1. CITY OF FORT WORTH PERFORMANCE PRESENTATION APRIL 10, 2012

2. TABLE OF CONTENTS  Municipal Court Delinquent Collections  Hotel/Motel Occupancy Tax Program  Property Tax Delinquent Collections  Priority Foreclosure Program 2

3. Municipal Court Delinquent Collections 3

4. City of Fort Worth Municipal Court Delinquent Collections 4

5. Municipal Court Collections Amnesty Program One-time (four weeks) Amnesty Program in 2012 Mailed 20,373 letters on nearly 60,000 delinquent court accounts Collected $251,102 for the Municipal Court Our analysis shows that most payments came from older cases – The Court Staff’s Amnesty program generated interest from many who have refused to comply for a long time 5

6. Hotel/Motel Occupancy Tax Program 6

7. City of Fort Worth HOTEL/MOTEL OCCUPANCY TAX PROGRAM LGB&S Collection Procedure Mailing Collection Letters Making Collection Calls Personal visit by Attorney to the Hotel/Motel Lawsuit Filings Preparation of Payment Agreements 7

8. City of Fort Worth LGB&S Collection Assistance November 2007 Through March 2012 19 Delinquent Hotel/Motel Accounts  Three Lawsuits Filed Best Budget Suites – Lawsuit filed - Paid in Full Best Western South Freeway – Lawsuit filed – Payment Agreement Astro Inn – Lawsuit filed – Payment Agreement  Seven Accounts Paid In Full  Twelve Accounts Pending Five are in current Payment Agreements One in Bankruptcy (LGBS filed claim of $160,510 in 11/2010) Six in Work Status TOTAL COLLECTIONS = $1,052,579 8

9. Property Tax Delinquent Collections 9

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13. 13

14. Priority Foreclosure Program 14

15. City of Fort Worth PRIORITY FORECLOSURE REQUESTS Through February 2012  388 Accounts Referred to LGB&S  Accounts Resolved = 355 266Sold or Struck off at Tax Sale 83Paid 6Deferral/Over 65/Disability/Exempt Average Days to Foreclosure81.7 days 15

16. City of Fort Worth PENDING PRIORITY FORECLOSURE ACCOUNTS Accounts Pending = 33  1 - Hold – environmental issues(Judgment has been entered)  8 - Bankruptcy pending (hold)  4 - Current payment agreements  20 - Pending lawsuits 7 - Awaiting service on defendants 6 - Set for trial 1 - Reviewing for tax sale 6 - Currently set for tax sale 16