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1375020 676196 CORNERSTONE GARDENS LLP 763 MARLANDWOOD ROAD TEMPLE TX 76502 BELL 28660 U 2022-09-01 2023-08-31 5 4768 35346 130 47450 55 363 9.60 13820.50 97.37 376 3 29 408 2937 27641 4768 35346 130 47450 306 2 55 363 4716104.00 4837218.00 1639009.00 954831.00 438347.00 4716104.00 -13436.00 599530.00 12153.00 598247.00 698002.00 401743.00 6527245.00 253034.00 462787.00 438712.00 5207575.00 5805822.00 298160.00 137114.00 49818.00 47133.00 532225.00 2498640.00 2498640.00 3030865.00 2774957.00 2774957.00 5805822.00 12379935.00 12379935.00 12379935.00 3754660.00 8625275.00 9553322.00 -928047.00 -928047.00 -928047.00 1885062.00 DANIEL, PAMELA 65.62 27641 2937 4768 $12,379,935.00 $4,716,104.00 $4,837,218.00
1362069 676364 MORADA TEMPLE 4312 SOUTH 31ST STREET TEMPLE TX 76502 BELL 28660 U 2022-01-01 2022-12-31 4 53332 57539 231 84315 150 216 34.30 59.01 64 109 173 2264 1943 8481 12688 60 21900 66 149 215 3929992.00 8314800.00 1538715.00 781910.00 787335.00 3929992.00 708082.00 2042690.00 72813.00 8482.00 80922.00 2059281.00 18725.00 473502.00 136550.00 67962.00 1011356.00 706.00 151578.00 3222215.00 666606.00 187381.00 5540437.00 6454874.00 3381.00 3381.00 6458255.00 -3236040.00 -3236040.00 3222215.00 9879307.00 11418022.00 11418022.00 99542.00 11318480.00 12244792.00 -926312.00 -296512.00 -1222824.00 -1222824.00 1300904.00 HP TENANT VENTURE I LLC 57.17 1943 2264 53332 $11,418,022.00 $3,929,992.00 $8,314,800.00
1360659 675587 REGENCY MANOR 3011 W ADAMS TEMPLE TX 76504-2873 BELL 28660 U 2022-01-01 2022-12-31 4 4846 26527 118 43070 52 86 138.31 946.81 308.45 23 17 52 92 1798 19883 4846 26527 118 43070 13 21 52 86 2090303.00 3298153.00 735259.00 809553.00 226850.00 2090303.00 872943.00 161567.00 870193.00 320517.00 52625.00 43489109.00 10425.00 43499534.00 237097.00 38931589.00 38931589.00 4567945.00 4567945.00 43499534.00 6177785.00 6580973.00 332072.00 6913045.00 1063326.00 5849719.00 5388456.00 461263.00 470648.00 931911.00 931911.00 1009018.00 4823.00 58.73 19883 1798 4846 $6,913,045.00 $2,090,303.00 $3,298,153.00
1356600 675946 TLC EAST NURSING AND REHABILITATION 1511 MARLANDWOOD ROAD TEMPLE TX 76502 BELL 28660 U 2022-01-01 2022-12-31 6 7279 32000 138 50370 2 60 70.33 1446.47 533.33 67 44 102 213 3024 21697 7279 32000 138 50370 43 15 2 60 3775580.00 4279625.00 1553309.00 916227.00 445811.00 3775580.00 -60601.00 4604081.00 -62505.00 4480975.00 168473.00 143363.00 308338.00 4789313.00 490186.00 161082.00 682032.00 682032.00 4107281.00 4107281.00 4789313.00 7668479.00 8673579.00 548208.00 9221787.00 1027582.00 8194205.00 8055205.00 139000.00 995978.00 1134978.00 1134978.00 1687570.00 CARADAY TEMPLE EAST LLC 60.87 21697 3024 7279 $9,221,787.00 $3,775,580.00 $4,279,625.00
1373548 455637 WELLINGTON PLACE LIVING & REHAB 1802 S 31ST ST TEMPLE TX 76504-6712 BELL 28660 U 2022-07-01 2023-06-30 11 11189 21320 109 39785 217 275 25.42 602.53 77.53 47 16 266 329 1093 9038 11189 21320 109 39785 43 15 217 275 3413689.00 2751507.00 2121813.00 1398238.00 483560.00 3413689.00 96594.00 10421.00 722092.00 23154.00 5495.00 2586251.00 3301105.00 4800.00 547568.00 212649.00 272926.00 546261.00 2319846.00 2319846.00 6167212.00 210767.00 159189.00 26560.00 43047.00 439563.00 2319844.00 2319844.00 2759407.00 3407805.00 3407805.00 6167212.00 4471353.00 6593166.00 6593166.00 -237687.00 6830853.00 6165196.00 665657.00 3037.00 668694.00 666795.00 654430.00 MCCULLOUGH, LIONEL 94.00 9038 1093 11189 $6,593,166.00 $3,413,689.00 $2,751,507.00
1358753 455785 WESTERN HILLS NURSING AND REHABILITA 512 DRAPER DRIVE TEMPLE TX 76504 BELL 28660 U 2022-05-01 2022-12-31 11 4949 18026 120 29400 1 44 35.97 2342.00 409.68 78 49 170 297 1367 11710 4949 18026 120 29400 38 5 1 44 1793560.00 2574408.00 704771.00 590749.00 209948.00 1793560.00 338923.00 -126578.00 2619053.00 -91556.00 -4236.00 2396683.00 139409.00 191659.00 329421.00 2726104.00 475955.00 154905.00 665860.00 665860.00 2060244.00 2060244.00 2726104.00 4206229.00 4705267.00 205733.00 4911000.00 453518.00 4457482.00 4367968.00 89514.00 400403.00 489917.00 489917.00 808124.00 27816.00 CARADAY WESTERN HILLS LLC 63.50 11710 1367 4949 $4,911,000.00 $1,793,560.00 $2,574,408.00
1356594 675797 WESTON INN NURSING AND REHABILITATIO 2505 SOUTH 37TH STREET TEMPLE TX 76504 BELL 28660 U 2022-01-01 2022-12-31 11 7195 24972 120 43800 1 68 31.65 3163.00 367.24 89 57 156 302 1962 15815 7195 24972 120 43800 62 5 1 68 2185999.00 5460394.00 1452933.00 1192861.00 261213.00 2185999.00 940459.00 -181017.00 -331050.00 -85917.00 822004.00 224020.00 151479.00 45698.00 174101.00 398121.00 595305.00 218264.00 239.00 847395.00 1539149.00 1539149.00 2386544.00 -1988423.00 -1988423.00 398121.00 6490754.00 7678320.00 265367.00 7943687.00 890233.00 7053454.00 7646393.00 -592939.00 789565.00 196626.00 196626.00 1176013.00 11972.00 CARADAY WESTON LLC 67.58 15815 1962 7195 $7,943,687.00 $2,185,999.00 $5,460,394.00
1373282 675857 WILLIAM R COURTNEY TSVH 7424 MARTIN LUTHER KING JR. LN TEMPLE TX 76504 BELL 28660 U 2022-09-01 2023-08-31 10 49769 52272 160 58400 318 350 16.37 412.20 149.35 28 3 328 359 442 2061 49769 52272 160 58400 27 5 318 350 5021754.00 8370050.00 959500.00 807724.00 618234.00 5021754.00 1604752.00 10534556.00 2612030.00 13184769.00 480000.00 16320088.00 71443.00 4934622.00 33.00 33.00 18119424.00 2791546.00 2791546.00 17189522.00 17189522.00 19981068.00 -1861644.00 -1861644.00 18119424.00 8641409.00 9600910.00 9600910.00 -6429479.00 16030389.00 13391804.00 2638585.00 3547898.00 6186483.00 6186483.00 284281.00 CARE INNS OF TEXAS-TEMPLE LTD 94.69 2061 442 49769 $9,600,910.00 $5,021,754.00 $8,370,050.00