLF OPERATING P/S LP $5,353,008 $5,353,008 7 DREES CUSTOM HOMES LP $4,744,538 $4,744,538 8 KB HOME LONE STAR LP $4,499,722 $4,499,722 9 CMH PARKS INC $4,301,390 $4,231,413 10 WYNNWOOD PENINSULA LTD P/S $16,068,540 $4,080,843 11 LANDSTAR HOMES DAL LTD $3,479,506 $3,479,506 12 HIGHWOOD DEV LTD $3,457,377 $3,457,377 13 KIMBALL HILL HOMES DALLAS LP $3,423,073 $3,423,073 14 SOUTHWESTERN BELL TELEPHONE CO $3,359,950 $3,359,950 15 LITTLE ELM PLAZA LTD $3,203,289 $3,203,289 16 ONE HACKBERRY LTD $4,674,952 $3,181,560 17 CENTEX HOMES P/S $3,016,144 $3,016,144 18 WELLINGTON TRACE LTD $2,817,708 $2,817,708 19 LAKESHORE CROSSING LP $2,747,251 $2,747,251 20 PULTE HOMES TEX LP P/S $2,701,335 $2,701,335 Little Elm ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RETRACTABLE TECHNOLOGIES INC $11,594,331 2 NATIONAL GOLF OPERATING P/S LP $5,353,008 3 LITTLE ELM PLAZA LTD $3,088,944 4 LAKESHORE CROSSING LP $2,501,968 5 OLDEN, CRAIG $2,163,313 6 AIR REPAIR INC $1,855,221 7 MBJ #2 LLC $1,240,068 8 PILOT POINT $974,279 9 REDI-MIX CONCRETE LP $964,049 10 PULTE HOMES TEX LP P/S $894,247 11 ADNIL INC $872,266 12 CANADA, EDWARD D JR & LISA A $814,218 13 AMERICAN GOLF CORP $676,669 14 DALLAS CORINTHIAN YACHT CLUB $657,998 15 MCLAUGHLIN, C MAC $653,512 16 FERA, SAMI & AHMETI, DZEZAIR $638,357 17 GERMANY, JUDITH $630,436 18 TURNER & TURNER PROP LTD $621,669 19 OLDEN, CRAIG INC $615,947 20 LAQUINTA LAND PARTNERS LTD $567,020 Printed on 07/25/2005 at 1:52 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Little Elm ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 NETWORK DIST. INTL. 2 MARTIN, STEPHANIE Total Assessed $1,238,179 $1,200 Little Elm ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 NATIONAL GOLF OPERATING P/S LP $5,353,008 2 LITTLE ELM PLAZA LTD $3,088,944 3 LAKESHORE CROSSING LP $2,501,968 4 AIR REPAIR INC $1,855,221 5 RETRACTABLE TECHNOLOGIES INC $1,480,367 6 MBJ #2 LLC $1,240,068 7 PILOT POINT $974,279 8 PULTE HOMES TEX LP P/S $894,247 9 ADNIL INC $871,066 10 CANADA, EDWARD D JR & LISA A $814,218 11 DALLAS CORINTHIAN YACHT CLUB $657,998 12 MCLAUGHLIN, C MAC $653,512 13 FERA, SAMI & AHMETI, DZEZAIR $638,357 14 GERMANY, JUDITH $630,436 15 TURNER & TURNER PROP LTD $621,669 16 OLDEN, CRAIG INC $615,947 17 LAQUINTA LAND PARTNERS LTD $567,020 18 MASON, RALPH L TRUSTEE $552,711 19 PC LIQUOR, INC $491,776 20 FIRST STATE BANK CELINA $444,771 Little Elm ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 RETRACTABLE TECHNOLOGIES INC 2 OLDEN, CRAIG 3 REDI-MIX CONCRETE LP $964,049 4 AMERICAN GOLF CORP $676,669 5 DURHAM SCHOOL SERVICES LP $473,310 6 LANDART $363,715 7 DOLLAR GENERAL STORE $248,025 8 CENTEX HOMES P/S $158,649 9 LEE, JAMES $148,500 10 GUMFORY, GENE $123,560 11 SHUMAN, MIKE $121,450 12 POINT BANK $118,572 13 DIRECT FLOW $118,242 14 INDEPENDENT BANK $104,473 15 PIZZA INN INC $100,660 16 PAT'S DISCOUNT LIQUOR Printed on 07/25/2005 at 1:52 PM $10,113,964 $2,163,313 $95,837 Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Little Elm ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 17 VASK CORPORATION $93,600 18 TACO DELIGHT $92,500 19 TURNER & TURNER PROPERTIES LTD $91,500 20 BUBELA, BERT $90,645 Little Elm ISD: Industrial - Business Personal (L2) Taxpayer Name 1 NETWORK DIST. INTL. 2 MARTIN, STEPHANIE Printed on 07/25/2005 at 1:52 PM Total Assessed $1,238,179 $1,200 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Northwest ISD: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 DEVON ENERGY OPERATING CO LP $979,848,060 $979,848,060 2 CHIEF OIL & GAS LLC $105,764,270 $105,764,270 3 CARDINAL HEALTH 301, INC $91,502,139 $91,502,139 4 ANTERO RESOURCES I LP $88,272,790 $88,272,790 5 JC PENNEY CO INC $144,357,676 $86,830,891 6 RANDALL'S FOOD MARKETS $50,179,707 $50,179,707 7 XTO ENERGY $48,156,650 $48,156,650 8 TXU ELECTRIC DELIVERY CO $43,042,930 $43,042,930 9 WINCHESTER PRODUCTION COMPANY $38,215,500 $38,215,500 10 NOKIA MOBILE PHONES $133,687,673 $35,077,599 11 BELL HELICOPTER TEXTRON $53,932,626 $33,794,368 12 W W GRAINGER INC $40,990,409 $32,866,933 13 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $32,454,419 $31,942,280 14 FED EXPRESS CORP PROP TAX $31,630,874 $31,630,874 15 HONEYWELL INTERNATIONAL INC $61,685,765 $31,308,244 16 US INSTITUTIONAL RE EQUITIES LP $30,389,411 $30,389,411 17 ALLIANCE GATEWAY 50 LTD $24,740,543 $24,740,543 18 AIG TECHNOLOGIES INC 19 TECH DATA CORP 20 ALLIANCE GATEWAY 60 LTD $24,504,232 $24,504,232 $100,856,163 $24,171,693 $20,600,987 $20,600,987 Northwest ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MOTOROLA INC 2 RANDALL'S FOOD MARKETS $232,071,265 $50,179,707 3 JC PENNEY CO INC $37,751,995 4 FED EXPRESS CORP PROP TAX $31,630,874 5 US INSTITUTIONAL RE EQUITIES LP $30,389,411 6 RITE AIDE INC $29,085,677 7 ALLIANCE GATEWAY 50 LTD $24,740,543 8 ALLIANCE GATEWAY 60 LTD $20,600,987 9 ALLIANCE GATEWAY #51 LTD $18,759,987 10 CRH HOSPITALITY LP $18,499,999 11 GM FACILITIES TRUST 1999-1 $18,061,491 12 ALLIANCE GATEWAY 61 LTD $17,035,973 13 300 GATEWAY PARKWAY LTD P/S $16,873,331 14 TEXAS 13600 EAGLE LP $16,725,798 15 SUNTRUST EQUITY FUNDING LLC $16,147,195 16 NOKIA MOBILE PHONES $16,142,100 17 LEXINGTON TNI WESTLAKE LP C/O LEXINGTON CORPORATE PROPERTIES TRUST $15,402,135 18 NORTHPORT BUILDING #1 LP $15,120,373 19 ASADFW LP $14,635,995 20 CITICORP NORTH AMERICA INC $14,081,100 Printed on 07/25/2005 at 4:18 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Northwest ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 CINGLUAR WIRELESS $152,937,975 2 NOKIA MOBILE PHONES $133,687,673 3 JC PENNEY CO INC $106,605,681 4 TECH DATA CORP $100,856,163 5 CARDINAL HEALTH 301, INC $91,490,879 6 CINGULAR WIRELESS $75,078,642 7 TEXAS INSTRUMENTS INC $63,116,016 8 CISCO SYSTEMS INC $62,593,560 9 HONEYWELL INTERNATIONAL INC $61,685,765 10 LG ELECTRONICS USA INC $58,771,694 11 BELL HELICOPTER TEXTRON $53,932,626 12 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 13 CINGULAR WIRELESS $50,052,428 14 W W GRAINGER INC $40,490,409 15 GALDERMA LABORATORIES $38,999,006 16 BRIDGESTONE FIRESTONE RETAIL $35,274,838 17 KRAFT FOODS, INC $28,954,507 18 MICHAEL'S STORES INC $28,913,458 19 AIG TECHNOLOGIES INC $24,504,232 20 APPLIED INDUSTRAIL TECH INC $20,749,891 Northwest ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 JC PENNEY CO INC $37,751,995 2 US INSTITUTIONAL RE EQUITIES LP $30,389,411 3 ALLIANCE GATEWAY 50 LTD $24,740,543 4 ALLIANCE GATEWAY 60 LTD $20,600,987 5 ALLIANCE GATEWAY #51 LTD $18,759,987 6 GM FACILITIES TRUST 1999-1 $18,061,491 7 ALLIANCE GATEWAY 61 LTD $17,035,973 8 CRH HOSPITALITY LP $17,031,802 9 300 GATEWAY PARKWAY LTD P/S $16,873,331 10 TEXAS 13600 EAGLE LP $16,725,798 11 SUNTRUST EQUITY FUNDING LLC $16,147,195 12 NOKIA MOBILE PHONES $16,142,100 13 LEXINGTON TNI WESTLAKE LP C/O LEXINGTON CORPORATE PROPERTIES TRUST $15,402,135 14 NORTHPORT BUILDING #1 LP $15,120,373 15 ASADFW LP $14,635,995 16 CITICORP NORTH AMERICA INC $14,081,100 17 THREE HARBOR REALTY LLC $13,304,864 18 ALLIANCE GATEWAY NO 53 LTD $13,049,997 19 GRAINGER, W W INC $12,999,996 20 ALLIANCE GATEWAY 4 LTD $12,912,391 Printed on 07/25/2005 at 4:18 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Northwest ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 HYDRO CONDUIT OF TEXAS LP $3,209,127 2 KALYN-SIEBERT LP $1,774,997 3 TRINITY RAILCAR REPAIR INC $1,465,061 4 STEPHENS, JERRY $1,262,131 5 LATTIMORE MATERIALS CO $1,051,628 6 TEXAS LEHIGH CEMENT CO $693,686 7 PREMIERCRETE PRODUCTS LLC $642,178 8 BULKMATIC TRANSPORT CO $637,998 9 DALDEN CORP $418,263 10 FAVOR INVESTMENT CO LTD $318,387 11 FRANKS, MARY E $214,400 12 BLAKEY ENGINE SERVICE $154,363 13 B&W CABINET & FIXTURE LLC $124,871 14 CHASTEEN, J E, JR $93,535 Northwest ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 MOTOROLA INC $232,071,265 2 RANDALL'S FOOD MARKETS $50,179,707 3 FED EXPRESS CORP PROP TAX $31,630,874 4 RITE AIDE INC $29,085,677 5 TPV INTERNATIONS (USA) INC $9,332,226 6 ATC ELECTRONICS & LOGISTICS $8,434,045 7 TROPHY CLUB MEDICAL CENTER $8,138,997 8 HEWLETT PACKARD COMPANY $6,091,064 9 OSCAR RENDA CONTRACTING $5,075,155 10 HOME DEPOT USA INC $5,066,800 11 DEEP SOUTH $4,155,734 12 TEXAS MOTOR SPEEDWAY OFFICE $3,809,869 13 ALBERTSON'S INC $3,433,113 14 BENQ AMERICA CORP $3,266,687 15 DAIMLER CHRYSLER SERVICES LLC $3,147,641 16 DUSTROL INC $2,872,451 17 MERCEDES BENZ CREDIT CORP $2,871,679 18 GAMESTOP INC $2,663,675 19 LITE-ON TRADING $2,545,730 20 GILBERT TEXAS $2,459,032 Northwest ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 CINGLUAR WIRELESS $152,937,975 2 NOKIA MOBILE PHONES $133,687,673 3 JC PENNEY CO INC $106,605,681 4 TECH DATA CORP $100,856,163 Printed on 07/25/2005 at 4:18 PM Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Northwest ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 5 CARDINAL HEALTH 301, INC $91,490,879 6 CINGULAR WIRELESS $75,078,642 7 TEXAS INSTRUMENTS INC $63,116,016 8 CISCO SYSTEMS INC $62,593,560 9 HONEYWELL INTERNATIONAL INC $61,685,765 10 LG ELECTRONICS USA INC $58,771,694 11 BELL HELICOPTER TEXTRON $53,932,626 12 KIMBERLY-CLARK GLOBAL SALES INC $50,765,703 13 CINGULAR WIRELESS $50,052,428 14 W W GRAINGER INC $40,490,409 15 GALDERMA LABORATORIES $38,999,006 16 BRIDGESTONE FIRESTONE RETAIL $35,274,838 17 KRAFT FOODS, INC $28,954,507 18 MICHAEL'S STORES INC $28,913,458 19 AIG TECHNOLOGIES INC $24,504,232 20 APPLIED INDUSTRAIL TECH INC $20,749,891 Printed on 07/25/2005 at 4:18 PM Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Pilot Point ISD: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 KERN, PETER C $8,659,565 $6,462,151 2 TEXAS-NEW MEXICO POWER COMPANY $3,406,750 $3,406,750 3 POINTBANK $2,687,779 $2,687,779 4 VERIZON SOUTHWEST $2,372,966 $2,372,966 5 TEXAS MOTOR SPEEDWAY $3,609,076 $2,186,538 6 UNION PACIFIC RAILROAD CO $2,160,066 $2,160,066 7 EMPIRE COUNTER TOPS $1,968,596 $1,968,596 8 PILOT POINT FORD $1,682,544 $1,682,544 9 HALLAM ESTATES, INC $1,580,107 $1,580,107 10 EVANS, EDGAR $1,544,763 $1,544,763 11 HELZER, JAMES & MARILYN $3,493,210 $1,386,499 12 TEXAS HCP HOLDING LP $1,364,299 $1,364,299 13 WILDLAND, LLC $1,363,041 $1,363,041 14 NATURE LEISURE TIMES, LLC $1,337,988 $1,337,988 15 PHALBA LP $2,199,940 $1,310,802 16 KERN, PETER C $1,652,279 $1,273,303 17 VALOR FARM INC $3,200,371 $1,269,259 18 BROCK, ROY C & CHRISTINA M $1,437,951 $1,142,571 19 VENABLE ROYALTY LTD $1,559,436 $1,137,767 20 TURFGRASS AMERICA LP $1,135,180 $1,135,180 Pilot Point ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 KERN, PETER C $2,599,697 2 POINTBANK $2,502,170 3 EMPIRE COUNTER TOPS $1,968,596 4 TEXAS HCP HOLDING LP $1,342,778 5 NATURE LEISURE TIMES, LLC $1,337,988 6 377 LTD $883,891 7 EMPIRE FABRICATORS INC $867,664 8 STEPHENS, ROBERT D $864,542 9 VALUE GROCERIES INC $805,384 10 RETAIL WESTERN REAL ESTATE PARTNERS, LP $804,729 11 M A OLSEN-DENTON LLC CO $708,871 12 PILOT POINT ACE HARDWARE & LUMBER $679,340 13 PILOT POINT LTD $640,982 14 CHURCH, DONALD R, SR $613,390 15 PEDIGO, ROBERT F $603,468 16 SERGEANT, DENNY $556,591 17 ADVANCED MICROBIAL SOLUTIONS LLC $536,892 18 HARWELL, LARRY D, SR $504,943 19 HUGGETT S&W LLC $486,114 20 SCHINDLER, W E $480,041 Printed on 07/25/2005 at 2:34 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Pilot Point ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 FARMERS & MERCHANTS STATE BANK $619,199 2 CHANDLER, BUSTER $282,600 3 BAKER, GEORGE ETAL $247,156 4 SCHON, MARK $206,523 5 NORTH TEXAS VALVE CO $131,475 6 HOLLAR, DENNIS $129,487 7 KAM, THOMAS W $101,923 8 EVANS, EDWIN & NANCY L $98,638 9 MAIER, LARRY $75,777 REDI MIX INC $43,137 10 Pilot Point ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 KERN, PETER C $2,599,697 2 POINTBANK $1,682,921 3 TEXAS HCP HOLDING LP $1,342,778 4 NATURE LEISURE TIMES, LLC $1,337,988 5 377 LTD $883,891 6 EMPIRE FABRICATORS INC $867,664 7 STEPHENS, ROBERT D $864,542 8 RETAIL WESTERN REAL ESTATE PARTNERS, LP $804,729 9 M A OLSEN-DENTON LLC CO $708,871 10 PILOT POINT LTD $640,982 11 VALUE GROCERIES INC $615,596 12 CHURCH, DONALD R, SR $613,390 13 PEDIGO, ROBERT F $603,468 14 HARWELL, LARRY D, SR $504,943 15 HUGGETT S&W LLC $486,114 16 SCHINDLER, W E $480,041 17 RIDER, KEVIN $469,153 18 KERN, PETER C $463,624 19 S K INTEGRATED INC $423,343 20 SCHON, MARK $393,345 Pilot Point ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 FARMERS & MERCHANTS STATE BANK $619,199 2 BAKER, GEORGE ETAL $247,156 3 SCHON, MARK $206,523 4 KAM, THOMAS W $101,923 5 EVANS, EDWIN & NANCY L $98,638 6 MAIER, LARRY $75,777 Printed on 07/25/2005 at 2:34 PM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Pilot Point ISD: Industrial - Real (F2) Taxpayer Name 7 REDI MIX INC Total Assessed $12,262 Pilot Point ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 EMPIRE COUNTER TOPS $1,968,596 2 POINTBANK $819,249 3 PILOT POINT ACE HARDWARE & LUMBER $679,340 4 SERGEANT, DENNY $556,591 5 ADVANCED MICROBIAL SOLUTIONS LLC $536,892 6 TURFGRASS AMERICA LP $393,069 7 JDK RETAINING WALLS $389,882 8 SCHON, MARK $368,785 9 TRI-TEX CABINETS $356,600 10 DOLLAR GENERAL STORE $329,842 11 MCGEE, JOE $322,334 12 STEPHENS, ROBERT $319,169 13 REDDY ICE GROUP $316,699 14 PILOT POINT FORD $297,220 15 DOLLAR, DALE $269,623 16 AXTELL, TOMMY $205,480 17 VALUE GROCERIES INC $189,788 18 LARSON, TOM $188,318 19 ALLSUP'S CONVENIENCE STORES INC $175,870 20 LANTANA LODGE & MARINA $150,000 Pilot Point ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 CHANDLER, BUSTER $282,600 2 NORTH TEXAS VALVE CO $131,475 3 HOLLAR, DENNIS $129,487 4 REDI MIX INC Printed on 07/25/2005 at 2:34 PM $30,875 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Ponder ISD: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 DEVON ENERGY OPERATING CO LP $250,603,140 $250,603,140 2 BURLINGTON RESOURCES OIL & GAS $45,442,850 $45,442,850 3 CHIEF OIL & GAS LLC $24,719,230 $24,719,230 4 WINCHESTER PRODUCTION COMPANY $5,419,860 $5,419,860 5 PITTS MARY ELIZABETH T $4,020,080 $4,020,080 6 STEWART, GROVER $4,188,490 $3,728,490 7 DEVON GAS SERVICES/SOUTHWESTERN GAS PIPELINE $3,698,180 $3,698,180 8 COBRA EXPLORATION CO $3,543,510 $3,543,510 9 NABORS DRILLING USA INC EAST TX $3,439,440 $3,439,440 10 HELMERICH & PAYNE INTERNATIONAL DRILLING CO $2,936,473 $2,936,473 11 AGF DENTON RANCH LTD P/S $5,833,705 $2,913,338 12 TXU ELECTRIC DELIVERY CO $2,721,660 $2,721,660 13 PIRKLE FAMILY PTNSHP LTD $2,608,660 $2,608,660 14 RMDB PROPERTIES LP $2,400,000 $2,400,000 15 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $2,213,070 $2,213,070 16 BEND PETROLEUM CORP $1,657,510 $1,657,510 17 PITTS OIL CO $1,527,750 $1,527,750 18 DUNN HOBBY TRUST $1,485,820 $1,485,820 19 TSUSPENSE $1,470,780 $1,470,780 20 COLE M T TR 4 $1,470,420 $1,470,420 Ponder ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 M&M ITALIAN STYLE FOODS $1,345,833 2 EMLS LTD C/O DAVIS, D KENT $1,115,698 3 SILVER CREEK CONSTRUCTION INC $975,025 4 BARTEL INVESTMENT L/P $904,994 5 TIMLIN, PATRICK M $762,181 6 P&C MACHINE WORKS INC $514,125 7 TAYLOR, SHELTON $501,202 8 J&J COUNTRY STORE & RIFAI, TAMMON $453,497 9 CLARK, L E $413,389 10 VISTA MANUFACTURING $376,498 11 JJPL INC $375,838 12 SILVER CREEK CONSTRUCTION INC $349,846 13 BELL SUPPLY COMPANY $346,799 14 BARTEL, DONNY CHRIS $319,542 15 CC TOPS INC $269,128 16 COCKBURN, DANIEL O $267,784 17 STUCKEY, CHARLES E $263,431 18 INGRAM, J PAUL & DENNA $256,068 19 MARTIN, STEPHEN L ETAL $223,306 20 G'VILLE PROPERTIES LP $219,329 Printed on 07/25/2005 at 1:59 PM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Ponder ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 STEWART, GROVER $4,188,490 2 NABORS DRILLING USA INC EAST TX $3,439,440 3 RMDB PROPERTIES LP $2,400,000 4 EMLS LTD C/O DAVIS, D KENT $1,115,698 5 CHEYENNE DRILLING LP 6 MET LAB INC $518,171 $52,752 Ponder ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 EMLS LTD C/O DAVIS, D KENT $1,115,698 2 BARTEL INVESTMENT L/P $904,994 3 TIMLIN, PATRICK M $762,181 4 TAYLOR, SHELTON $501,202 5 J&J COUNTRY STORE & RIFAI, TAMMON $453,497 6 CLARK, L E $413,389 7 JJPL INC $375,838 8 SILVER CREEK CONSTRUCTION INC $349,846 9 M&M ITALIAN STYLE FOODS $334,864 10 BARTEL, DONNY CHRIS $319,542 11 P&C MACHINE WORKS INC $303,125 12 CC TOPS INC $269,128 13 COCKBURN, DANIEL O $267,784 14 STUCKEY, CHARLES E $263,431 15 INGRAM, J PAUL & DENNA $256,068 16 MARTIN, STEPHEN L ETAL $223,306 17 G'VILLE PROPERTIES LP $219,329 18 ASHMAN, BRUCE R & JUDY $212,735 19 VISTA MANUFACTURING INC $202,999 20 HENDERSON, PHILLIP L $200,457 Ponder ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 RMDB PROPERTIES LP $2,400,000 2 EMLS LTD C/O DAVIS, D KENT $1,115,698 Ponder ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 M&M ITALIAN STYLE FOODS 2 SILVER CREEK CONSTRUCTION INC $975,025 3 VISTA MANUFACTURING $376,498 4 BELL SUPPLY COMPANY $346,799 5 P&C MACHINE WORKS INC $211,000 6 BARTEL INVESTMENTS LTD $127,100 7 BARTEL, VICTORIA & DON $126,500 8 DEVON GAS SERVICES $120,275 Printed on 07/25/2005 at 1:59 PM $1,010,969 Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Ponder ISD: Commercial - Business Personal (L1) Taxpayer Name 9 Total Assessed EMLS INC $88,160 10 BENCHMARK METAL SERVICES INC $79,506 11 GREG EDWARDS $65,064 12 INGRAM, PAUL & DENNA DVM $61,029 13 MIDWAY TRUCK STOP $53,536 14 LEFEBVRE, PAT $47,200 15 HISTORY MAKER HOMES LLC $41,957 16 ROSS, DAVID W $40,452 17 PONDER VET HOSPITAL INC $39,000 18 MCKAMIE, CHARLES D $36,675 19 ASHMAN, BRUCE & JUDY $34,180 20 KENNETH LIVELY $28,473 Ponder ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 STEWART, GROVER $4,188,490 2 NABORS DRILLING USA INC EAST TX $3,439,440 3 CHEYENNE DRILLING LP 4 MET LAB INC Printed on 07/25/2005 at 1:59 PM $518,171 $52,752 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Sanger ISD: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 WAL-MART REAL EST BUS TR $122,293,763 $122,293,763 2 CEI/SANGER LTD $5,200,000 $5,200,000 3 CENTRAL TELEPHONE CO OF TX $4,748,445 $4,748,445 4 HUGHES FAMILY PARTNERS $2,841,412 $2,841,412 5 LENNAR HOMES OF TEX LAND & CON $2,467,190 $2,467,190 6 COSERV ELECTRIC CO-OP $2,387,880 $2,387,880 7 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $2,384,580 $2,384,580 8 CARTER, DONALD J $1,980,655 $1,980,655 9 SPRINGER FAMILY RENTALS LLC $1,747,926 $1,747,926 10 VAST INC $1,738,456 $1,738,456 11 LJH CORP $1,599,998 $1,599,998 12 SANGER DEVELOPMENT LP $1,910,018 $1,557,083 13 ELK RIVER-SANGER II LP $1,502,352 $1,502,352 14 DRAGWAY MANAGEMENT LTD $1,420,129 $1,420,129 15 ELK RIVER-SANGER 1, LP $1,393,361 $1,393,361 16 AMPCO PRODUCTS INC $1,351,886 $1,351,886 17 MCNATT SANGER INC. $1,333,490 $1,333,490 18 LATHAM, ZANE $1,217,904 $1,217,904 19 LATHAM, ZANE $1,128,553 $1,128,553 20 PERRY, RICHARD J $1,122,631 $1,107,631 Sanger ISD: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 CARTER, DONALD J $31,124,781 $1,980,655 3 VAST INC $1,738,456 4 LJH CORP $1,599,998 5 DRAGWAY MANAGEMENT LTD $1,420,129 6 ELK RIVER-SANGER 1, LP $1,318,655 7 LATHAM, ZANE $1,217,904 8 LATHAM, ZANE $1,128,553 9 ELK RIVER-SANGER II LP $1,046,861 10 SPRINGER FAMILY RENTALS LLC $1,044,991 11 SIEGFRIED RLTY PARTNERS $983,584 12 GAFFKE, DENNIS H TRUST $971,260 13 GNB FINANCIAL $915,660 14 SANGER BANK $874,546 15 LOOPER ENTERPRISES INC $834,373 16 PERRY, RICHARD J $826,043 17 KNIGHT, MARVIN & JUDY $823,324 18 CMC & ASSOCIATES LLC DBA $804,252 19 PENTECOST PARTNERS LP $799,125 20 ISBELL, DAVID K & SHERRY A $788,711 Printed on 07/25/2005 at 2:39 PM Page 1 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Sanger ISD: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR $91,068,917 2 AMPCO PRODUCTS INC 3 GOLSTON COMPANY $889,439 4 ASHCRAFT, HOWARD $600,000 5 GOLSTON, S WEBB $565,629 6 ZIMMERMAN, C L $461,782 7 DOZIER CABINET WORKS INC $452,353 8 PADDACK, DONALD $363,813 9 MACGREGOR, JERRY S $189,808 10 SCHERTZ, JERRY D & KERRY L $188,595 11 THOMAS, GARY $121,221 12 HOLLINGSWORTH MANUFACTURING COMPANY $107,250 13 KIMBRELL, ROGER N $103,999 14 FROELICH, KENT $59,274 15 REDI MIX INC $46,908 16 DENTON COUNTY MARBLE $14,400 17 DELPHI AUTOMOTIVE SYSTEMS LLC $3,700 18 STEINCAMP, LYNN $3,582 $1,278,900 Sanger ISD: Commercial - Real (F1) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 CARTER, DONALD J $31,124,781 $1,980,655 3 LJH CORP $1,599,998 4 DRAGWAY MANAGEMENT LTD $1,420,129 5 ELK RIVER-SANGER 1, LP $1,318,655 6 LATHAM, ZANE $1,217,904 7 ELK RIVER-SANGER II LP $1,046,861 8 SPRINGER FAMILY RENTALS LLC $1,044,991 9 SIEGFRIED RLTY PARTNERS $983,584 10 GAFFKE, DENNIS H TRUST $971,260 11 GNB FINANCIAL $915,660 12 SANGER BANK $874,546 13 LOOPER ENTERPRISES INC $834,373 14 PERRY, RICHARD J $826,043 15 KNIGHT, MARVIN & JUDY $823,324 16 CMC & ASSOCIATES LLC DBA $804,252 17 PENTECOST PARTNERS LP $799,125 18 ISBELL, DAVID K & SHERRY A $788,711 19 CRUZ, VICENTE R & DIANA $740,120 20 MILLER, WELDON H $710,199 Printed on 07/25/2005 at 2:39 PM Page 2 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Sanger ISD: Industrial - Real (F2) Taxpayer Name Total Assessed 1 AMPCO PRODUCTS INC $597,099 2 GOLSTON, S WEBB $565,629 3 DOZIER CABINET WORKS INC $452,353 4 MACGREGOR, JERRY S $189,808 5 SCHERTZ, JERRY D & KERRY L $188,595 6 HOLLINGSWORTH MANUFACTURING COMPANY $107,250 7 KIMBRELL, ROGER N $103,999 Sanger ISD: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 VAST INC $1,738,456 2 LATHAM, ZANE $1,128,553 3 NORTH TEXAS SUPER SAVE CO $622,008 4 HOLLINGSWORTH, BILLY J $486,275 5 VANDEVER, JAMES D $426,611 6 DOZIER, KEVIN $399,700 7 BELCHER, E W $368,385 8 CMC & ASSOC LLC $351,110 9 MCNATT SANGER INC. $313,153 10 SANGER BANK $265,148 11 SHACKELFORD, STEVEN D & PAULA R $254,697 12 DOLLAR GENERAL STORE $252,549 13 PHILLIPS, SANDY & JEFF $239,366 14 MPA SYSTEMS INC $225,325 15 GNB FINANCIAL $214,503 16 K T'S VIDEO INC $185,000 17 ENDERBY GAS INC $178,045 18 WILLIAMSON, ALAN & DAVID $173,883 19 TEXAS SUNDOWN RANCH $161,245 20 JACK IN THE BOX $159,774 Sanger ISD: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 WAL-MART REAL EST BUS TR 2 GOLSTON COMPANY $889,439 3 AMPCO PRODUCTS INC $681,801 4 ASHCRAFT, HOWARD $600,000 5 ZIMMERMAN, C L $461,782 6 PADDACK, DONALD $363,813 7 THOMAS, GARY $121,221 8 FROELICH, KENT $59,274 9 REDI MIX INC $46,908 10 DENTON COUNTY MARBLE $14,400 11 DELPHI AUTOMOTIVE SYSTEMS LLC Printed on 07/25/2005 at 2:39 PM $91,068,917 $3,700 Page 3 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: S14 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Sanger ISD: Industrial - Business Personal (L2) Taxpayer Name 12 STEINCAMP, LYNN Printed on 07/25/2005 at 2:39 PM Total Assessed $3,582 Page 4 of 4 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: T01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Speedway TIF Number 1: Total Taxable Value Taxpayer Name Total Market Total Assessed $15,944,319 $15,944,319 TEXAS MOTOR SPEEDWAY OFFICE $3,809,869 $3,809,869 SPEEDWAY SYSTEMS LLC $2,107,063 $2,107,063 4 INTERSTATE BATTERY SYS A $1,255,000 $1,255,000 5 KLEMENT KARL PROP INC $1,225,000 $1,225,000 6 BANCROFT, CHRISTOPHER $975,000 $975,000 7 CMJB P/S LTD $625,000 $625,000 8 RAY, GREGORY C & ANGELA S $625,000 $625,000 9 MICHELIS, STEPHEN $625,000 $625,000 10 CARTER, DONALD J $625,000 $625,000 11 CARTER, LINDA $625,000 $625,000 12 RISINGER, BRIAN JOHN $625,000 $625,000 13 LAW OFFICES OF E TODD TRACY PE $600,000 $600,000 14 TMS 1004 LLC $575,000 $575,000 15 HELLING, STEVEN D & JANE ANN $525,000 $525,000 16 DA INV LLC $525,000 $525,000 17 EARNHARDT, RALPH D & TERESA H $525,000 $525,000 18 GLOBAL GROUP INC $461,387 $461,387 19 DOWDY PROP CO LTD $450,000 $450,000 20 HANSEN, MICHAEL R $450,000 $450,000 1 CHARLOTTE MOTOR SPEEDWAY INC 2 3 Speedway TIF Number 1: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 TEXAS MOTOR SPEEDWAY OFFICE $3,809,869 2 CHARLOTTE MOTOR SPEEDWAY INC $3,480,005 3 SPEEDWAY SYSTEMS LLC $2,107,063 4 VOLKSWAGEN OF AMERICA 5 PANOZ RACING SCHOOL $49,822 6 TMS 612 LLC $20,819 7 NATIONAL PRONTO ASSOCIATION $20,300 8 GLOBAL GROUP INC $11,387 9 TAYLOR & MARTIN INC $353,957 $1,170 Speedway TIF Number 1: Commercial - Real (F1) Taxpayer Name 1 CHARLOTTE MOTOR SPEEDWAY INC Total Assessed $3,480,005 Speedway TIF Number 1: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 TEXAS MOTOR SPEEDWAY OFFICE $3,809,869 2 SPEEDWAY SYSTEMS LLC $2,107,063 3 VOLKSWAGEN OF AMERICA 4 PANOZ RACING SCHOOL $49,822 5 TMS 612 LLC $20,819 6 NATIONAL PRONTO ASSOCIATION $20,300 7 GLOBAL GROUP INC $11,387 Printed on 07/25/2005 at 1:24 PM $353,957 Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: T01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Speedway TIF Number 1: Commercial - Business Personal (L1) Taxpayer Name 8 TAYLOR & MARTIN INC Printed on 07/25/2005 at 1:24 PM Total Assessed $1,170 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: T02 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Speedway TIF Number 2: Total Taxable Value Taxpayer Name Total Market Total Assessed $18,499,999 $18,499,999 CRH GOLF LP $3,842,088 $3,842,088 PULTE HOMES OF TEXAS LP $2,542,435 $2,542,435 4 FIRST AMERICAN BANK SSB $1,805,813 $1,805,813 5 BEECHWOOD BUSINESS PARK LP $10,601,105 $271,510 6 HINES, STANLEY J & DEBRA L $210,623 $210,623 7 WENDEL, KENNETH M & SAMMIE A $202,636 $202,636 8 MORRILL, CHAD B $174,335 $174,335 9 MORRISON, KEITH A & TROSTLE, AMANDA M $173,228 $173,228 10 MAY, ROBERT B & SAUNDERS, BARBARA L $147,121 $147,121 11 RHOADES II, JAMES D & DENISE L $143,809 $143,809 12 YOUNG, JIM $143,270 $143,270 13 LARSON, DAVID E, III $140,996 $140,996 14 SMITH, ROBERT L & MONICA R $139,794 $139,794 15 SAPORITO, GARY L & CINDY S $139,794 $139,794 16 SEGELSTROM, DONALD B & VICKI I $139,301 $139,301 17 MURPHY, JEANNE E & PICHARDO, MARCIA A $135,786 $135,786 18 HANCOCK, GRAHAM $134,582 $134,582 19 WEBB, MATTHEW L & JESSICA L $132,071 $132,071 20 STACHA, GARY $128,905 $128,905 1 CRH HOSPITALITY LP 2 3 Speedway TIF Number 2: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 CRH HOSPITALITY LP 2 CRH GOLF LP $18,499,999 $3,842,088 3 FIRST AMERICAN BANK SSB $1,805,813 4 LODGENET ENTERTAINMENT CORP $18,158 Speedway TIF Number 2: Commercial - Real (F1) Taxpayer Name Total Assessed 1 CRH HOSPITALITY LP 2 CRH GOLF LP $17,031,802 $3,842,088 3 FIRST AMERICAN BANK SSB $1,805,813 Speedway TIF Number 2: Commercial - Business Personal (L1) Taxpayer Name 1 CRH HOSPITALITY LP 2 LODGENET ENTERTAINMENT CORP Printed on 07/25/2005 at 1:24 PM Total Assessed $1,468,197 $18,158 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: TIF1 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville TIF Zone 1: Total Taxable Value Taxpayer Name Total Market Total Assessed $44,194,459 $44,194,459 MEDCAP PROPERTIES $7,296,447 $7,296,447 INCA METAL PROD CORP $5,039,932 $5,039,932 4 HCA HEALTH SERV TEX INC $3,585,751 $3,585,751 5 PULTE HOMES OF TEXAS, LLP $3,220,476 $3,220,476 6 571 W MAIN STREET LTD $2,272,808 $2,272,808 7 NORTHSTAR BANK $1,611,182 $1,611,182 8 560 MAIN LTD P/X $1,547,314 $1,547,314 9 NORTH TEXAS OB-GYN PROF BLDG LC $1,502,486 $1,502,486 10 COLUMBIA MED CENTER LEWISVILLE $1,357,979 $1,357,979 11 CNL NET LEASE FUNDING 2003 LLC $1,258,885 $1,258,885 12 COLUMBIA MED CTR OF LEWISVILLE $1,124,806 $1,124,806 13 BANK OF THE WEST $907,167 $907,167 14 TCI CABLEVISION OF TEXAS INC $868,092 $868,092 15 SIMMS MOORE LBR CO $835,272 $835,272 16 CARDINAL INV LLP $795,219 $795,219 17 541 WEST MAIN P/S LTD C/O $751,429 $751,429 18 EMPORIUM CENTER LP $730,634 $730,634 19 GOOD TAC REMAINDER II LLC $729,761 $729,761 20 LIPTON STORRIE FAMILY LT $712,006 $712,006 1 COLUMBIA MEDICAL CENTER LEWISVILLE 2 3 Lewisville TIF Zone 1: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 COLUMBIA MEDICAL CENTER LEWISVILLE 2 MEDCAP PROPERTIES $44,194,459 $7,296,447 3 HCA HEALTH SERV TEX INC $3,585,751 4 INCA METAL PROD CORP $2,325,676 5 571 W MAIN STREET LTD $2,272,808 6 NORTHSTAR BANK $1,611,182 7 560 MAIN LTD P/X $1,547,314 8 NORTH TEXAS OB-GYN PROF BLDG LC $1,502,486 9 COLUMBIA MED CENTER LEWISVILLE $1,357,979 10 CNL NET LEASE FUNDING 2003 LLC $1,258,885 11 COLUMBIA MED CTR OF LEWISVILLE $1,124,806 12 BANK OF THE WEST $907,167 13 TCI CABLEVISION OF TEXAS INC $868,092 14 SIMMS MOORE LBR CO $835,272 15 CARDINAL INV LLP $795,219 16 541 WEST MAIN P/S LTD C/O $751,429 17 EMPORIUM CENTER LP $730,634 18 GOOD TAC REMAINDER II LLC $729,761 19 LIPTON STORRIE FAMILY LT $712,006 20 GUZIK, PAUL C & PATRICIA A $704,052 Printed on 07/25/2005 at 1:25 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: TIF1 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Lewisville TIF Zone 1: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 INCA METAL PROD CORP 2 CLEMENTS NUT COMPANY Total Assessed $2,303,268 $313,011 Lewisville TIF Zone 1: Commercial - Real (F1) Taxpayer Name Total Assessed 1 COLUMBIA MEDICAL CENTER LEWISVILLE 2 MEDCAP PROPERTIES $44,194,459 $7,296,447 3 HCA HEALTH SERV TEX INC $3,585,751 4 INCA METAL PROD CORP $2,325,676 5 571 W MAIN STREET LTD $2,272,808 6 NORTHSTAR BANK $1,611,182 7 560 MAIN LTD P/X $1,547,314 8 NORTH TEXAS OB-GYN PROF BLDG LC $1,502,486 9 COLUMBIA MED CENTER LEWISVILLE $1,357,979 10 CNL NET LEASE FUNDING 2003 LLC $1,258,885 11 COLUMBIA MED CTR OF LEWISVILLE $1,124,806 12 BANK OF THE WEST $907,167 13 TCI CABLEVISION OF TEXAS INC $868,092 14 SIMMS MOORE LBR CO $835,272 15 CARDINAL INV LLP $795,219 16 541 WEST MAIN P/S LTD C/O $751,429 17 EMPORIUM CENTER LP $730,634 18 GOOD TAC REMAINDER II LLC $729,761 19 LIPTON STORRIE FAMILY LT $712,006 20 GUZIK, PAUL C & PATRICIA A $704,052 Lewisville TIF Zone 1: Industrial - Real (F2) Taxpayer Name 1 INCA METAL PROD CORP 2 CLEMENTS NUT COMPANY Total Assessed $2,303,268 $313,011 Lewisville TIF Zone 1: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 MARK WITLE INVESTMENT SERVICES $6,459 2 CHANNING ENTERPRISES $6,000 3 BOWMAN, ANDREW F $2,477 Printed on 07/25/2005 at 1:25 PM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W01 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Colony MUD: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name NELSON, DAVID & KATHLEEN M $225,276 $225,276 2 O'TOOLE, CHRISTOPHER & MICHELE $214,904 $214,904 3 REDMOND, MATTHEW T $214,772 $214,772 4 JONES, LESLI $209,536 $209,536 5 MOSHER, JOSEPH E $204,479 $204,479 6 DILL, DONALD M & ERIN D $203,128 $203,128 7 HUNT, DOUGLAS & PAMELA $202,380 $202,380 8 BLODGETT, CYNTHIA & DAVIS, KIM $201,416 $201,416 9 GRAY, KEITH $201,017 $201,017 10 SAFIAN, MARISSA & JEFFREY $200,372 $200,372 11 WHITEAKER, DARL D & ROBIN $199,938 $199,938 12 GRISSOM, DAVID & OLOF $199,787 $199,787 13 ROMERO, ROSS J $199,759 $199,759 14 MARTIN, JOHN M & DONNA L $192,648 $192,648 15 XIE, ZHIYONG $192,495 $192,495 16 IPE, PIELY $191,817 $191,817 17 GRISSOM, BRADLEY P & SHERRY $188,276 $188,276 18 HOLMAN, AARON K $188,041 $188,041 19 MATALON, YUVAL $187,370 $187,370 20 BYNUM, HEATHER L & SCOTT $186,736 $186,736 Printed on 07/25/2005 at 11:34 AM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C28 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Trophy Club: Total Taxable Value Taxpayer Name Total Market Total Assessed $11,149,262 $11,149,262 TCPC PARTNERS LP $9,871,857 $9,871,857 CLUBCORP GOLF TEX LP P/S $8,186,720 $8,186,720 4 TROPHY CLUB MEDICAL CENTER $8,138,997 $8,138,997 5 TROPHY CLUB MOB PARTNERS LP $5,799,658 $5,799,658 6 BECK PROPERTY TROPHY CLUB LP $7,107,306 $4,387,561 7 TXU ELECTRIC DELIVERY CO $3,917,420 $3,917,420 8 TROPHY CLUB 114 LP P/S $3,363,576 $3,363,576 9 RANDALL'S FOOD MARKETS $2,840,618 $2,840,618 10 TC PLANTATIONS LTD P/S $2,571,637 $2,571,637 11 TERRA/KNOLL LTD $1,938,259 $1,938,259 12 JSB PROPERTIES LP $1,706,025 $1,706,025 13 TROPHY CLUB EXEC $1,697,894 $1,697,894 14 TC QUORUM LTD P/S $1,669,389 $1,669,389 15 THE SOUTHLAND CORP $1,544,277 $1,544,277 16 CLUBCORP GOLF OF TEXAS LP $1,382,977 $1,382,977 17 TC INDIAN CK LTD P/S $1,339,899 $1,339,899 18 I & L DEV CO $1,256,415 $1,256,415 19 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 $1,208,365 20 DOSSANI, ANWAR A & ROZINA $1,148,733 $1,148,733 1 REGENCY CENTERS LP 2 3 Town of Trophy Club: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 REGENCY CENTERS LP 2 TCPC PARTNERS LP $11,149,262 $9,871,857 3 CLUBCORP GOLF TEX LP P/S $8,179,730 4 TROPHY CLUB MEDICAL CENTER $8,138,997 5 TROPHY CLUB MOB PARTNERS LP $5,799,658 6 TROPHY CLUB 114 LP P/S $3,363,576 7 RANDALL'S FOOD MARKETS $2,840,618 8 TROPHY CLUB EXEC $1,697,894 9 THE SOUTHLAND CORP $1,544,277 10 CLUBCORP GOLF OF TEXAS LP $1,382,977 11 I & L DEV CO $1,256,415 12 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 13 BECK PROPERTY TROPHY CLUB LP $946,792 14 SUNNYSIDE PROP LTD P/S $825,868 15 TEXAS NATIONAL BANK $705,542 16 WALGREEN COMPANY $662,411 17 BANK OF AMERICA TX NA $285,275 18 THE SOUTHLAND CORP $233,519 19 ARTIS INC $178,948 20 ARLINGTON CANCER CENTER AT TROPHY CLUB $160,000 Printed on 07/25/2005 at 1:37 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: C28 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Town of Trophy Club: Commercial - Real (F1) Taxpayer Name Total Assessed 1 REGENCY CENTERS LP $11,149,262 2 TCPC PARTNERS LP $9,871,857 3 CLUBCORP GOLF TEX LP P/S $8,179,730 4 TROPHY CLUB MOB PARTNERS LP $5,799,658 5 TROPHY CLUB 114 LP P/S $3,363,576 6 TROPHY CLUB EXEC $1,697,894 7 THE SOUTHLAND CORP $1,544,277 8 I & L DEV CO $1,256,415 9 SCOTT, LARRY P & LAURIE ANN LLC $1,208,365 10 BECK PROPERTY TROPHY CLUB LP $946,792 11 SUNNYSIDE PROP LTD P/S $825,868 12 TEXAS NATIONAL BANK $705,542 Town of Trophy Club: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 TROPHY CLUB MEDICAL CENTER $8,138,997 2 RANDALL'S FOOD MARKETS $2,840,618 3 CLUBCORP GOLF OF TEXAS LP $1,382,977 4 WALGREEN COMPANY $662,411 5 BANK OF AMERICA TX NA $285,275 6 THE SOUTHLAND CORP $233,519 7 ARTIS INC $178,948 8 ARLINGTON CANCER CENTER AT TROPHY CLUB $160,000 9 NGUYEN, DR & $151,387 10 RANDALL'S BEVERAGE CO INC #1789B $129,506 11 CRUMPTON, DAVID $119,982 12 FIRST FINANCIAL BANK $110,435 13 ARLINGTON BLOCKBUSTER INC $101,857 14 RADIO SHACK $101,179 15 STARBUCKS COFFEE COMPANY $82,293 16 WELLS FARGO FINANCIAL $80,545 17 TROPHY CLUB FAMILY MEDICINE $46,418 18 REIMER, KEN $46,300 19 TROPHY CLUB CLEANERS $41,000 20 WB TEXAS RESORT COMMUNITY LP $37,200 Printed on 07/25/2005 at 1:37 PM Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Clearcreek Watershed Authority: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CARTER, DONALD J & LINDA JO $6,752,197 $2,757,271 2 BURLINGTON NORTHERN & SANTA FE RAILWAY CO $2,726,990 $2,726,990 3 ARC COMMUNITIES 9 LLC $2,202,575 $2,202,575 4 CARTER, DONALD J $1,980,655 $1,980,655 5 CARTER, RONALD L $2,279,744 $1,889,639 6 COSERV ELECTRIC CO-OP $1,679,130 $1,679,130 7 DRAGWAY MANAGEMENT LTD $1,372,949 $1,372,949 8 ARC HOUSING LLC $1,214,291 $1,214,291 9 BRAZOS ELECTRIC POWER COOP INC $1,200,370 $1,200,370 10 SWANSON, SALLY ELIZABETH ETAL $1,186,229 $1,186,229 11 PAUL MARTIN BLDG $1,738,268 $1,149,612 12 GALATYN PARK CORP $8,933,095 $1,146,880 13 TXU ELECTRIC DELIVERY CO $1,033,670 $1,033,670 14 SOUTHWESTERN BELL TELEPHONE CO $912,770 $912,770 15 US BANCORP EQUIPMENT FINANCE INC $788,615 $788,615 16 KRESS, DANIEL R & LAURA L $988,279 $725,539 17 SMITH, JAMES D $1,019,737 $724,479 18 BYROM, ROBERT & LINDA J $1,236,325 $722,491 19 MILLER, WELDON H $710,199 $710,199 20 RUNDUS, TAMMY L $935,839 $685,099 Clearcreek Watershed Authority: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 AMERICAN REIT INC $2,440,229 2 CARTER, DONALD J $1,980,655 3 PAUL MARTIN BLDG $1,738,268 4 DRAGWAY MANAGEMENT LTD $1,372,949 5 DOWN, HARRY, JR $748,215 6 MILLER, WELDON H $710,199 7 DAUGHERTY, JAMES L $666,599 8 BELCHER EW TRUCKING CO INC $663,692 9 SMITH, JAMES D $657,659 10 ELKINS, MATTHEW CAL $549,999 11 COLOR STAR GROWERS INC $547,376 12 FARRIS CONCRETE COMPANY $541,669 13 PUGH, ROBERT G & GAYLETA $535,142 14 STAHL, KONROE $449,988 15 ARC PRESSURE DATA INC $443,521 16 FREEMAN, DONALD M $420,778 17 DOZIER, KEVIN $399,700 18 MACK, DONNY & MICHAELE A $381,626 19 BELCHER, E W $368,385 20 HARKIN, BARRY R $367,063 Printed on 07/25/2005 at 11:47 AM Page 1 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Clearcreek Watershed Authority: Industrial - Real & Personal (F2 & L2) Taxpayer Name Total Assessed 1 DOZIER CABINET WORKS INC $452,353 2 THOMAS, GARY $121,221 3 REDI MIX INC $46,908 4 DENTON COUNTY MARBLE $14,400 5 STEINCAMP, LYNN $3,582 Clearcreek Watershed Authority: Commercial - Real (F1) Taxpayer Name Total Assessed 1 AMERICAN REIT INC $2,440,229 2 CARTER, DONALD J $1,980,655 3 PAUL MARTIN BLDG $1,738,268 4 DRAGWAY MANAGEMENT LTD $1,372,949 5 DOWN, HARRY, JR $748,215 6 MILLER, WELDON H $710,199 7 DAUGHERTY, JAMES L $666,599 8 BELCHER EW TRUCKING CO INC $663,692 9 SMITH, JAMES D $657,659 10 ELKINS, MATTHEW CAL $549,999 11 COLOR STAR GROWERS INC $547,376 12 PUGH, ROBERT G & GAYLETA $535,142 13 STAHL, KONROE $449,988 14 FREEMAN, DONALD M $420,778 15 MACK, DONNY & MICHAELE A $381,626 16 HARKIN, BARRY R $367,063 17 FARRIS CONCRETE CO $358,346 18 BARTEL, DONNY & VICTORIA $350,795 19 GRANT, DAVID W & K'LYNN $325,156 20 BEARD, RONALD $313,659 Clearcreek Watershed Authority: Industrial - Real (F2) Taxpayer Name 1 DOZIER CABINET WORKS INC Total Assessed $452,353 Clearcreek Watershed Authority: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 FARRIS CONCRETE COMPANY $541,669 2 ARC PRESSURE DATA INC $443,521 3 DOZIER, KEVIN $399,700 4 BELCHER, E W $368,385 5 SMITH BROTHERS $365,000 6 SHACKELFORD, STEVEN D & PAULA R $254,697 7 WILLIAMSON, ALAN & DAVID $173,883 8 TEXAS SUNDOWN RANCH $161,245 9 WARREN, JOHN K $136,750 SPRUIELL WATER WELL DRILLING $108,094 10 Printed on 07/25/2005 at 11:47 AM Page 2 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W04 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Clearcreek Watershed Authority: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 11 ABLE SHEET METAL & AC CO $74,717 12 COLOR STAR GROWERS INC $71,000 13 ALLEN RESTORATION & CONSTRUCTION $61,753 14 DRAGWAY MANAGEMENT LTD $61,531 15 HEIMDAL, TROY $50,179 16 JS TECHNICAL SERVICES $41,093 17 STUCKY, LYNN DVM $40,030 18 PAINTER, JEFFREY & LAURIE $35,792 19 TOWN & COUNTRY ANIMAL HOSPITAL $26,600 20 DON HALL CONSTRUCTION INC $26,255 Clearcreek Watershed Authority: Industrial - Business Personal (L2) Taxpayer Name Total Assessed 1 THOMAS, GARY $121,221 2 REDI MIX INC $46,908 3 DENTON COUNTY MARBLE $14,400 4 STEINCAMP, LYNN Printed on 07/25/2005 at 11:47 AM $3,582 Page 3 of 3 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W03 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Trophy Club MUD #1: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name MAGUIRE THOMAS PARTNERS WESTLAKE PS $97,847,830 $97,111,388 2 CITIGROUP TAMPA $21,930,535 $21,930,535 3 TCPC PARTNERS LP $9,871,857 $9,871,857 4 TROPHY CLUB MEDICAL CENTER $8,138,997 $8,138,997 5 LEVI STRAUS & COMPANY $7,866,048 $7,866,048 6 TROPHY CLUB MOB PARTNERS LP $5,799,658 $5,799,658 7 CLUBCORP GOLF TEX LP P/S $4,865,735 $4,865,735 8 TROPHY CLUB 114 LP P/S $3,363,576 $3,363,576 9 BECK PROPERTY TROPHY CLUB LP $2,755,371 $2,697,242 10 MCKESSON CORPORATION $2,611,023 $2,611,023 11 TC PLANTATIONS LTD P/S $2,571,637 $2,571,637 12 TXU ELECTRIC DELIVERY CO $1,810,020 $1,810,020 13 JSB PROPERTIES LP $1,706,025 $1,706,025 14 TROPHY CLUB EXEC $1,697,894 $1,697,894 15 THE SOUTHLAND CORP $1,544,277 $1,544,277 16 IBM $1,510,000 $1,510,000 17 MTP-IBM PH II & III JV $5,901,182 $1,425,414 18 CLUBCORP GOLF OF TEXAS LP $1,382,977 $1,382,977 19 TC INDIAN CK LTD P/S $1,339,899 $1,339,899 20 WELLS FARGO FINANCIAL $1,286,035 $1,286,035 Trophy Club MUD #1: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MAGUIRE THOMAS PARTNERS WESTLAKE PS $97,108,900 2 CITIGROUP TAMPA $21,930,535 3 TCPC PARTNERS LP $9,871,857 4 TROPHY CLUB MEDICAL CENTER $8,138,997 5 LEVI STRAUS & COMPANY $7,866,048 6 TROPHY CLUB MOB PARTNERS LP $5,799,658 7 CLUBCORP GOLF TEX LP P/S $4,858,745 8 TROPHY CLUB 114 LP P/S $3,363,576 9 MCKESSON CORPORATION $2,611,023 10 TROPHY CLUB EXEC $1,697,894 11 THE SOUTHLAND CORP $1,544,277 12 IBM $1,510,000 13 CLUBCORP GOLF OF TEXAS LP $1,382,977 14 WELLS FARGO FINANCIAL $1,286,035 15 MAGUIRE THOMAS PARTNERS $1,159,900 16 BECK PROPERTY TROPHY CLUB LP $946,792 17 PFIZER INC $821,993 18 SONITROL MGMT CORP $783,133 19 TEXAS NATIONAL BANK $705,542 20 ARTIS INC $178,948 Printed on 07/25/2005 at 1:37 PM Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W03 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Trophy Club MUD #1: Industrial - Real & Personal (F2 & L2) Taxpayer Name 1 PACIFIC SUPPLY EXP CORP Total Assessed $56,782 Trophy Club MUD #1: Commercial - Real (F1) Taxpayer Name Total Assessed 1 MAGUIRE THOMAS PARTNERS WESTLAKE PS $97,108,900 2 TCPC PARTNERS LP $9,871,857 3 TROPHY CLUB MOB PARTNERS LP $5,799,658 4 CLUBCORP GOLF TEX LP P/S $4,858,745 5 TROPHY CLUB 114 LP P/S $3,363,576 6 TROPHY CLUB EXEC $1,697,894 7 THE SOUTHLAND CORP $1,544,277 8 BECK PROPERTY TROPHY CLUB LP $946,792 9 TEXAS NATIONAL BANK $705,542 Trophy Club MUD #1: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 CITIGROUP TAMPA 2 TROPHY CLUB MEDICAL CENTER $21,930,535 $8,138,997 3 LEVI STRAUS & COMPANY $7,866,048 4 MCKESSON CORPORATION $2,611,023 5 IBM $1,510,000 6 CLUBCORP GOLF OF TEXAS LP $1,382,977 7 WELLS FARGO FINANCIAL $1,286,035 8 MAGUIRE THOMAS PARTNERS $1,159,900 9 PFIZER INC $821,993 10 SONITROL MGMT CORP $783,133 11 ARTIS INC $178,948 12 SODEXHO SERVICES OF $167,849 13 ARLINGTON CANCER CENTER AT TROPHY CLUB $160,000 14 MAGUIRE THOMAS PARTNERS $133,773 15 DIEGO'S TEX-MEX STEAKS $125,000 16 CRUMPTON, DAVID $119,982 17 FIRST FINANCIAL BANK $110,435 18 STARBUCKS COFFEE COMPANY $82,293 19 PACIFIC SUPPLY EXPRESS $68,832 20 CFIC HOME MTG $61,000 Trophy Club MUD #1: Industrial - Business Personal (L2) Taxpayer Name 1 PACIFIC SUPPLY EXP CORP Printed on 07/25/2005 at 1:37 PM Total Assessed $56,782 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W07 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Corinth MUD #1: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CENTURY TELEPHONE $6,644,730 $6,644,730 2 GREATHOUSE, RICK V $303,900 $303,900 3 SHIELD, JOHN M, SR $244,557 $244,557 4 MCWILLIAMS, SHANNON R $229,122 $229,122 5 TXU ELECTRIC DELIVERY CO $220,400 $220,400 6 HOUSING & URBAN DEV $202,227 $202,227 7 MARTINEZ, LUCIO & JEANNIE $190,282 $190,282 8 HUBBARD, LLOYD B $190,049 $190,049 9 CREDIT UNION SERVICES $180,440 $180,440 10 SEIBOLD, DENNIS W $173,449 $173,449 11 PACE, ROBERT $171,189 $171,189 12 CALVERY, RONALD J $166,919 $166,919 13 SCHOLL, MARK $166,618 $166,618 14 HOLTZMAN, MICHAEL C $166,351 $166,351 15 SCOTT, DONALD G $166,351 $166,351 16 TANZER, JUDY A $163,761 $163,761 17 WASHINGTON, HARRY D & BERNADINE $163,561 $163,561 18 MAZA, CATHY C $162,641 $162,641 19 MILLER, RONALD S $162,118 $162,118 20 SAMEK, GARY & ELLEN $162,016 $162,016 Corinth MUD #1: Commercial - Real & Personal (F1 & L1) Taxpayer Name 1 DJ SMITH SERVICES INC 2 FAIRVIEW SWIM CLUB INC Total Assessed $35,060 $0 Corinth MUD #1: Commercial - Real (F1) Taxpayer Name 1 FAIRVIEW SWIM CLUB INC Total Assessed $0 Corinth MUD #1: Commercial - Business Personal (L1) Taxpayer Name 1 DJ SMITH SERVICES INC Printed on 07/25/2005 at 11:37 AM Total Assessed $35,060 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W09 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co Fwsd 1a: Total Taxable Value Taxpayer Name Total Market Total Assessed $36,409,345 $36,409,345 BRAZOS ELECTRIC POWER COOP INC $240,000 $240,000 BRAZOS ELECTRIC POWER COOP INC $63,564 $63,564 4 ATMOS ENERGY/MID-TEX DIVISION $61,200 $61,200 5 KANSAS CITY SOUTHERN RAILWAY $18,280 $18,280 6 LAWSON, CHARLES E $15,002 $15,002 7 TEXAS UTILITIES ELECTRIC CO $661,277 $1,827 8 CB/TITTLE, LTD $95,288 $123 9 MACADAMS, MICHAEL H $15,002 $13 10 QUINT, MICHAEL A $15,002 $13 11 O'CON, GAYLORD S $15,002 $8 12 BEARD, SCOTT $15,002 $8 1 BRIGHT FARMS P/S 2 3 Printed on 07/25/2005 at 11:52 AM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W10 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 1b: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CASTLE HILLS DEVELOPMENT CORP $4,028,484 $4,028,484 2 HOLMES BLDR AT CASTLE HILLS LTD $1,023,478 $1,023,478 3 TXU ELECTRIC DELIVERY CO $943,530 $943,530 4 FEFFER, JAY D & DIANE E $899,999 $854,999 5 SIMMONS, RONALD E & LISA D $845,913 $803,617 6 DIAZ, OSCAR & REBECCA $796,332 $756,515 7 SULLIVAN, BRAD & PAMELA $795,637 $755,855 8 HALVERSON, BARRY & BARBARA O'TOOLE $765,179 $726,920 9 NORRIS, ALLEN J & RETTA K $713,821 $713,821 10 BECKHAM, F KATHY & FRASIER, ALLAN K $749,585 $712,106 11 BUSH, ARTHUR L & RITA $749,376 $711,907 12 TROOST, EDWARD & CHRISTINE $691,788 $691,788 13 COCO, WILLIAM D $723,711 $687,525 14 OH, HYUN J & RACHEL $715,370 $679,601 15 SUNG, DAVID $705,593 $670,313 16 LOYOLA, MARINO & BEATRIZ B $699,999 $664,999 17 LAIRD, DEBORAH RUDELSON $695,063 $660,310 18 WILLIAMS, MARK E & OUIDA M $660,064 $660,064 19 COYLE, MICHAEL $685,193 $650,933 20 SPEARS, TODD M $678,337 $644,420 Denton Co FWSD 1b: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 DARLING HOME OF NORTH TEXAS LTD 2 CORE, MARC R CPA PC $122,493 $19,000 3 KAMCOM, INC $18,025 4 COGENT PROPERTIES, INC. $13,120 5 STATE FARM MUT AUTO INS $11,107 6 HOLLIS, PAULA SANDERS INC $1,000 Denton Co FWSD 1b: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 DARLING HOME OF NORTH TEXAS LTD 2 CORE, MARC R CPA PC $19,000 3 KAMCOM, INC $18,025 4 COGENT PROPERTIES, INC. $13,120 5 STATE FARM MUT AUTO INS $11,107 6 HOLLIS, PAULA SANDERS INC Printed on 07/25/2005 at 11:54 AM $122,493 $1,000 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W11 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 1c: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name CASTLE HILLS GOLF COURSE $5,851,070 $5,851,070 2 CASTLE HILLS GOLF CORP $2,296,546 $2,296,546 3 CITICAPITAL COMMERCIAL LEASING CORP $272,255 $272,255 4 BRIGHT FARMS P/S $185,463 $185,463 5 GREAT AMERICA LEASING $131,998 $131,998 6 COSERV ELECTRIC CO-OP $98,880 $98,880 7 TEXTRON FINANCIAL CORP $53,601 $53,601 8 ATMOS ENERGY/MID-TEX DIVISION $390 $390 9 GRANDE COMMUNICATIONS $0 $0 Denton Co FWSD 1c: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 CASTLE HILLS GOLF COURSE $5,851,070 2 CASTLE HILLS GOLF CORP $2,296,546 Denton Co FWSD 1c: Commercial - Real (F1) Taxpayer Name Total Assessed 1 CASTLE HILLS GOLF COURSE $4,138,331 2 CASTLE HILLS GOLF CORP $2,296,546 Denton Co FWSD 1c: Commercial - Business Personal (L1) Taxpayer Name 1 CASTLE HILLS GOLF COURSE Printed on 07/25/2005 at 11:52 AM Total Assessed $1,712,739 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W12 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 1d: Total Taxable Value Taxpayer Name Total Market Total Assessed $44,797,483 $44,797,483 BRIGHT FARMS P/S $5,951,680 $5,951,680 DARLING HOMES OF NORTH TEXAS LTD $1,683,340 $1,683,340 4 CH TOWNHOMES INC $1,645,525 $1,645,525 5 SANDERS CUSTOM BLDR LTD $1,281,579 $1,281,579 6 DAVID WEEKLEY HOMES, LP $905,403 $905,403 7 DOCKTER, JAMES $809,377 $809,377 8 LANDSTAR HOMES DAL LTD $712,908 $712,908 9 DIAS, DON & TINA $710,291 $710,291 10 ROSSEN, DAVID J $723,780 $709,304 11 KING MARK CUSTOM HOMES LLC $707,996 $707,996 12 WEEKLEY HOMES INC $685,360 $685,360 13 WEGMAN, CHARLES G & BELINDA K $689,999 $676,199 14 LYDEN, JEROMA J & CARLA F $686,999 $673,259 15 KRUPA, ED & DANELLE $686,902 $673,164 16 BOATRIGHT, LARRY W $664,359 $664,359 17 BIRCH, JEAN M $667,716 $654,362 18 MC COY, KEVIN W $664,399 $651,111 19 TRUJILLO, MARCIAL A & LUZ M $648,002 $648,002 20 DARYANANI, NICK & KELLI $656,230 $643,105 1 CASTLE HILLS DEVELOPMENT CORP 2 3 Denton Co FWSD 1d: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 CH TOWNHOMES INC $777,810 2 DARLING HOMES INC $216,696 3 CARROLLTON AUTUMN LEAVES LP $157,829 4 WEEKLEY CUSTOM HOMES LP 5 CASTLE HILLS DEVELOPMENT CORP $75,166 $0 Denton Co FWSD 1d: Commercial - Real (F1) Taxpayer Name 1 CH TOWNHOMES INC 2 CASTLE HILLS DEVELOPMENT CORP Total Assessed $777,810 $0 Denton Co FWSD 1d: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 DARLING HOMES INC $216,696 2 CARROLLTON AUTUMN LEAVES LP $157,829 3 WEEKLEY CUSTOM HOMES LP Printed on 07/25/2005 at 11:54 AM $75,166 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 6: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name RAYZOR RANCH LP $20,426,471 $20,426,471 2 LAUREL DEVELOPMENT II LP $15,117,138 $15,117,138 3 GRAND HOMES 2002 LP $7,219,297 $7,219,297 4 HIGHLAND HOMES LTD $4,347,691 $4,347,691 5 LANDSTAR HOMES DAL LTD $3,736,546 $3,736,546 6 WEEKLEY HOMES LP $3,627,480 $3,627,480 7 KIMBALL HILL HOMES TEX INC $1,665,373 $1,665,373 8 WEEKLEY HOMES INC $1,613,643 $1,613,643 9 WRH TEXAS LTD P/S $1,299,707 $1,299,707 10 MONOGRAM RESIDENTIAL CONST P/LTD $1,185,101 $1,185,101 11 HIGHLAND HOMES LTD $1,052,700 $1,052,700 12 WRH TEXAS LIMITED PARTNERSHIP $1,003,085 $1,003,085 13 DARLING HOMES OF DALLAS LTD $941,865 $941,865 14 HIGHLAND HOMES LTD P/S $833,150 $833,150 15 BODEEWES, LAMBERT J & JEANETT C $741,304 $741,304 16 BURTON, CHRISTOPHER T & JEAN A $739,446 $739,446 17 MYERS, THOMAS W & LINDA D $703,004 $703,004 18 MHI PARTNERSHIP LTD $680,000 $680,000 19 MORRISON HOMES TEX INC $660,450 $660,450 20 WEEKLEY HOMES LP $655,636 $655,636 Denton Co FWSD 6: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RAYZOR RANCH LP $311,012 2 WEEKLEY HOMES INC $110,148 3 DARLING HOMES $92,678 4 WEEKLEY HOMES LP $69,626 5 GRAND HOMES 2000 LP PS $45,000 6 LANDSTAR HOMES DAL LTD $39,051 7 LUCAS, DAVE $24,480 8 RAYZOR RANCH LP $24,453 9 GMAC MODEL HOME FIN INC $20,000 10 GMAC MODEL HOME FIN INC $20,000 11 KIMBALL HILL HOMES $17,302 12 HIGHLAND HOMES LTD P/S $11,800 13 MCNEIL PPC INC $2,224 14 MATERICA CAPITAL INC $1,675 15 DARLING HOMES INC $1,316 16 DENTON COUNTY DEVELOPMENT DISTRICT #4 $0 Denton Co FWSD 6: Commercial - Real (F1) Taxpayer Name Total Assessed 1 RAYZOR RANCH LP 2 DENTON COUNTY DEVELOPMENT DISTRICT #4 $0 3 HIGHLAND HOMES LTD P/S $0 Printed on 07/25/2005 at 11:57 AM $311,012 Page 1 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W13 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 6: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 WEEKLEY HOMES INC 2 DARLING HOMES $92,678 3 WEEKLEY HOMES LP $69,626 4 GRAND HOMES 2000 LP PS $45,000 5 LANDSTAR HOMES DAL LTD $39,051 6 LUCAS, DAVE $24,480 7 RAYZOR RANCH LP $24,453 8 GMAC MODEL HOME FIN INC $20,000 9 GMAC MODEL HOME FIN INC $20,000 10 KIMBALL HILL HOMES $17,302 11 HIGHLAND HOMES LTD P/S $11,800 12 MCNEIL PPC INC $2,224 13 MATERICA CAPITAL INC $1,675 14 DARLING HOMES INC $1,316 Printed on 07/25/2005 at 11:57 AM $110,148 Page 2 of 2 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W15 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 1e: Total Taxable Value Taxpayer Name Total Market Total Assessed $25,396,900 $25,396,900 DAVID WEEKLEY HOMES, LP $2,085,354 $2,085,354 BRIGHT FARMS P/S $1,843,813 $1,843,813 4 DARLING HOMES OF NORTH TEXAS LTD $1,696,206 $1,696,206 5 HIGHLAND HOMES LTD $1,082,626 $1,082,626 6 RANEY, WILLIAM G $496,946 $481,346 7 MANJI, MADATALI H $432,985 $432,985 8 HARRIS, LANEECE & CLINTON $435,990 $427,270 9 THOMPSON, JULIUS S $427,222 $427,222 10 HALVORSEN, ALAN D & LORI ANN $424,578 $424,578 11 BUONO, DAVID & SUZANNE $428,836 $420,259 12 HUSSAIN, MARIAM M $419,298 $419,298 13 HOLLAND, RALPH L & DONNA M $424,444 $415,955 14 LANDON, DYANTHA $415,545 $415,545 15 THOMPSON, JOHN D & SHARON P $413,829 $413,829 16 EDWARDS, LEMONTE E & TONYA O $420,700 $412,286 17 BRINKLEY, ERIC G & SHELLEY R $411,307 $411,307 18 BUTLER, DEAN R & BETH M $408,808 $408,808 19 ROSICS, DONALD M & PORFIRIA S $413,999 $405,719 20 BILLS, DONALD O & RALENE $413,996 $405,716 1 CASTLE HILLS DEVELOPMENT CORP 2 3 Denton Co FWSD 1e: Commercial - Real & Personal (F1 & L1) Taxpayer Name 1 DARLING HOMES 2 HIGHLAND HOMES Total Assessed $102,469 $39,100 Denton Co FWSD 1e: Commercial - Business Personal (L1) Taxpayer Name 1 DARLING HOMES 2 HIGHLAND HOMES Printed on 07/25/2005 at 11:54 AM Total Assessed $102,469 $39,100 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W16 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD No 9: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name VALERIAN PROP ASSOC LP P $11,655,840 $11,655,840 2 SUPREME VISION HOMES LP $4,347,869 $4,347,869 3 CONTINENTAL HOMES OF TEXAS LP $3,139,386 $3,139,386 4 CONTINENTAL HOMES OF TEXAS LP $2,619,080 $2,619,080 5 CHOICE HOMES INC $2,121,708 $2,121,708 6 PROVIDENCE PLAZA LTD $1,143,631 $1,143,631 7 HOUSING & URBAN DEV $281,770 $281,770 8 COSERV ELECTRIC CO-OP $262,500 $262,500 9 JARVIS, FRANK $207,877 $207,877 10 STUTES, JOSEPH C & SHANNON $191,210 $191,210 11 LEEMANN, ROGER K & CYNTHIA A $189,283 $189,283 12 PHELAN, SCOTT & MANDY $189,280 $189,280 13 GUY, THOMAS P & MARY C $188,307 $188,307 14 MURNAN, MICHAEL $187,501 $187,501 15 GONZALEZ, CARLOS M & CARMEN M $187,501 $187,501 16 MCCARTHY, KEVIN C & MARIA $186,610 $186,610 17 LOCKHART, BARBARA L $186,610 $186,610 18 DOUTAZ, JEFFREY B & NATALIE M $186,610 $186,610 19 SNYDER II, SAMUEL C $186,610 $186,610 20 HAYES, PHILLIP J & MELISSA R $186,610 $186,610 Denton Co FWSD No 9: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 PROVIDENCE PLAZA LTD 2 CHOICE HOMES INC $1,143,631 $41,106 3 DR HORTON $25,825 4 UNION PACIFIC RAILROAD CO 5 PROVIDENCE HOMEOWNERS ASSOCIATION INC $4,264 $0 Denton Co FWSD No 9: Commercial - Real (F1) Taxpayer Name 1 PROVIDENCE PLAZA LTD 2 PROVIDENCE HOMEOWNERS ASSOCIATION INC Total Assessed $1,143,631 $0 Denton Co FWSD No 9: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 CHOICE HOMES INC $41,106 2 DR HORTON $25,825 3 UNION PACIFIC RAILROAD CO Printed on 07/25/2005 at 11:56 AM $4,264 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W17 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton FWSD No 10: Total Taxable Value Taxpayer Name Total Market Total Assessed $13,862,366 $13,862,366 SUPREME VISION HOMES LP $9,282,177 $9,282,177 DR HORTON TEXAS LTD $8,727,599 $8,727,599 4 CENTEX HOMES $5,004,052 $5,004,052 5 COMANCHE RIDGE PROP ASSOC LP $4,756,325 $4,756,325 6 SUNCREST PROPERTIES LP $3,474,552 $3,474,552 7 DR HORTON-TEXAS LTD $1,605,731 $1,605,731 8 SEALED BID DFW LP $1,510,010 $1,510,010 9 DR HORTON-TEXAS LTD $1,171,567 $1,171,567 1 SAVANNAH PROPERTIES ASSOC LP 2 3 10 DR HORTON - EMERALD LTD $795,969 $795,969 11 HORTON, D R -TX LTD $666,734 $666,734 12 DR HORTON TEXAS LTD PS $339,765 $339,765 13 SPIWAK, STEVEN B & MYRA L $274,496 $274,496 14 WHITLEY, BRIAN M & KRISTIN M $268,713 $268,713 15 TURNER, DWIGHT R $251,255 $251,255 16 BURTON, KYLE & CHARLES W II $247,491 $247,491 17 MASSEY, JOHN II & DENECKA $247,491 $247,491 18 BLAKE, DAVID & TAMARA $242,277 $242,277 19 MILLER FRONTIER MTG HOLDING LP $240,842 $240,842 20 HILL, ROBERT & SHIBATA, MICHELLE $240,000 $240,000 Denton FWSD No 10: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 MILLER FRONTIER MTG HOLDING LP 2 DR HORTON $240,842 $18,510 3 VALERIAN PROP ASSOC LP $13,003 Denton FWSD No 10: Commercial - Real (F1) Taxpayer Name 1 MILLER FRONTIER MTG HOLDING LP 2 VALERIAN PROP ASSOC LP Total Assessed $240,842 $13,003 Denton FWSD No 10: Commercial - Business Personal (L1) Taxpayer Name 1 DR HORTON Printed on 07/25/2005 at 1:24 PM Total Assessed $18,510 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W18 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 8-a: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name DENTON 380 ASSOCIATES LP $3,292,653 $3,292,653 2 PALOMA CREEK 2004 DEV CORP $1,977,412 $1,977,412 Printed on 07/25/2005 at 1:09 PM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W19 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 8-b: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name HORIZON HOMES LTD $1,409,493 $1,409,493 2 MHI PARTNERSHIP LTD $1,335,132 $1,335,132 3 BEAZER HOMES TEX LP P/S $1,156,492 $1,156,492 4 DENTON 380 ASSOCIATES LP $818,819 $818,819 5 PALOMA PHASE 4 DEV CORP $810,625 $810,625 6 PALOMA CREEK DEV CORP $742,688 $742,688 7 MHI PARTNERSHIP, LTD $504,000 $504,000 8 CENTERS, ALVAR & TAMECA $423,186 $423,186 9 DENTON/PALOMA PS LTD $419,776 $419,776 10 BEAZER HOMES TEXAS $349,960 $349,960 11 MHI MODELS LTD P/S $292,111 $292,111 12 FLORES, KARLA $285,214 $285,214 13 SHAMSHOIAN, JOHN M $263,538 $263,538 14 LYLE, LAURA D $179,628 $179,628 15 BRUNO, STEVEN A & $175,463 $175,463 16 DEUTSCHE BANK NATIONAL BANK TRUST COMPANY $175,412 $175,412 17 NIELSEN, TYLER S & $173,595 $173,595 18 OLIVER, DENNIS R JR & ANTONINETTE L $170,587 $170,587 19 ANDERSON, JAY L & CORRINE $170,000 $170,000 20 TODD, JEFFREY D & MIRANDA R $168,074 $168,074 Denton Co FWSD 8-b: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 HORIZON HOMES LTD $103,336 2 MHI MODELS LTD P/S $20,406 3 BEAZER HOMES TEX LP P/S $5,000 Denton Co FWSD 8-b: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 HORIZON HOMES LTD $103,336 2 MHI MODELS LTD P/S $20,406 3 BEAZER HOMES TEX LP P/S Printed on 07/25/2005 at 1:10 PM $5,000 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W20 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 11A: Total Taxable Value Taxpayer Name Total Market Total Assessed $6,996,774 $6,996,774 BEAZER HOMES TEXAS LP $473,513 $473,513 DENTON 380 ASSOCIATES LP $142,130 $142,130 1 NAVO SOUTH DEV PARTNERS LTD 2 3 Printed on 07/25/2005 at 11:52 AM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W21 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD 7: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name RAYZOR RANCH LP $14,268,907 $14,268,907 2 CL/RPG LAND CO LP $7,129,900 $7,129,900 3 HICKORY HILL DEV LP $1,856,406 $1,856,406 4 RAYZOR RANCH LP $775,061 $775,061 5 MAGNOLIA/LANTANA III LP $459,000 $459,000 6 DAKOTA/LANTANA LP $300,095 $300,095 7 TEXTRON FINANCIAL CORP $205,739 $205,739 8 WRH TEXAS LIMITED PARTNERSHIP $47,250 $47,250 9 WEEKLEY HOMES LP $47,250 $47,250 10 WELLS FARGO FINANCIAL LEASING INC $7,564 $7,564 11 WASTE MANAGEMENT OF TEXAS $1,026 $1,026 12 PITNEY BOWES CREDIT CORP $438 $438 13 STANDARD COFFEE SERVICE CO $200 $200 14 PITNEY BOWES INC $154 $0 Denton Co FWSD 7: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RAYZOR RANCH LP $5,193,643 2 RAYZOR RANCH LP $775,061 Denton Co FWSD 7: Commercial - Real (F1) Taxpayer Name 1 RAYZOR RANCH LP Total Assessed $5,193,643 Denton Co FWSD 7: Commercial - Business Personal (L1) Taxpayer Name 1 RAYZOR RANCH LP Printed on 07/25/2005 at 1:09 PM Total Assessed $775,061 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W22 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co MUD No 4: Total Taxable Value Total Market Total Assessed 1 Taxpayer Name BOWEN BUILDERS GROUP OF TEXAS $5,470,313 $5,470,313 2 RH OF TEXAS LTD P/S $3,915,749 $3,915,749 3 PULTE HOMES OF TEXAS LP $2,317,115 $2,317,115 4 MAW CROSS OAK RANCH LP $1,566,018 $1,566,018 5 PULTE HOMES INC $794,610 $794,610 6 WILLIAMS, GAYLE M $494,099 $494,099 7 MOORE, DAVID $267,598 $267,598 8 GILLESPIE, SETH J $258,417 $258,417 9 HENSON, DEBORAH $161,737 $161,737 10 REA, VALIANT L & MARY L $150,122 $150,122 11 VILLARREAL, GABRIELA & MARCO $149,334 $149,334 12 MORGAN, TORY S & COURTNEY J $149,290 $149,290 13 CANO, ANDREA & CHIN, CHAN $147,799 $147,799 14 STARKS, CARLOS & SHAKIRAH $146,831 $146,831 15 MINOR, JERRY D & MILDRED K $146,687 $146,687 16 ANTHONY, LAURA D & SCOTT M $146,572 $146,572 17 ZALAM, SEHAM A $146,560 $146,560 18 GARCIA, AMANDA R & ALFREDO JR $146,484 $146,484 19 HUGHES, LOWELL E & PEGGY J $146,484 $146,484 20 KENDRICK, DENESSA D $146,428 $146,428 Denton Co MUD No 4: Commercial - Real & Personal (F1 & L1) Taxpayer Name Total Assessed 1 RH OF TEXAS LP $74,465 2 PULTE HOME CORP TEX $43,500 Denton Co MUD No 4: Commercial - Business Personal (L1) Taxpayer Name Total Assessed 1 RH OF TEXAS LP $74,465 2 PULTE HOME CORP TEX $43,500 Printed on 07/25/2005 at 1:10 PM Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W23 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co MUD No 5: Total Taxable Value Taxpayer Name 1 MAW CROSS OAK RANCH LP 2 COUNTER, JOSEPH G ETAL 3 SOUTHWESTERN BELL TELEPHONE CO Printed on 07/25/2005 at 1:09 PM Total Market Total Assessed $4,017,263 $417,342 $25,000 $25,000 $2,990 $2,990 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W24 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton Co FWSD No 8c: Total Taxable Value Taxpayer Name Total Market Total Assessed 1 PMR/WHM LTD $8,395,928 $8,395,928 2 DOEHAVEN, LP $4,631,030 $4,631,030 3 WOODHAVEN PARTNERS LTD $1,560,901 $1,560,901 4 ONE SEVENTY SIX DOE CK PARTNERS $1,076,685 $1,076,685 5 MERCEDES HOMES OF TEXAS, INC $846,913 $846,913 6 MERCEDES HOMES OF TEXAS LTD $569,803 $569,803 7 GMAC MODEL HOME FIN INC $391,047 $391,047 8 MODELHAVEN LP $367,044 $367,044 9 PETTS, JERALD $306,690 $306,690 10 MERCEDES HOMES INC $209,300 $209,300 11 HILBERT, MICHAEL A $207,547 $207,547 12 LACY, BETH $206,779 $206,779 13 MOSES, MICHELLE $205,347 $205,347 14 MARCUS, JAMES M, JR $205,347 $205,347 15 SMITH, WILLIAM $203,547 $203,547 16 MERRITT, BRADLEY J & JENNIFER A $197,490 $197,490 17 LAVENDER, NEAL $192,445 $192,445 18 MONTGOMERY, ANTHONY $191,490 $191,490 19 MADDEN, JOSEPH M $182,795 $182,795 20 DIGGS, REGINALD & DEBORAH E $182,375 $182,375 Denton Co FWSD No 8c: Commercial - Real & Personal (F1 & L1) Taxpayer Name 1 MERCEDES HOMES OF TEXAS LTD 2 PMR/WHM LTD Total Assessed $90,742 $1,000 Denton Co FWSD No 8c: Commercial - Real (F1) 1 Taxpayer Name Total Assessed PMR/WHM LTD $1,000 Denton Co FWSD No 8c: Commercial - Business Personal (L1) Taxpayer Name 1 MERCEDES HOMES OF TEXAS LTD Printed on 07/25/2005 at 1:10 PM Total Assessed $90,742 Page 1 of 1 Top Taxpayers Report TaxYear: 2005 DENTON PRODUCTION SITE Taxing Units: W25 Appraisal Top Taxpayer Calculations Performed as of 07/25/2005 Denton County Fwd 11B: Total Taxable Value Taxpayer Name Total Market Total Assessed $4,260,963 $4,260,963 BEAZER HOMES TEXAS LP $487,953 $487,953 BEAZER HOMES TEXAS LP $246,930 $246,930 PRA 2003 NO 3 LP $136,632 $136,632 1 DENTON 380 ASSOCIATES LP 2 3 4 Printed on 07/25/2005 at 1:10 PM Page 1 of 1