7-Attachment B - REA Pipeline-2026.xlsx

XLSX spreadsheet 397 KB Posted Jun 1, 2026

Attached to: Multifamily Management System
Solicitation number: 332-RFO26-1007
Issued by: Texas

About this file

Written by GovTribe AI · Jun 8, 2026

This is a Request for Offers (RFO) issued by the Texas Department of Housing and Community Affairs (TDHCA) for a comprehensive Multifamily Management System to replace existing manual and Excel-based processes. The requested solution is a web-based platform encompassing six functional modules: Application Intake, Underwriting, Asset Management, Compliance, Document Management, and Workflow Management. The system must support TDHCA's multifamily programs including Competitive (9%) and Non-Competitive (4%) Housing Tax Credits, Multifamily Direct Loans, Multifamily Mortgage Revenue Bonds, HOME Investment Partnerships Program, and National Housing Trust Fund initiatives. The solution must provide an intuitive client-facing interface, real-time status tracking, document management, record-keeping, and workflow monitoring from application submission through completion and development monitoring through the affordability period. Proposals are due June 29, 2026, at 2:00 PM Central Time, with an anticipated award date of July 15, 2026. The period of performance spans fiscal years 2026 through 2027, with Maintenance and Support for Year 1 extending through August 31, 2027. Questions regarding the RFO are due by June 15, 2026, with responses posted by June 17, 2026.

Pricing must be submitted on a firm, fixed-price basis for all required deliverables, with separate yearly operating-cost pricing for option years 2 through 5 (FY 2028-FY 2031). Respondents must demonstrate a minimum of five years of experience providing and implementing solutions for Housing Finance Agencies or comparable public-sector housing organizations, with at least three references from successfully completed implementations within the last five years. The evaluation criteria weight proposals at 35% for deliverables, schedule, and methodologies; 35% for cost; 20% for past performance and qualifications; and 10% for proposed personnel experience. A VetHUB Subcontracting Plan with a 5% good faith effort goal for other-services contracts is required. Commercial general liability insurance with minimum limits of $500,000 per occurrence and $1 million per general aggregate and workers' compensation coverage are required within five business days of contract execution. Work product becomes a work-made-for-hire belonging exclusively to TDHCA. The Department reserves the right to negotiate with multiple top-ranked respondents and may award to more than one vendor. All responses must be submitted through the TDHCA e-Procurement Portal.

View the file

Other files

File	Type	Posted
1-EXHIBIT F VENDOR REFERENCE QUESTIONNAIRE.pdf	PDF	Jun 1, 2026
5-EXHIBIT G ISPA(rev2023-2)final.pdf	PDF	Jun 1, 2026
6-Attachment D - Multifamily System Requirements.docx	DOCX document	Jun 1, 2026
3-Exhibit A Terms And Conditions 6-1-26.pdf	PDF	Jun 1, 2026
9-Attachment A - 26-MFUniformApp-2026-4-1.xlsx	XLSX spreadsheet	Jun 1, 2026
4-Multifamily System RFO Final w vethub 6-1-26.pdf	PDF	Jun 1, 2026
2-Exhibit C VETHub Subcontracting Plan.pdf	PDF	Jun 1, 2026
8-Attachment C - 2026 Master UW Template 5.4.26.xlsx	XLSX spreadsheet	Jun 1, 2026

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Active

Into REVIEW

5/11

-15 Days!

EARAC:

5/25

NEXT BOARD MEETING:

6/4

Into REVIEW

6/25

Board Meeting

7/9

Original

Allocation File #

Deal Type

Request Type

Development Name

Key Principals

(Contact)

City

REA Date

Received

(Reactivated)

Priority

# Days on Pipeline

Date

Assigned

# Days w/ Underwriter

Underwriter

Multi-Family Reviewer

Initial Reviewer

Final Reviewer

Hours

RFI Sent

Target Date to Review

Notified of 4% Application Changes

Applicant Changes Submitted to UW

Actual Date to first Review

Back to UW

# Days in First Review

Actual Date to 2nd Review

Back to UW

# Days in 2nd Review

Target Board Date

(Bond/Appeals)

Date Posted

Response

Due

Appeal Response Recv'd

5-Feb

6-Mar

9-Apr

7-May

4-Jun

(4)

9% Applications in POSTED

26073

New

9% Award

Aldine Station

Ariana Brendle

Oscar Paul

Houston

4/28/26

4/29/26

DUT

5/11/26

05/01/26

05/08/26

05/14/26

05/19/26

7/23/26

5/26/26

26073

POSTED

Concern(s):

Ball Outside REA Court

Comments:

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

26002

New

9% Award

The Grove at Deerbrook

Jeremy Bartholomew

Carrie Ford Compton

Houston

4/28/26

4/29/26

05/12/26

05/19/26

05/20/26

7/23/26

5/20/26

5/27/26

5/21/26

26002

POSTED

Concern(s):

Ball Outside REA Court

Comments:

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

26204

Reconstruction/NC

9% Award

Devonshire Station

Colton Kyle

Micah Strange

Hewitt

4/16/26

4/30/26

04/24/26

04/29/26

05/04/26

05/05/26

7/23/26

5/8/26

5/15/26

26204

POSTED

Concern(s):

Ball Outside REA Court

Comments:

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

26214

New

9% Award

NHH Little York

Ron Lastimosa

Katie Stewart-Anchondo

Houston

4/23/26

04/29/26

05/05/26

7/23/26

5/6/26

26214

Supportive Housing

POSTED

Concern(s):

Ball Outside REA Court

Comments:

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

26062

A/R

9% Award

Woodlawn Pines

T. Daniel Kalubi

Tracey Fine

San Antonio

4/16/26

DUT

5/6/26

04/23/26

04/30/26

7/23/26

5/5/26

26062

POSTED

Concern(s):

Ball Outside REA Court

Comments:

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

(27)

9% Applications - In Process

26066

NC/AR

9% Award

The Hill

Chris Seay

Chris Yuko

Houston

4/28/26

4/29/26

5/6/26

05/20/26

7/23/26

26066

Supportive Housing

Review Application/Populate Template

Concern(s):

5/26/2026: not ready for first review…need to cost the NC portion. Back to UW.

5/14/2026 CoH support resolution per Bobby 5/11/2026 Insurance letter.

5/6/2026 Verify lead in drinking water systems									Ball Outside REA Court				0			0
	Comments:									Excel App Updated					0			ERROR:#VALUE!
										Kick Off Phone Call/Initial RFI Sent					0			0
										Market Study Reviewer					0			0
										Rev A to Review					0			0
										Initial Reviewer					0			0
										Final Reviewer					0			0
										Posted					0			0
	26092	New	9% Award	Texano Apartments	Sarah Andre
Rebecca Broadbent	Hidalgo	5/21/26		5	5/22/26	4	BF	DUT		0	0	7/23/26		0			26092
						Concern(s):				Ball Outside REA Court					0			0
	Comments:									Excel App Updated					0			ERROR:#VALUE!
										Kick Off Phone Call/Initial RFI Sent					0			0
										Market Study Reviewer					0			0
										Rev A to Review					0			0
										Initial Reviewer					0			0
										Final Reviewer					0			0
										Posted					0			0
	26254	New	9% Award	Asteri Waco	Inez Russell

Valentin DeLeon

	Waco	5/21/26		5	5/22/26	4	GA	GK	0	0	7/23/26	0		26254
		Supportive Housing				Concern(s):			Ball Outside REA Court				0		0
	Comments:								Excel App Updated				0		ERROR:#VALUE!
									Kick Off Phone Call/Initial RFI Sent				0		0
									Market Study Reviewer				0		0
									Rev A to Review				0		0
									Initial Reviewer				0		0
									Final Reviewer				0		0
									Posted				0		0
	26247	New	9% Award	Siesta Jardin	Satish Bhaskar
Meredith Edwards	El Paso	5/21/26		5	5/22/26	4	GA	GK	0	0	7/23/26	0		26247
						Concern(s):			Ball Outside REA Court				0		0
	Comments:								Excel App Updated				0		ERROR:#VALUE!
									Kick Off Phone Call/Initial RFI Sent				0		0
									Market Study Reviewer				0		0
									Rev A to Review				0		0
									Initial Reviewer				0		0
									Final Reviewer				0		0
									Posted				0		0
	26172	NC/AR	9% Award	Irma Park	Megan Lasch

Meredith Edwards

	Fort Worth	5/21/26		5	5/22/26	4	TM		BC					0			0	7/23/26	0		26172
				Review Application/Populate Template		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26118	Reconstruction	9% Award	The Eleanor	Alice Cruz
Meredith Edwards	Dallas	5/21/26		5	5/22/26	4	BN		BC					0			0	7/23/26	0		26118
				Review Application/Populate Template		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26141	Reconstruction/NC	9% Award	Meadow Heights	Lazaro Guerra
David Salazar	Pharr	4/16/26		40	4/16/26	40	BF		DUT			05/13/26	05/20/26	7			0	7/23/26	0		26141
				Back to UW for follow-up		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26196	New	9% Award	Gatesville Terrace	Michael Fogel
Meredith Edwards	Gatesville	4/23/26		33	4/23/26	33	DW		DUT			05/12/26	05/19/26	7			0	7/23/26	0		26196
				Pending Final Review		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26095	A/R	9% Award
USDA	GardenWalk of Santa Fe	Derrick Hamilton
Shawn Smith	Santa Fe	4/6/26		50	4/7/26	49	JS		DUT		04/14/26	04/27/26	05/04/26	7	05/12/26	05/19/26	7	7/23/26	0		26095
				Produce Final Report		Concern(s):	submitted an alternate pro-forma with a 2.5% growth rate in Rent and a 3% growth rate in expenses; 2%, 3% should be defaulted in our template.							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26025	New	9% Award	Avalon at Levelland	Nathan Joseph
Christopher Tritsis	Levelland	5/15/26		11	5/15/26	11	JP	BF	DUT	5/18/26				0			0	7/23/26	0		26025
				Receipt/Review of RFI #1		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26087	New	9% Award	Crown Heritage Senior Village	Doak Brown
Jack Bonnette	Kilgore	5/15/26		11	5/15/26	11	EW		GK		06/26/26			0			0	7/23/26	0		26087
				Review Application/Populate Template		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26208	New	9% Award	Livingston Estates	Jeremy Mears
Jack Bonnette	Livingston	5/15/26		11	5/15/26	11	BN		BC					0			0	7/23/26	0		26208
				Review Application/Populate Template		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26203	NC/AR	9% Award	Tyler Senior Village	Doak Brown
Jack Bonnette	Tyler	5/15/26		11	5/15/26	11	EW		GK		06/12/26			0			0	7/23/26	0		26203
				Review Application/Populate Template		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26069	New	9% Award	Oasis Gardens	Ben St. Martin
Iggy Grillo	Houston	4/28/26		28	4/29/26	27	JP	BF	DUT			04/30/26	05/07/26	7	05/11/26	05/14/26	3	7/23/26	0		26069
				Produce Final Report		Concern(s):	Checking City of Houston Reqs for OPEX/Construction costs							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26165	A/R
Supportive Services	9% Award	Frio Bend	T. Daniel Kalubi
Tracey Fine	San Antonio	4/16/26		40	4/16/26	40	JP	BF	DUT			04/28/26	05/05/26	7	05/07/26	05/14/26	7	7/23/26	0		26165
				Back to UW for follow-up		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26200	New	9% Award	Victory Lofts	Michael Fogel
Meredith Edwards	Houston	4/28/26		28	4/29/26	27	DW		GK/BC			05/12/26	05/13/26	1			0	7/23/26	0		26200
				Back to UW for follow-up		Concern(s):	Potential DNR - needing more info on the on-site recycling							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26189	New	9% Award	Amarillo Lofts	Ronnie Gyani
Jonathan Estrada	Amarillo	5/6/26		20	5/6/26	20	GA		GK					0			0	7/23/26	0		26189
						Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26195	New	9% Award	Gainesville Trails	Michael Fogel

Meredith Edwards

	Gainesville	5/6/26		20	5/6/26	20	DW		GK					0	0	7/23/26			0		26195
						Concern(s):	***expenses-look at w Bobby.							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26017	New	9% Award	Lofts at Wayfarer	Russ Michaels
Jennifer Bartlett	Houston	5/6/26		20	5/6/26	20	EW		GK	5/12/26	06/02/26			0	0	7/23/26			0		26017
				Receipt/Review of RFI #1		Concern(s):	5/14/2026 RFI insurance, salary, CoH support resolution per Bobby							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26061	A/R	9% Award	Sea Gulf Villas	Lisa Vecchietti
David Fournier	Corpus Christi	5/6/26		20	5/6/26	20	BF		DUT					0	0	7/23/26			0		26061
						Concern(s):	vacant. Expenses: Their water estimate is $20k less than comps & ignores recent rate hikes.							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26001	New	9% Award	Emancipation West	Emily Abeln
Joel North	Houston	4/23/26		33	4/23/26	33	JP	BF	DUT	5/8/26		04/29/26	05/06/26	7	0	7/23/26			0		26001
				Receipt/Review of RFI #2		Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26024	New	9% Award	Residences at Sakowitz	Zachary Cavender
Evan Bopp	Houston	4/28/26		28	4/29/26	27	JS		DUT					0	0	7/23/26			0		26024
						Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26070	New	9% Award	Greens at Retton	Les Kilday
Phyllis Sefeldt	Houston	4/28/26		28	4/29/26	27	BF		DUT					0	0	7/23/26			0		26070
						Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26007	New	9% Award	Lantern at Big Spring	Ronnie Gyani
Jonathan Estrada	Big Spring	4/23/26		33	4/23/26	33	GA		GK					0	0	7/23/26			0		26007
						Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26010	New	9% Award	Campbell Place	Zachary Cavender
Evan Bopp	Arlington	4/23/26		33	4/23/26	33	JS		DUT					0	0	7/23/26			0		26010
						Concern(s):								Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26233	A/R	9% Award	111 W Travis (f/k/a Robert E Lee Apartments)	Seema Kairam
Lucila Diaz	San Antonio	4/16/26		40	4/16/26	40	JS		DUT					0	0	7/23/26			0		26233
						Concern(s):	** expense tight; RFI out. Cf a little tight.							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	26063	A/R	9% Award	Westminster Square Apartments	Tracey Fine
T. Dan Kalubi	San Antonio	4/16/26		40	4/16/26	40	JS		DUT					0	0	7/23/26			0		26063
						Concern(s):	**expense ratio high but cf strong.							Ball Outside REA Court						0		0
	Comments:													Excel App Updated						0		ERROR:#VALUE!
														Kick Off Phone Call/Initial RFI Sent						0		0
														Market Study Reviewer						0		0
														Rev A to Review						0		0
														Initial Reviewer						0		0
														Final Reviewer						0		0
														Posted						0		0
	(19)																			0		19
																				0		0
	(1)	POSTED for Upcoming Board Meeting																		0		1
																				0		0
	25271	9% SHTC	Amendment	Lofts at Birdwell	Ronnie Gyani
Lora Myrick	Big Spring	4/20/26		30	4/20/26	30	EW		GK / BC		05/18/26	05/15/26	05/15/26	0	0	6/19/26	5/20/26	5/27/26	0		25271
		SHTC		POSTED		Concern(s):	5/11/2026 Requested email to explain error in LP letter. Asked for insurance letter.

5/6/2026 2025 State HTC issue 5/6/2026 Received updated SOV 4/30/2026 Followed up with Applicant

4/21/2026 Per Gregg--requested SOV for Dev Cost update		Ball Outside REA Court		0		0
	Comments:		Excel App Updated		0		ERROR:#VALUE!
			Kick Off Phone Call/Initial RFI Sent		0		0
			Market Study Reviewer		0		0
			Rev A to Review		0		0
			Initial Reviewer		0		0
			Final Reviewer		0		0
			Posted		0		0

		0	0
(0)	Local Issuer Bond Deals POSTED	0	0
		0	0
(0)	READY FOR EARAC / READY TO POST	0	0

	(11)	IN REVIEW														0		11
	26127	New	9% Award	Wildcat Villas	Roy Lopez
Ike Monty	Anthony	5/6/26		20	5/6/26	20	JP	BF	DUT	5/18/26	05/26/26	-46168	0	7/23/26	0		26127
				Pending First Review		Concern(s):						Ball Outside REA Court				0		0
	Comments:											Excel App Updated				0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent				0		0
												Market Study Reviewer				0		0
												Rev A to Review				0		0
												Initial Reviewer				0		0
												Final Reviewer				0		0
												Posted				0		0
	26601	4% TDHCA Bonds	Award	Waters at Waterchase	Rafael Navarro

Kent Foster

Janna Cormier	Dallas	4/6/26		50	4/7/26	49	JP	BF	DUT						05/26/26		-46168		0	6/4/26		0									26601
		5/21 UW is done but there may be changes to term sheets		Pending First Review		Concern(s):	4/21/2026: applicant may be changing. -moved to June. TM to ask for updates closer to June date.										Ball Outside REA Court										0					0
	Comments:																Excel App Updated										0					ERROR:#VALUE!
																	Kick Off Phone Call/Initial RFI Sent										0					0
																	Market Study Reviewer										0					0
																	Rev A to Review										0					0
																	Initial Reviewer										0					0
																	Final Reviewer										0					0
																	Posted										0					0
	26072	New	9% Award	Lofts at Robstown	Alejandro Martinez
Mark A. Wilson	Robstown	4/23/26		33	4/23/26	33	EW		JA			5/8/2026
4/29/2026	05/15/26			05/01/26	05/07/26	6	05/18/26		-46160	7/23/26				0														26072
				Pending Final Review		Concern(s):	5/14/2026 Follow up questions on submitted information
5/8/2026 Sales tax exemption, insurance letter											Ball Outside REA Court										0									0
	Comments:																Excel App Updated										0					ERROR:#VALUE!
																	Kick Off Phone Call/Initial RFI Sent										0					0
																	Market Study Reviewer										0					0
																	Rev A to Review										0					0
																	Initial Reviewer										0					0
																	Final Reviewer										0					0
																	Posted										0					0
	26161	A/R	9% Award
USDA	Stonewood Apartments	Mason Benbow
Christina Wright	Midlothian	4/6/26		50	4/7/26	49	GA		JA						05/01/26	05/08/26	7	05/26/26	-46168	7/23/26		0	7/9/26	7/23/26	9/3/26	8-Oct	10/8/26				26161
				Pending Final Review		Concern(s):											Ball Outside REA Court										0	11/5/26	10-Dec			0
	Comments:																Excel App Updated										0					ERROR:#VALUE!
																	Kick Off Phone Call/Initial RFI Sent										0					0
																	Market Study Reviewer										0					0
																	Rev A to Review										0					0
																	Initial Reviewer										0					0
																	Final Reviewer										0					0
																	Posted										0					0
	26163	A/R	9% Award
USDA	Woodridge Apartments	Mason Benbow
Christina Wright	Gainsvile	4/6/26		50	4/7/26	49	GA		JA						05/26/26		-46168		0	7/23/26		0									26163
				Pending First Review		Concern(s):											Ball Outside REA Court										0					0
	Comments:																Excel App Updated										0					ERROR:#VALUE!
																	Kick Off Phone Call/Initial RFI Sent										0					0
																	Market Study Reviewer										0					0
																	Rev A to Review										0					0
																	Initial Reviewer										0					0
																	Final Reviewer										0					0
																	Posted										0					0
	26124	A/R	9% Award
USDA	Country Village Apartments	Dennis Hoover
Kim Youngquist	Sabinal	4/6/26		50	4/7/26	49	BF		DUT				04/14/26		04/16/26

tc={3DFBEA39-0D2D-4400-9011-7E7DA2571C62}: [Threaded comment]

Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924

Comment:

I missed this going into review 04/28/26 12 05/21/26 Windows User: Windows User:

memorial day		-46163	7/23/26					0							26124
				Produce Final Report		Concern(s):	Pending staffing plan to avoid cuts						Ball Outside REA Court			0	0
	Comments:												Excel App Updated			0	ERROR:#VALUE!
													Kick Off Phone Call/Initial RFI Sent			0	0
													Market Study Reviewer			0	0
													Rev A to Review			0	0
													Initial Reviewer			0	0
													Final Reviewer			0	0
													Posted			0	0
	26125	A/R	9% Award
USDA	Casa de Valle	Dennis Hoover
Kim Youngquist	Rio Hondo	4/6/26		50	4/7/26	49	BF		DUT	04/21/26	05/12/26	05/20/26	8	05/21/26

Windows User: Windows User:

memorial day	-46163	7/23/26				0	26125
			Produce Final Report	Concern(s):	Pending staffing plan to avoid cuts

New appraisal received. Pending review.

development is 2.35 acres but appraisal is for 9.15 acres									Ball Outside REA Court						0		0
	Comments:												Excel App Updated			0		ERROR:#VALUE!
													Kick Off Phone Call/Initial RFI Sent			0		0
													Market Study Reviewer			0		0
													Rev A to Review			0		0
													Initial Reviewer			0		0
													Final Reviewer			0		0
													Posted			0		0
	26131	A/R	9% Award
USDA	Los Laureles	Dennis Hoover
Kim Youngquist	Edcouch	4/6/26		50	4/7/26	49	BF	DUT		04/28/26	05/05/26	05/12/26	7	05/21/26

Windows User: Windows User:

memorial day		-46163	7/23/26					0		26131
				Produce Final Report		Concern(s):	Pending Staffing Plan to avoid cuts		Ball Outside REA Court		0	0
	Comments:								Excel App Updated		0	ERROR:#VALUE!
									Kick Off Phone Call/Initial RFI Sent		0	0
									Market Study Reviewer		0	0
									Rev A to Review		0	0
									Initial Reviewer		0	0
									Final Reviewer		0	0
									Posted		0	0
	26415	4% Local Issuer	Award	Mariposa at Ella Boulevard	Stuart Shaw

Kyle Huston

Casey Bump	Houston	4/22/26		34	4/22/26	34	GA	GK	05/22/26	-46164	0	June	0		26415
				Pending First Review		Concern(s):				Ball Outside REA Court				0		0
	Comments:									Excel App Updated				0		ERROR:#VALUE!
										Kick Off Phone Call/Initial RFI Sent				0		0
										Market Study Reviewer				0		0
										Rev A to Review				0		0
										Initial Reviewer				0		0
										Final Reviewer				0		0
										Posted				0		0
	26426	4% Local Issuer	Award	Cameron Road Apartments	James Aspery

Max Whipple

Sarah Andre	Austin	4/22/26		34	4/27/26	29	DW		GK			0		0	June	0		26426
				Pending First Review		Concern(s):						Ball Outside REA Court					0		0
	Comments:											Excel App Updated					0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent					0		0
												Market Study Reviewer					0		0
												Rev A to Review					0		0
												Initial Reviewer					0		0
												Final Reviewer					0		0
												Posted					0		0
	26221	NC/AR	9% Award	Lucas Lofts	April Engstrom
Meredith Edwards	Wichita Falls	5/6/26		20	5/6/26	20	JP	BF	DUT	05/11/26	05/18/26	7	05/19/26

Windows User: Windows User:

memorial day		-46161	7/23/26				0		26221
				Pending Final Review	Concern(s):	costed both NC and AR? ***deal example: 24145		Ball Outside REA Court		0	0
	Comments:							Excel App Updated		0	ERROR:#VALUE!
								Kick Off Phone Call/Initial RFI Sent		0	0
								Market Study Reviewer		0	0
								Rev A to Review		0	0
								Initial Reviewer		0	0
								Final Reviewer		0	0
								Posted		0	0
										0	0

(7) Windows User: Windows User:

3/19/2026: 8 total 4% for May including 1 TDHCA deal; 7 total 4% for June

5/14/26 4% layered with MFDL needs to go to board still with MDL people

All deals June / July transferred (possible one more)

August 1 SL

5/21 September 2 deals Windows User: Windows User:

memorial day	4% BOND / Direct Loan / Other DEALS IN PROCESS															0			7
																	0			0
	26501_25187	9% SHTC / MDL	NHTF Award	Crossroads Redevelopment	Sabrina Butler
Tillie Croxdale	Austin	4/8/26		48	4/9/26	47	TM	BC	04/23/26	04/24/26	1	05/14/26	05/18/26	4	0			ERROR:#VALUE!
		sent to legal 5/18 June Board		Pending Legal comments		Concern(s):	email to josh b/f we post.; 10/28/2025: need letter from city on what they will contribute.				Ball Outside REA Court						0			0
	Comments:										Excel App Updated						0			ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent						0			0
											Market Study Reviewer						0			0
											Rev A to Review						0			0
											Initial Reviewer						0			0
											Final Reviewer						0			0
											Posted						0			0
	26427	4% Local Issuer	Award	Sunset Apartments	Jack Preston

Jacob Levy

Sarah Andre	Texarkana	5/14/26		12	5/15/26	11	JS		DUT		0	0	July	0		26427
				Review Application/Populate Template		Concern(s):					Ball Outside REA Court				0		0
	Comments:										Excel App Updated				0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent				0		0
											Market Study Reviewer				0		0
											Rev A to Review				0		0
											Initial Reviewer				0		0
											Final Reviewer				0		0
											Posted				0		0
	26424	4% Local Issuer	Award	West Dell Apartment Homes	Jean Latsha
Lexi Cooper	San Antonio (ETJ)	5/12/26		14	5/13/26	13	JP	BF	DUT	5/14/26	0	0	July	0		26424
				Receipt/Review of RFI #1		Concern(s):					Ball Outside REA Court				0		0
	Comments:										Excel App Updated				0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent				0		0
											Market Study Reviewer				0		0
											Rev A to Review				0		0
											Initial Reviewer				0		0
											Final Reviewer				0		0
											Posted				0		0
	22450	4% Local Issuer	Amendment	Airport Gateway	Will Cureton

Matt Iacopetta

Janine Sisak	Austin	4/7/26		49	4/10/26	46	TM	BC	4/14/26	04/30/26	05/07/26	7	0	??	0		22450
		Putting on hold for LURA concern 5/11/26		Back to UW for follow-up		Concern(s):	adding workforce property. Requesting additional time for RFI. No AM doesn't need by specific date					Ball Outside REA Court				0		0
	Comments:											Excel App Updated				0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent				0		0
												Market Study Reviewer				0		0
												Rev A to Review				0		0
												Initial Reviewer				0		0
												Final Reviewer				0		0
												Posted				0		0
	26419	4% Local Issuer	Award	Northside Village	Jeffrey S. Spicer
Halle Birckelbaw	Georgetown	4/29/26		27	4/30/26	26	BN	BC				0	0	June	0		26419
				Review Application/Populate Template		Concern(s):						Ball Outside REA Court				0		0
	Comments:											Excel App Updated				0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent				0		0
												Market Study Reviewer				0		0
												Rev A to Review				0		0
												Initial Reviewer				0		0
												Final Reviewer				0		0
												Posted				0		0
	26429	4% Local Issuer	Award	Huntington Place Senior Living Dallas	Ryan Combs
Chandler Smith	Dallas	4/28/26		28	4/29/26	27	EW	GK				0	0	July	0		26429
						Concern(s):						Ball Outside REA Court				0		0
	Comments:											Excel App Updated				0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent				0		0
												Market Study Reviewer				0		0
												Rev A to Review				0		0
												Initial Reviewer				0		0
												Final Reviewer				0		0
												Posted				0		0
	26500_25160	9%/NHTF	NHTF Award	McAdams Haven	Carrie Baugus

Megan Lasch

Denton	4/13/26	43	4/13/26	43	BC	BC	4/28/26		0	0	0		ERROR:#VALUE!
	sent to legal 5/18 June Board	Pending Legal comments		Concern(s):	5:21 comments from megan--let's talk about these.				Ball Outside REA Court			0		0
Comments:									Excel App Updated			0		ERROR:#VALUE!
									Kick Off Phone Call/Initial RFI Sent			0		0
									Market Study Reviewer			0		0
									Rev A to Review			0		0
									Initial Reviewer			0		0
									Final Reviewer			0		0
									Posted			0		0
												0		0
												0		0
(0)	AMENDMENTS / LOAN CLOSINGS / OTHER (non-allocation)											0		0
												0		0
												0		0
(0)	Withdrawn											0		0
								Done				0		0
														0

(0)	9% Deals Posted		0
		Done	0

	BLANK FOR NEW DEALS - DO NOT FILL								0
									0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0
			0	0		0	0	0	0
		Concern(s):			Ball Outside REA Court			0	0
Comments:					Excel App Updated			0	ERROR:#VALUE!
					Kick Off Phone Call/Initial RFI Sent			0	0
					Market Study Reviewer			0	0
					Rev A to Review			0	0
					Initial Reviewer			0	0
					Final Reviewer			0	0
					Posted			0	0

																											0		0
	(35)	Posted Bond / MDL Deals / HOME ARP/Amendments/Closings						ERROR:#VALUE!																			0		35
																											0		0
	23427	4% Local Issuer/ HOME ARP	Amendment	Kensington	Tisha Betco	Austin	3/25/26	50	3/25/26	50	JP	BF	DUT						04/09/26	04/16/26	7	04/23/26	04/28/26	5	??	5/14/26	0		23427
				POSTED		Concern(s):										Ball Outside REA Court											0		0
	Comments:															Excel App Updated											0		ERROR:#VALUE!
																Kick Off Phone Call/Initial RFI Sent											0		0
																Market Study Reviewer											0		0
																Rev A to Review											0		0
																Initial Reviewer											0		0
																Final Reviewer											0		0
																Posted											0		0
	26408	4% Local Issuer	Award	Bloom at Lamar Square	Walter Moreau
Sabrina Butler	Austin	2/9/26		86	2/9/26	86	JS	DUT			3/26/26			03/12/26	03/19/26	7	03/25/26	04/01/26	7	April	5/6/26				0			26408
				POSTED		Concern(s):	Awaiting new appraisal - still waiting 4/21. New appraisal in.									Ball Outside REA Court											0		0
	Comments:															Excel App Updated											0		ERROR:#VALUE!
																Kick Off Phone Call/Initial RFI Sent											0		0
																Market Study Reviewer											0		0
																Rev A to Review											0		0
																Initial Reviewer											0		0
																Final Reviewer											0		0
																Posted											0		0
	26401	4% Local Issuer	Award	Park at Fort Bend	Will Moyers

Dahlia Leffell

Audrey Martin	Stafford	3/4/26		62	3/4/26	62	JS	DUT	04/13/26	04/20/26	7	0	May	5/5/26	0		26401
				POSTED		Concern(s):					Ball Outside REA Court					0		0
	Comments:										Excel App Updated					0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent					0		0
											Market Study Reviewer					0		0
											Rev A to Review					0		0
											Initial Reviewer					0		0
											Final Reviewer					0		0
											Posted					0		0
	26407	4% Local Issuer	Award	Skyway Villas	Sean Choppin

William Moyers

Janna Cormier	MckInney	3/25/26		40	3/25/26	40	BF	DUT	04/08/26	04/15/26	7	04/21/26	04/28/26	7	June	5/4/26	0		26407
				POSTED		Concern(s):					Ball Outside REA Court							0		0
	Comments:										Excel App Updated							0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent							0		0
											Market Study Reviewer							0		0
											Rev A to Review							0		0
											Initial Reviewer							0		0
											Final Reviewer							0		0
											Posted							0		0
	26402	4% Local Issuer	Award	Windshire Apartments	Jeremy Bartholomew

Carrie Ford Compton

Audrey Martin	Houston	4/6/26		35	4/7/26	34	BN	BC	04/30/26	05/06/26	6			0	July	5/11/26	5/18/26	5/11/26	0		26402
				POSTED		Concern(s):					Ball Outside REA Court									0		0
	Comments:										Excel App Updated									0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent									0		0
											Market Study Reviewer									0		0
											Rev A to Review									0		0
											Initial Reviewer									0		0
											Final Reviewer									0		0
											Posted									0		0
	26417	4% Local Issuer	Award	Terrell Family Apartments	Austin Holmes
Alexa Abbott	Terrell	4/1/26		30	4/1/26	30	TM	BC	04/23/26	04/27/26	4	04/28/26	04/30/26	2	May	5/1/26	5/8/26	5/6/26	0		26417
				POSTED		Concern(s):	capture rate as a weakness.				Ball Outside REA Court									0		0
	Comments:										Excel App Updated									0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent									0		0
											Market Study Reviewer									0		0
											Rev A to Review									0		0
											Initial Reviewer									0		0
											Final Reviewer									0		0
											Posted									0		0
	24505 / 22159	9% / MDL HOME	MDL Closing	Riverview Manor	Stacy Hastie

John Diehl

Brian Kimes

Kerrville

4/8/26

04/16/26

04/17/26

04/20/26

04/21/26

May

5/5/26

ERROR:#VALUE!

Out for Applicant comments / post 5/6/26

POSTED

Concern(s):

4/28/2026: Applicant says no pre-dev loan now. Memo was done applicant submitted change while being reviewed by legal. Updating memo. Pre-Dev loan is being added to narrative.

Ball Outside REA Court

Comments:

Previously Awarded deal 9% deal number 22159

Excel App Updated

ERROR:#VALUE!

Kick Off Phone Call/Initial RFI Sent

Market Study Reviewer

Rev A to Review

Initial Reviewer

Final Reviewer

Posted

26416

4% Local Issuer

Award

Mariposa at Reed Road

Stuart Shaw

Kyle Huston Casey Bump

Houston	4/14/26		20	4/15/26	19	MT	BC	4/22/26	04/20/26	04/21/26	1	04/30/26	04/30/26	0	June	5/4/26	5/11/26	5/4/26	0		26416
	$3k cut in credits		POSTED		Concern(s):						Ball Outside REA Court									0		0
Comments:											Excel App Updated									0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent									0		0
											Market Study Reviewer									0		0
											Rev A to Review									0		0
											Initial Reviewer									0		0
											Final Reviewer									0		0
											Posted									0		0
26418	4% Local Issuer	Award	Tapestry at Easton Park	Mark Gregg

Joel Pollack

Lora Myrick	Austin	3/24/26		34	3/25/26	33	GA	GK			04/16/26	04/23/26	7	0	May	4/27/26	4/27/26	0		26418
				POSTED		Concern(s):							Ball Outside REA Court						0		0
	Comments:												Excel App Updated						0		ERROR:#VALUE!
													Kick Off Phone Call/Initial RFI Sent						0		0
													Market Study Reviewer						0		0
													Rev A to Review						0		0
													Initial Reviewer						0		0
													Final Reviewer						0		0
													Posted						0		0
	26411	4% Local Issuer	Award	Brickstone Flats	Carly Gast
Sarah Andre	San Antonio	3/9/26		43	3/9/26	43	EW	GK	4/13/26	04/17/26	04/06/26

Gregg Kazak: Gregg Kazak:

4/6/2026 Submitted for review on 4/03/26 (Good Friday), so date to review was moved to Monday 4/06/26.

Windows User: Windows User:

memorial day	04/10/26	4	04/17/26	04/20/26	3	May	4/21/26	4/22/26	0		26411
				POSTED		Concern(s):				Ball Outside REA Court		0	0
	Comments:									Excel App Updated		0	ERROR:#VALUE!
										Kick Off Phone Call/Initial RFI Sent		0	0
										Market Study Reviewer		0	0
										Rev A to Review		0	0
										Initial Reviewer		0	0
										Final Reviewer		0	0
										Posted		0	0
	26405	4% Local Issuer	Award	Terraces at Cibolo	Lisa Toler

Tyler Hunt Janna Cormier Boerne 3/17/26 30 3/18/26 29 DW GK 03/25/26 04/08/26 12 Gregg Kazak: Gregg Kazak:

4/8/2026

Subtracts a sick day I took on 3/31/2026 and 4/03/2026 (Good Friday).	04/10/26	04/13/26	3	June	4/16/26		4/16/26	0		26405
				POSTED		Concern(s):			Ball Outside REA Court		0	0
	Comments:								Excel App Updated		0	ERROR:#VALUE!
									Kick Off Phone Call/Initial RFI Sent		0	0
									Market Study Reviewer		0	0
									Rev A to Review		0	0
									Initial Reviewer		0	0
									Final Reviewer		0	0
									Posted		0	0
	26400	4% Local Issuer	Award	Mayfield Park Apts	Will Moyers

Max Understein

Audrey Martin	Arlington	2/25/26		43	2/25/26	43	BN	BC	03/27/26	04/02/26	6	04/06/26	04/06/26	0	May	4/9/26	4/16/26	4/15/26	0		26400
				POSTED		Concern(s):	No comments from TM. 4/9/26				Ball Outside REA Court									0		0
	Comments:										Excel App Updated									0		ERROR:#VALUE!
											Kick Off Phone Call/Initial RFI Sent									0		0
											Market Study Reviewer									0		0
											Rev A to Review									0		0
											Initial Reviewer									0		0
											Final Reviewer									0		0
											Posted									0		0
	24607	4% TDHCA Bonds/MDL 2024-3 TCAP-RF NOFA	MDL Closing	The Ridge at Loop12	Jason Trevino

Justin Hartz

Chris Dischinger

Dallas

1/22/26

1/29/26

02/23/26

02/26/26

04/01/26

04/07/26

4/7/26

4/12/26

4/8/26

24607

To close in March need closing memo by 1st week of March 3/6/26 is a Friday

POSTED

Concern(s):

3/24/2026: still waiting for source add to construction. 3/4/2026: RFI still out to get info on weird financing. 2/17/2026: appliacnt said they would prioritize the response. They had been unresponsive to our RFI. 11/20/25 to MDL. To rea on 1/22/26

2/26/25: applicant looking into $4M construction loan not on the SoS along with interest added as a source and use

Ball Outside REA Court

Comments:

12/17/2024:

10/08/2024 ONLY USING MONTHLY MDL DS…NOT FEASIBLE. Already spoke with applicant.						Excel App Updated		0		ERROR:#VALUE!
							Kick Off Phone Call/Initial RFI Sent		0		0
							Market Study Reviewer		0		0
							Rev A to Review		0		0
							Initial Reviewer		0		0
							Final Reviewer		0		0
							Posted		0		0
	26412	4% Local Issuer	Award	Sterlingshire Apts	Robert Barnard

Lee Jaffe

Janna Cormier	Houston	3/11/26		26	3/11/26	26	JP	BF	DUT	03/19/26	03/26/26	7	03/31/26	04/01/26	1	May	4/6/26		0		26412
				POSTED		Concern(s):						Ball Outside REA Court								0		0
	Comments:											Excel App Updated								0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent								0		0
												Market Study Reviewer								0		0
												Rev A to Review								0		0
												Initial Reviewer								0		0
												Final Reviewer								0		0
												Posted								0		0
	26410	4% Local Issuer	Award	Cactus Trails	Carly Gast
Sarah Andre	San Antonio	2/25/26		35	2/27/26	33	GA		GK	03/23/26	03/30/26	7			0	May	4/1/26	4/6/26	0		26410
				POSTED		Concern(s):						Ball Outside REA Court								0		0
	Comments:											Excel App Updated								0		ERROR:#VALUE!
												Kick Off Phone Call/Initial RFI Sent								0		0
												Market Study Reviewer								0		0
												Rev A to Review								0		0
												Initial Reviewer								0		0
												Final Reviewer								0		0
												Posted								0		0
	25452	4% Local Issuer	4% Award/TCAP Amendment	Timbers Edge Apartments	Kenny Baugh

Tracy Ambridge

Sarah Andre

Beaumont

03/25/2026

10/10/2025

ERROR:#VALUE!

10/14/25

171

03/27/26

11/11/25

11/13/25

02/17/26

02/18/26

4/9/26

4/3/26

4/8/26

25452

POSTED

Concern(s):

Comments:

3/24/2026: still waiting on updates. 3/19/2026: AM getting updated S&U for construction loan, etc. 2/19/2026: Financing may be changing, HUD have to approve that TCAP LURA can survive foreclosure. 2/17/2026 not using 2026 app per TM. HUD has approved and wants to go to EARAC in Feb

1/29/2026: resubmitting as 2026 app, but still waiting for HUD approval.

12/11/2025 Per AM, holding off on taking the loan assumption and modification request to the Board until a financing structure acceptable to all the parties is confirmed 2/17 bond expiration.

12/2/2025: megan says issue with longer term of HUD Loan, we can only extend the TCAP loan 25 or 26 years. Applicant trying to get HUD term changed. 11/19/25: GK - Waiting for Applicant to get HUD approval for the terms of the 2nd lien TCAP Loan Assumption.

10/28/2025 Per Rosalio, needs to be at AM by 11/24 This has to go to board b/c of old TCAP> 6/19/2025 withdrawn; was ready to post 6/9/2025 AM and MF followed up with Applicant. No response to date.

1.	Submission of the assumption request and we know that part is moving forward.
2.	Explanation related to the identity of interest/section 42.	Excel App Updated		0		ERROR:#VALUE!
			Kick Off Phone Call/Initial RFI Sent		0		0
			Market Study Reviewer		0		0
			Rev A to Review		0		0
			Initial Reviewer		0		0
			Final Reviewer		0		0
			Posted		0		0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jun 8, 2026.