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TX 3.16

Initial Scope Performed Date
  • Entity
  • Market
  • Dispo Status
  • Renovation Status
  • Initial Scope Performed Date
  • Initial Scope Approved Date
  • Estimated Completion Date
  • Sum of Rehab for Sale Days
  • Repair Credit
  • MLS List Date
  • Construction Manager
  • General Contractor
  • Analyst
  • 2/21/25
  • 3/10/25
  • 3/11/25
  • 3/12/25
  • 3/7/25
  • 3/5/25
  • 3/6/25
  • (No Value Provided)

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Property ID: TX13438
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 2/21/25
Initial Scope Approved Date: 2/24/25
Estimated Completion Date: 4/4/25
Dispo Rehab Est.: 34332.57
Rehab for Sale: $0
Sum of Rehab for Sale Days: 22
Repair Credit: $35,000
MLS List Date: 2/21/25
Construction Comments: 3.13.25- Site visit- cleaners on site. Found a few things I passed along to CM. JD 3.10.25 Site visit- The job is about 95% complete. There is a small list of handyman items and the final clean to still be done. I reached out to ILG for a warranty on the new lvp in the master bath. AR 3.9.25- PO#’s 1203869 & 1207152 for roof replacement are complete and approved for payment. JD 3.8.25 roof complete, submitted for payment. AR 3.3.25 Site visit- Interior and exterior paint complete. Flooring sched. for tomorrow. AR 3.3.25 CO #1 Total $110.00 reviewed and approved for PO. JD 3.3.25 Change Order #1 Swordsmen $110.00, Permit fee, Submitted for Approval. AR 2.26.25 Roof sched. 3.5. AR 2.25.25 Day 1 walk completed with GC. Retaining wall repair started. AR 2.24.25 Day 1 walk scheduled for tomorrow. AR 2.24.25 Released POs to GC, promoted property to In Progress - LN 2.24.25 Added OECD 4.4.25, verified bed+ bath count, Added DRE Amt $34332.57 (PO Amt $35950.13- Tenant Chg Back $1617.56)-LN .2/24/25 - Dispo scope approved at $35,950.13. - DP 2.24.25- Reviewed scope with CM- CM made small edits. Disposition scope submitted for approval, RFS total: $35,950.13- CRM promoted to Inspection Reviewed status. JD 2.21.25 Disposition Scope Submitted for Approval, $36,851.12. AR 2.19.25 Went out and started scoping home. I was not able to finish due to size of scope and ran out of time. AR 2.19.25 Added-RW LN 2/19/25 - Requesting the following to be scoped: Exterior: • Clean up landscaping • Clean pool• Inspect retaining wall – replace if necessary • Repair the learning staircase • Replace rotten wood window trim • Replace damaged and missing screens •Address organic growth on windows • Replace exterior door to the backyard • Inspect roof – replace if necessary• Minor repairs as recommended Interior: • Inspect plumbing under kitchen sink for leaks – repair if necessary • Replace appliances • Replace primary shower pan • Minor repairs as recommended Budget $20k. Reasons for sale are maintenance and non-conforming due to age and a swimming pool. – DP 2.18.25- AD Hoc inspection- heat set, no water issues. JD
Construction Manager: Taylor Rife
General Contractor: A F CONTRACTING LLC
Analyst: Dacia Persky
Property ID: TX12415
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/10/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/19/25
Dispo Rehab Est.: 3785.46
Rehab for Sale: $0
Sum of Rehab for Sale Days: 5
Repair Credit: $5,000
MLS List Date: 3/10/25
Construction Comments: 3.12.25 CO #1 Total $61.50 -reviewed and approved for PO. JD 3.12.25 Change Order #1 SFR Professionals $61.50, misc. repairs Submitted for Approval. AR 3.12.25 Day 1 walk completed with GC. AR 3.11.25 Released POs to GC, promoted property to In Progress - LN 3.11.25 Added OECD 3.19.25, verified bed+ bath count, Added DRE Amt $3785.46 (PO Amt $4595.46- Tenant Chg Back $810)-LN 3.11.2 - Dispo scope approved at $4,595.46. - DP 3.11.25- Disposition scope submitted for approval, RFS total: $4,595.46- CRM promoted to Inspection Reviewed status. JD 3.11.25-CM edits- removed window reglaze, JD 3.10.25-Disposition scope submitted for approval ($7,450.46). RR 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Remove discoloration arounds windows • Repair exterior wood rot and repaint • Minor repairs as recommended Interior: • Replace dented kitchen sink • Remove discoloration around sink drain in bathroom• Minor repairs as recommended Budget $5k. Reasons for sale are non-conforming due to age, negative rent growth, and low yield. – DP
Construction Manager: Rian Robinson
General Contractor: SFR PROFESSIONALS LLC
Analyst: Dacia Persky
Property ID: TX20857
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/10/25
Initial Scope Approved Date: 3/10/25
Estimated Completion Date: 3/17/25
Dispo Rehab Est.: 1801.1
Rehab for Sale: $0
Sum of Rehab for Sale Days: 5
Repair Credit: $10,000
MLS List Date: 3/10/25
Construction Comments: 3.13.25 CO #1 total $875.00 reviewed and submitted for approval. JD 3.13.25 Change Order #1 Swordsmen $875.00, roof repair, Submitted for Approval. AR 3.12.25 Day 1 walk with GC completed. AR 3.11.25 Released POs to GC, promoted property to In Progress - LN 3.11.25 Added OECD 3.17.25 , verified bed+ bath count, Added DRE Amt $1801.10 (PO Amt $2361.10- Tenant Chg Back $560)-LN 3/10/25 - Dispo scope approved at $2,361.10. - DP 3/10/25 Disposition scope submitted for approval, RFS total: $2,361.10 CRM promoted to Inspection Reviewed status. PJ 3.10.25 Dispo scope total: $2,361.10 submitted for approval. JD 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Inspect roof – replace if necessary – appears to have missing shingles • Repair wood rot along window frames • Repaint front door • Minor repairs as recommended Interior: • Minor repairs as recommended Budget $10k. Reasons for sale are competition and low yield. – DP
Construction Manager: Taylor Rife
General Contractor: AMS CONSTRUCTION
Analyst: Dacia Persky
Property ID: TX19856
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/20/25
Dispo Rehab Est.: 4841.35
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $15,000
MLS List Date: 3/10/25
Construction Comments: 3.14.25 CO #1 Total $398.50 CO #2 Total $750.00 reviewed and submitted for approval. JD 3.14.25 Change Order #1 AF Contracting $398.50, Misc. repairs & Change Order #2 Swordsmen $750.00, Roof repairs, Submitted for Approval. AR 3.14.25 Day 1 walk with GC completed. AR 3.12.25 Released POs to GC, promoted property to In Progress - LN 3.12.25 Added OECD 3.20.25 , verified bed+ bath count, Added DRE Amt $ (PO Amt $4841.35- Tenant Chg Back $1505)-LN - $720 Previous PO(s) 3.11.25 -Dispo scope approved at $5561.35 . - DP 3.11.25-Disposition scope submitted for approval, RFS total: $5561.35 - CRM promoted to Inspection Reviewed status. JD 3.11.25 DPCRCO #3 HD (NEG. PO-$540.10) reviewed and approved for PO. JD 3.11.25-Disposition Scope Submitted for Approval Total $7481.35. RR 3.11.25-DPCRCO #3 HD Supply -$540.10 (Neg CO for water heater)-Submitted For Approval. RR 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Inspect roof – replace if necessary – appears to have missing shingles • Inspect chimney separation – repair if possible • Inspect for water leak at property – ground is saturated – take a look at water heater as well • Minor repairs as recommended Interior: • Inspect appliances – replace or remove if in extremely poor condition • Deep clean – special attention to tile grout • Repaint hall bath vanity • Replace missing towel holder in primary bathroom • Replace stained countertop in upstairs hall bathroom • Minor repairs as recommended Budget $15k. Reasons for sale are negative rent growth and low yield. – DP 3.7.25 Site visit, Water heat is the wrong size. Attached RGA# to water heater for return. RR 3.4.25 Submit PO(s) for DPCRCO #1 &2. RFS Amt $0 ($1260.10-$1505) LN 3.3.25 Site visit to get eyes on the leaking water heater and confirm no other damages to the property. I replaced the gasket to the hose bib on the left side of the property as well. RR 3.3.25 DPCRCO #1 Total $720.00 & DPCRCO#2 Total $540.10- reviewed and submitted for approval. JD 3.3.25-DPCRCO #1 VR Investments & DPCRCO #2 HD Supply-Total $1260.10 (Water heater replacement)-Submitted For Approval. RR 3.1.25 Vender found the water heater leaking in the garage. RR
Construction Manager: Rian Robinson
General Contractor: AF CONSTRUCTION
Analyst: Dacia Persky
Property ID: TX18289
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/27/25
Dispo Rehab Est.: 1031.34
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $10,000
MLS List Date: 3/12/25
Construction Comments: 3.14.25 Add +10 days to ECD. LN 3.14.25 CO #1 Total $438.60 CO #2 Total $9,540.00 Reviewed and submitted for approval. JD 3.13.25 Change Order #1 AF Contracting $438.60, Final clean and scuttle hole repair, & Change Order #2 Swordsmen $9540, roof replacement, Submitted for Approval. AR 3.13.25 Day 1 walk with GC completed. AR 3.12.25 Released POs to GC, promoted property to In Progress - LN 3.12.25 Added OECD 3.17.25 , verified bed+ bath count, Added DRE Amt $1031.34 (PO Amt $2263.55- Tenant Chg Back $1232.01)-LN 3.11.25 - Dispo scope approved at $2,263.35. - DP 3.11.25-Disposition scope submitted for approval, RFS total: $2,263.35- CRM promoted to Inspection Reviewed status. JD 3.11.25 Disposition scope submitted for approval, $2,263.35. AR 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Inspect roof – replace if necessary • Power wash exterior • Minor repairs as recommended Interior: • Minor repairs as recommended Budget $10k. Reasons for sale are competition and low yield. – DP
Construction Manager: Taylor Rife
General Contractor: AF CONSTRUCTION
Analyst: Dacia Persky
Property ID: DFA0102
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/10/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/20/25
Dispo Rehab Est.: 5807.63
Rehab for Sale: $0
Sum of Rehab for Sale Days: 5
Repair Credit: $15,000
MLS List Date: 3/12/25
Construction Comments: 3.12.25 CO#1 Total $38.75 reviewed and approved for PO. JD 3.12.25 Change Order #1 Dream Home Construction & Cleaning $38.75, doorstop & screen, Submitted for Approval. AR 3.12.25 Day 1 walk with GC completed. AR 3.11.25 Released POs to GC, promoted property to In Progress - LN 3.11.25 Added OECD 3.20.25, verified bed+ bath count, Added DRE Amt $5807.63 (PO Amt $6289.13- Tenant Chg Back $481.50)-LN 3.11.25 - Dispo scope approved at $6,289.13. - DP 3.11.25- Disposition scope submitted for approval, RFS total: $6,289.13- CRM promoted to Inspection Reviewed status. JD 3.10.25 Disposition scope submitted for approval, $6,439.13. AR 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Replace rotted wood trim around garage door and patio door• Full exterior paint • Inspect roof – replace if necessary – appears to have missing shingles • Replace broken window screens• Minor repairs as recommended Interior: • Minor repairs as recommended Budget $15k.Reasons for sale are competition and low yield. – DP
Construction Manager: Taylor Rife
General Contractor: DREAM HOMES CONSTRUCTION AND CLEANING SERVICES
Analyst: Dacia Persky
Property ID: TX18486
Entity: AMH TX Properties, L.P.
Market: Dallas-Fort Worth
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/12/25
Estimated Completion Date: 3/28/25
Dispo Rehab Est.: 5790.03
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $12,000
MLS List Date: 3/12/25
Construction Comments: 3.14.25 CO #3 Total $200 Reviewed and submitted for approval. JD 3.14.25 Change Order #3 Swordsmen $200.00, Roof permit, Submitted for Approval. AR 3.14.25 Add +7 days to ECD. LN 3.13.25 CO #1 Total $145.00 CO #2 Total $8,250.00 reviewed and submitted for approval. JD 3.13.25 Change Order #1 AMS Construction $145.00, Misc. repairs, & Change Order #2 Swordsmen $8250, Roof replacement & extra labor, Submitted for Approval. AR 3.13.25 Day 1 walk completed with GC. AR 3.12.25 Released POs to GC, promoted property to In Progress - LN 3.12.25 Added OECD 3.21.25, verified bed+ bath count, Added DRE Amt $5790.03 (PO Amt $6140.03- Tenant Chg Back $350)-LN 3.12.25 - Dispo scope approved at $6,140.03. - DP 3.11.25-Disposition scope submitted for approval, RFS total: $6,140.03- CRM promoted to Inspection Reviewed status. JD 3.11.25-Disposition Scope Submitted for Approval Total $5590.33. RR 3.10.25 Site visit to scope Property. RR 3.7.25 Added-RW LN 3/7/25 - Requesting the following to be scoped: Exterior: • Inspect water heater – appears to be installed incorrectly • Replace wood rot at front door entry trim • Replace weathered fence • Inspect roof – replace if necessary • Minor repairs as recommended Interior: • Minor repairs as recommended Budget $12k.Reasons for sale are competition, negative rent growth, and low yield. – DP
Construction Manager: Rian Robinson
General Contractor: AMS CONSTRUCTION
Analyst: Dacia Persky
Property ID: TX18051
Entity: AH4RPEight, LLC
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: Inspection Needed
Initial Scope Performed Date: 3/12/25
Rehab for Sale: $0
Sum of Rehab for Sale Days: 3
Repair Credit: $5,000
MLS List Date: 3/12/25
Construction Comments: 3/13/25 - City did not show up to turn water back on. Reached back out to Utilties and waiting for response. TB 3/13/25 - Water still off. Emailed utilities to have city come back out. TB 3/12/25 - Started to scope but water is shut off at meter. Submitted ticket to restore and will return when water is back on. TB 3/10/25 Scope on schedule for Wednesday 3/12. TB 3.10.25 Added-RW LN 3.10.25 - Inspection needed. Budgeted $5K for rehab to include power wash, landscape maintenance (trim bushes, remove weeds), and full interior clean. LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX19915
Entity: AMH TX Properties, L.P.
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/12/25
Initial Scope Approved Date: 3/13/25
Estimated Completion Date: 3/28/25
Dispo Rehab Est.: 12344.06
Rehab for Sale: $0
Sum of Rehab for Sale Days: 3
Repair Credit: $20,000
MLS List Date: 3/12/25
Construction Comments: 3/13/25 - Discussed scope with GC. TB 3.13.25 Released POs to GC, promoted property to In Progress - LN 3.13.25 Added OECD 3.28.25 , verified bed+ bath count, Added DRE Amt $12344.06 (PO Amt $12344.06- Tenant Chg Back $0)-LN 3.13.25 - Approved scope at $12,344.06. LA 3.13.25-Disposition scope submitted for approval, RFS total: $12,344.06- CRM promoted to Inspection Reviewed status. JD 3/12/25 - Dispo scope submitted @ $12,929.51. TB 3/10/25 - Scope on schedule for Wednesday 3/12. TB 3.10.25 Added-RW LN 3.10.25 - Inspection needed. Budget is $20,000 for rehab to include: Exterior power wash, Landscape maintenance (clean up pile of branches at sides, remove weeds, trim bushes) , Exterior trash out (remove hose at backyard, extra brick), Roof assessment to determine if replacement is needed, Exterior paint, Full interior clean, Drywall repairs throughout , Full interior paint, Carpet replacement in bedrooms, Replace missing outlet covers, Replace burnt/missing light bulbs, HVAC service (install filters). LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX18110
Entity: AMH TX Properties, L.P.
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/7/25
Initial Scope Approved Date: 3/10/25
Estimated Completion Date: 3/26/25
Dispo Rehab Est.: 10081.07
Rehab for Sale: $0
Sum of Rehab for Sale Days: 8
Repair Credit: $10,000
MLS List Date: 3/10/25
Construction Comments: 3/13/25 - Covering and protecting flooring, fixtures, and all cabinetries. Drywall repairs and other prep work on going. Will start interior paint on 3/17. Powerwash and prep exterior next week while painting interior. – ECD 3/24. TB 3/11/25 - Discussed scope with GC. TB 3.11.25 Released POs to GC, promoted property to In Progress - LN 3.10.25 Added OECD 3.26.25, verified bed+ bath count, Added DRE Amt $10081.07 (PO Amt $12329.42- Tenant Chg Back $2311.35)-LN 3.10.25 - Approved scope at $12,239.42. LA 3.10.25- Disposition scope submitted for approval, RFS total: $12,329.42 - CRM promoted to Inspection Reviewed status. JD 3.9.25- Sent scope questions to CM for clarity. JD 3/7/25 - Dispo scope submitted @ 13,284.42. TB 3/5/25 - Scope on schedule for 3/7/25. TB 3.5.25 Added-RW LN 3.5.25 - Inspection needed. Budgeted $10,000 for rehab to include the following: • Exterior power wash • Landscape maintenance (mow lawns, trim bushes & large tree at front, refresh mulch, remove weeds) • Fence picket repairs • Repair and paint exterior wood rot around garage door trim. • Full interior clean • HVAC service as needed. LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX19609
Entity: AR Leasing Company
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/21/25
Dispo Rehab Est.: 7355.51
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $5,000
MLS List Date: 3/12/25
Construction Comments: 3/13/25 - Covering and protecting flooring, fixtures, and all cabinetries. Spraying ceilings tomorrow and continue with interior paint over the weekend. Powerwash and prep exterior while painting interior – ECD 3/20. TB 3/13/25 - Discussed scope with GC. TB 3.12.25 Released POs to GC, promoted property to In Progress - MLD 3.12.25 Added OECD 3.21.25 , verified bed+ bath count, Added DRE Amt $7355.51 (PO Amt $7355.51- Tenant Chg Back $0)-LN 3.11.25 - Approved scope at $7,355.51. LA 3.11.25-Disposition scope submitted for approval, RFS total: $7,355.51- CRM promoted to Inspection Reviewed status. JD 3/11/25 - Dispo scope submitted @ $7,453.01. TB 3/10/25 - On schedule to scope Tuesday 3/11. TB 3.10.25 Added-RW LN 3.10.25 - Inspection needed. Budget is $5,000 to include the following: • Exterior power wash - Landscape maintenance (trim down bushes, remove weeds, remove debris from the backyard) - Full interior clean - Interior trash out - Repair toilet in bath 2 (agent noted it’s constantly running) - Clean walls off with drawings - HVAC service as needed. LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX17228
Entity: AMH TX Properties, L.P.
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/5/25
Initial Scope Approved Date: 3/10/25
Estimated Completion Date: 3/19/25
Dispo Rehab Est.: 5538.7
Rehab for Sale: $0
Sum of Rehab for Sale Days: 10
Repair Credit: $25,000
MLS List Date: 3/10/25
Construction Comments: 3/13/25 - Powerwash exterior. Prepping exterior for paint. Painting exterior on 3/14 while cleaning up the interior. Window glass on order. ECD 3/17. TB 3.12.25 CO #2 Total ( NEG PO -$1,200.00) reviewed and approved for PO. JD 3/12/25 - C0#2 created @ NEGATIVE $1200 after PM showed up to do trashout. TB 3/11/25 - PM removing trashout when GC showed up with crew to remove. Letting PO proceed with trashout. TB 3/10/25 - Discussed scope with GC and HVAC inspection on schedule for 3/11. TB 3.10.25 Released POs to GC, promoted property to In Progress - LN 3.10.25 Added OECD 3.19.25, verified bed+ bath count, Added DRE Amt $5538.70 (PO Amt $5538.70- Tenant Chg Back $0)-LN 3.10.25 - Approved scope at $4,338.70 (TURN CO $1,200) total: $5,538.70. LA 3.10.25-Disposition scope submitted for approval, RFS total: $4,338.70 (Turn CO Total $1,200) total $5,538.70- CRM promoted to Inspection Reviewed status. JD 3.8.25- Scope revisions needed. Will re-submit. JD 3.6.25- Disposition scope submitted for approval, RFS total: $43162.83 + Turn CO total $1,200.00 – Total $44,362.83- CRM promoted to Inspection Reviewed status. JD 3/5/25 - Dispo scope submitted @ $44,204.51. TB 3.5.25 Added-RW LN 3/4/25 - On schedule to scope 3/5/25. TB 3.4.25 - Inspection needed. Budgeted $25,000 for rehab to include the following: • Exterior power wash (driveway needs it most) • Landscape Maintenance (remove weeds, mow lawns, trim bushes, refresh mulch) • Roof assessment (warped and lifted shingles) • Interior and exterior trash out • Drywall repairs throughout • Full interior paint • Full interior clean • Replace smoke detector batteries • Replace carpet in all bedrooms, hallway, stairs, main living area. • Replace missing/burnt light bulbs • HVAC service as needed. LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TXA0338
Entity: AMH TX Properties, L.P.
Market: Houston
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/7/25
Initial Scope Approved Date: 3/10/25
Estimated Completion Date: 3/21/25
Dispo Rehab Est.: 6202.95
Rehab for Sale: $0
Sum of Rehab for Sale Days: 8
Repair Credit: $6,000
MLS List Date: 3/10/25
Construction Comments: 3.13.25 CO #1 total $65.00 reviewed and approved for PO. JD 3/13/25 - Co#1(Airtech Services) created @ $65 to replace capacitor and additional filter. TB 3/13/25 - – Covering and protecting flooring, fixtures, and all cabinetries. Spraying ceilings today and continue with interior paint over the weekend. Fence, gutter, and other exterior repairs ongoing. ECD 3/20. TB 3/11/25 - Discussed scope with GC. TB 3.10.25 Released POs to GC, promoted property to In Progress - LN 3.10.25 Added OECD 3.21.25, verified bed+ bath count, Added DRE Amt $6202.95 (PO Amt $7568.55- Tenant Chg Back $1365.60)-LN 3.10.25 - Approved scope at $7,568.55. LA 3.10.25-Disposition scope submitted for approval, RFS total: $7,568.55- CRM promoted to Inspection Reviewed status. JD 3.9.25- Scope questions sent to CM for more context. JD 3/7/25 - Scope submitted @ $8,183.55. TB 3/5/25 - Scope on schedule for 3/7. TB 3.5.25 Added-RW LN 3.5.25 - Inspection needed. Note: Water is turned off per the agent. Budgeted $6,000 or rehab to include the following: Exterior power wash - Landscape maintenance (refresh mulch, remove weeds, trim bushes, trim tree branches that overhanging roof) - Full interior clean - Repair damaged window screen at front of home - Remove blue painter’s tape on floors - Deep clean toilets – all appear to be clogged - Repair jammed closet doors - HVAC service as needed. LA
Construction Manager: Ted Bonds
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX15833
Entity: AMH Roman Two TX, LLC
Market: San Antonio
Dispo Status: Valuation
Renovation Status: In Progress
Initial Scope Performed Date: 3/7/25
Initial Scope Approved Date: 3/14/25
Estimated Completion Date: 4/2/25
Dispo Rehab Est.: 16887.35
Rehab for Sale: $0
Sum of Rehab for Sale Days: 8
Repair Credit: $35,000
Construction Comments: 3.14..25 Released POs to GC, promoted property to In Progress - LN 3.14.25 Added OECD 4.2.25, verified bed+ bath count, Added DRE Amt $16887.35 (PO Amt $16887.35- Tenant Chg Back $0)-LN 3/14/25 TM- Scope approved -$16,887.35 3/14/25 - Recommend proceeding with the revised scope $16,887.35 GH 3/12/25 - Reviewed scope with PJ. Agreed to make some minor revisions. GH 3/11/25 Submitted scope to GH for review, RFS total: $17,505.92. PJ 3.11.25 Scope edits made. Disposition scope (Roman Fund) submitted for approval, RFS total: $17,505.92- CRM promoted to Inspection Reviewed status. JD 3/11/25 Reviewed scope with JD, talked through several items. PJ 3.10.25- Disposition scope (Roman Fund) submitted for approval, RFS total: $17,185.92- CRM promoted to Inspection Reviewed status. JD 3.10.25 Dispo scope submitted for review $17.233.92-CF 3.6.25 Added-RW LN 3.6.25 - High Value Roman Fund Dispo inspection needed. Budget is $35,000 to include the following: • Exterior power wash & full interior clean • Landscape Maintenance (refresh mulch, trim bushes/trees, remove weeds) • Front entry door knob difficult to open, repair as needed to ensure buyers don’t have difficulty w/ access • Front entry door decorative glass is cracked – appears minor. Adding for visibility. • Repair and paint exterior wood rot at backyard patio, porch/columns, garage trim. • Roof assessment to determine condition and repairs if needed. Agent couldn’t give too much feedback. • Drywall repairs throughout (Agent mentioned a hole in the wall behind front entry door, nails in walls) • Repair/replace damaged flooring transition strip from kitchen to family room. • Water damage in dining room at window sill and floor under window. Repair windowsill, not sure what we can do about the hardwood flooring. • Separation of tape and float between ceiling and wall in upstairs bedroom with full bath. Repair as needed. • Faucet dripping in full bath downstairs next to guest bedroom. • Replace burnt/missing light bulbs throughout & Secure loose outlet covers. HVAC service as needed. Notes: The walls look mostly decent from what I can see in the video. Let me know if you think it needs a full interior paint. I would be open to doing that especially because several homes in this area are renovated and feature custom finishes. Carpet looks recently clean and vacuumed. LA
Construction Manager: Clinton Fry
General Contractor: REIGN CONSTRUCTION
Analyst: Lamis Allam
Property ID: TX16112
Entity: AH4RPEight, LLC
Market: San Antonio
Dispo Status: Valuation
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/20/25
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $0
Construction Comments: 3.14.25 Dumpster delivery today-CF 3.12.25 CO#2 Accrued Property Loss PO submitted for approval - MLD 3.12.25 CO#2 Accrued Property Loss- Total $8,957.00 reviewed and approved for PO. JD 3.12.25 CO#2, Accrued Property Loss, Reign Const. submitted for approval $8957.00-CF 3/11/25 - Approved to proceed. Send invoices and PO's to GH once completed. GH 3.11.25- Reached out to GH, needing approval to move forward with Demo/Clean. JD 3.7.25 Added-RW LN 3.7.25 - Fire damaged dispo. Asked CM's for info regarding fire department investigation/insurance items in case we have to wait before demo. The tenants belongings are still in the home AS IS. Requesting a demo to remove debris/trash, address safety hazards, secure all windows/doors, remedy any organic growth if minor, & add any other cleaning items. Selling AS IS for investors/cash buyers only. LA
Construction Manager: Clinton Fry
General Contractor: REIGN CONSTRUCTION
Analyst: Lamis Allam
Property ID: TX13608
Entity: AMH TX Properties, L.P.
Market: San Antonio
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/6/25
Initial Scope Approved Date: 3/6/25
Estimated Completion Date: 3/20/25
Dispo Rehab Est.: 2734.09
Rehab for Sale: $0
Sum of Rehab for Sale Days: 9
Repair Credit: $13,000
MLS List Date: 2/25/25
Construction Comments: 3.14.25 All work complete except roof, scheduled for today-CF 3.12.25 - Approved CO2 at $100. LA 3.12.25 CO#2 Total $100.00 reviewed and submitted for approval. JD 3.12.25 CO#2, JF Price, submitted for approval $100-CF 3.11.25 Ext work starts today. Roof scheduled for 3.15-CF 3.10.25 Added +6 days to ECD. LN 3.1.25 - Approved CO1 at $6,360. LA 3.10.25- CO #1 Total $6,360.00 reviewed and submitted for approval. JD 3.10.25 CO#1, GMunoz, submitted for approval $6360-CF 3.7.25 Day 1 walk with vendor-CF 3.6.25 Released POs to GC, promoted property to In Progress - LN 3.6.25 Added OECD 3.14.25 , verified bed+ bath count, Added DRE Amt $2734.09 (PO Amt $6269.71- Tenant Chg Back $3535.62)-LN 3.6.25 - Approved scope at $6,269.71. LA 3.6.25-Disposition scope submitted for approval, RFS total: $6,269.71- CRM promoted to Inspection Reviewed status. JD 3.6.25 Dispo scope submitted submitted for approval $6269.71-CF 2.22.25 - Only requesting an interior clean/mop. NRR, listing AS IS. LA
Construction Manager: Clinton Fry
General Contractor: J F PRICE LLC
Analyst: Lamis Allam
Property ID: TX21661
Entity: AH4R Properties Two, LLC
Market: San Antonio
Dispo Status: Listed For Sale
Renovation Status: In Progress
Initial Scope Performed Date: 3/11/25
Initial Scope Approved Date: 3/11/25
Estimated Completion Date: 3/19/25
Dispo Rehab Est.: 54.71
Rehab for Sale: $0
Sum of Rehab for Sale Days: 4
Repair Credit: $5,000
MLS List Date: 3/12/25
Construction Comments: 3.14.25 Flooring complete, GC work starting today-CF 3.13.25 Carpet replacement today-CF 3.12.25 Day 1 walk with GC-CF 3.12.25 Released POs to GC, promoted property to In Progress - MLD 3.12.25 Added OECD 3.19.25 , verified bed+ bath count, Added DRE Amt $54.71 (PO Amt $2859.00- Tenant Chg Back $2804.29)-LN 3.11.25 - Approved scope at $2,859. LA 3.11.25- Disposition scope submitted for approval, RFS total: $2,859.00- CRM promoted to Inspection Reviewed status. JD 3.11.25 Dispo scope submitted for review $2859-CF 3.10.25 Added-RW LN 3.10.25 - Inspection needed. Budget is $5,000 for rehab to include: Exterior power wash, Landscape maintenance (trim bushes, remove weeds), Fence at backyard needs to be repairs (missing/damaged pickets), Full interior clean Secure carpet in bedroom as it’s not secured down, Light fixture in hallway to master bedroom needs to be secured, Secure laundry room ceiling vent. LA
Construction Manager: Clinton Fry
General Contractor: REIGN CONSTRUCTION
Analyst: Lamis Allam
Property ID: TX18897
Entity: ARP 2014-1
Market: Dallas-Fort Worth
Dispo Status: Vacant Unrented Not Ready
Renovation Status: Under Construction
Dispo Rehab Est.: 4/16/25
Construction Comments: 3.12.25 CO#3 (NEG PO -$448.94) reviewed and approved for PO. JD 3.12.25 Change Order #3 ILG -$448.94, Negative Flooring Reconciliation, Submitted for Approval. AR 3.11.25 CO#1 Total $170.00 CO#2 Total $185.00 reviewed and approved for PO(s). JD 3.11.25 Change Order #1 Swordsmen, $170.00, Permit and labor, & Change Order # 2 AF contracting $185.00, Paint and repair handrail, Submitted for Approval. AR 3.10.25 Day 1 walk with GC complete. Roof sched. 3.17. AR 3.7.25 Released POs to GC, promoted property to Under Construction - LN 3.7.25 Added ECD , uploaded scope, ordered appliances, pending ETL, verified bed/bath count – LN 3.7.25 Legacy scope approved for PO(S), IR total: $37,300.54. JD 3.6.25 Legacy scope submitted for approval, $37,178.04 AR 3.4.25 Legacy rehab; Create RW project and assigned to AR. JD ARP Properd
Construction Manager: Taylor Rife
General Contractor: A F Contracting Llc
Property ID: TX19212
Entity: ARP 2014-1
Market: Houston
Dispo Status: Vacant Unrented Not Ready
Renovation Status: Under Construction
Dispo Rehab Est.: 4/23/25
Construction Comments: 3/13/25 - Interior and exterior paint completed.  HVAC & Roof replacement completed. Front and back door replaced. Cabinets installation in progress. Granite installation for next week. Interior work in progress. TB 3/7/25 - Interior drywall repair completed. Interior paint is in progress. Cabinets demo completed. Ordered cabinets. HVAC replacement is in progress. Roof replacement scheduled for Sunday/Monday 3/10. Pressure washer scheduled for next week. 3.4.25 CO#1 Total $454.00 reviewed and approved for PO. JD 3/4/25 - C01(East Texas MS Corporation) created @ $454 to install one sink faucet and one vanity in masterbath. TB 3/4/25 - Prepping and floor demo on schedule for 3/5. TB 3/3/25 - DOW with GC. TB 3.3.25 Released POs to GC, promoted property to Under Construction - LN 3.3.25 - Added ECD , uploaded scope, ordered appliances, pending ETL, verified bed/bath count – LN 2.28.25 Legacy scope approved for PO(S), IR total: $47,728.43. JD 2.28.25 - Denied dispo approval, let's proceed with the rehab. GH 2.26.25 - Reviewed property and submitted to Ed for dispo consideration. GH 2/26/25 - Property visit to take pics. TB 2/26/25 Legacy property submitted for dispo consideration based on proximity to other recent dispo properties. PJ 2.26.25- Reviewed scope with CM, edits made- Legacy scope submitted for approval to PJ, IR total: $47,728.43. JD 2/26/25 - Legacy scope submitted @ $55,353.90. TB 2/24/25 - SOMI completed. Started scope and will complete 2/25. TB 2.24.25 Promoted property to OFB, Added-RW, assigned to Ted Bonds, pending scope approval for Legacy POs LN ARP Property
Construction Manager: Ted Bonds
General Contractor: East Texas Ms Corporation
Property ID: TX20389
Entity: AR Leasing Company
Market: Dallas-Fort Worth
Dispo Status: Vacant Unrented Not Ready
Renovation Status: Under Construction
Dispo Rehab Est.: 3/28/25
Construction Comments: 3.14.25 Site visit- countertops have been installed. Plumbing fixtures and misc handy man items underway. AR 3.11.25 Site visit, Countertop have been delayed install on for Thursday3/13. Chimney repairs need to be redone. GC will have a crew here Thursday exterior repairs, Windows on schedule for Friday. Final clean on schedule for next week Wednesday. RR 3.7.25 Site visit, Walked the property with GC and made a punch list. Flooring is missing in bed3 and master bath. Countertops are being installed on Wednesday 3/12. RR 3.5.25 Site visit to see cabinets fully installed, having the GC make some adjustments to the dead corner. Flooring is now going in tomorrow. Countertop measurements today. RR 3.3.25 Site visit, Land scaping completed, cabinets were being installed while I was here, fence materials have been delivered, Flooring scheduled for Friday, and Countertop measurements on Wednesday. RR 3.3.25 CO #3 total $785.00 reviewed and approved for PO. JD 3.3.25 -CO #3 SFR Professionals $785.00(Window glazing, Brick molding, Exhaust fan replacement-Submitted for Approval. RR 2.26.25 Site visit, I stopped by to look at the cabinets in person but they were not delivered. There was a shipping delay and they will arrive tomorrow. Roofing is underway, and I replaced the front and back doorknobs. RR 2/25/25 AV **City inspection Required** Do not lease until Passed Inspection (per Licensing Dept.) 2.24.25 Site visit, light fixtures have been installed, trash has been hauled away, exterior repairs tomorrow. RR 2.24.25 Roof scheduled for 2.26.25. RR 2.20.25 Site visit, removed sign in the front yard due to HOA violation. crew was present painting. RR 2.18.25 CO#2 Total $150.00 reviewed and approved for PO. JD 2.18.25-CO #2 Putman Services $150.00-Submitted for Approval. RR 2.18.25 Site visit to confirm heat is working properly. Demo is complete, paint is underway, and appliances have been delivered. RR 2.17.25 CO#1 Total (NEG PO -$527.24) reviewed and approved for PO. JD 2.14.25-CO #1 ILG 2.14.25-Submitted for Approval NEGATIVE (-$527.24). RR 2.13.25 Day1 walk with GC, HVAC vendor was here doing service. RR 2.12.25 Site visit to pick up microwave tester. Day1 walk scheduled for tomorrow afternoon. RR 2.12.25 Released POs to GC, promoted property to Under Construction - LN 2.12.25 Added ECD , uploaded scope, ordered appliances, pending ETL, verified bed/bath count – LN 2.12.25 Legacy scope approved for PO(S), IR total: $42,351.85. JD 2/12/25 Reviewed scope, sent notes/questions to JD and RR - minor revisions were made by JD. Approved to move forward with POs PJ 2.12.25 -Legacy scope submitted to PJ for approval, IR total: $42,378.55- CRM notes added. JD 2.11.25 Stage 1 marketing has been completed. RR 2.11.25 Legacy Scope Submitted for Approval $41300.78. RR 2.11.25 Promoted property to OFB, Added-RW, assigned to Rian, pending scope approval for Legacy POs ARP Property
Construction Manager: Taylor Rife
General Contractor: Sfr Professionals Llc
Property ID: TX20664
Entity: ARP 2014-1
Market: Dallas-Fort Worth
Dispo Status: Vacant Unrented Not Ready
Renovation Status: Under Construction
Dispo Rehab Est.: 4/18/25
Construction Comments: 3.14.25 PO #1203656 – Swordsmen Roofing $9,275.00 reviewed completed and approved for payment. JD 3.14.24 Roof completed, photos uploaded to RW, Invoice attached, and Notes added to CRM, & is ready for payment. AR 3.13.25 Site visit- All light fixtures and hardware have been installed. GC is to repair broken tile by back door. Cabinets are going in now and flooring sched. for tomorrow. AR 3.10.25 Sit visit- all demo complete. Painting is 90% done. Starting to install fixture. Still needing cabinets. JD 3.6.25 Site visit- Interior paint is done, roof was being installed, New HVAC was installed but i was not able to get a look at the boots. Will take a look next time I am on site. AR 3.3.25 Site visit- exterior paint completed and interior prepped for paint. Cabinets and flooring demo complete as well. AR 3.3.25 CO #2 total (Neg PO) -$1,062.92 reviewed and submitted for PO. JD 3.3.25 Change Order #2 ILG -$1062.92, Flooring reconciliation, Submitted for Approval. AR 2.25.25 CO #1 Total $32.60 reviewed and approved for PO. JD 2.25.25 CO #1 AMS Construction $32.60, reduced tile demo & added misc. repairs, Submitted for Approval. AR 2.25.25 Day 1 walk with GC completed. AR 2.24.25 Day 1 walk scheduled for tomorrow. AR 2.24.25 Released POs to GC, promoted property to Under Construction - LN 2.24.25- Added ECD , uploaded scope, ordered appliances, pending ETL, verified bed/bath count – LN 2.22.25-Legacy Scope approved for PO(s), IR total $49,972.99. JD 2/21/25 Reviewed scope with JD and AR. PJ 2.21.25- CM edits done, Legacy scope submitted for approval to PJ, IR total: $50, 855.21. JD 2.20.25 CM to make scope edits and submit again. JD 2.20.25 Legacy Scope Submitted for Approval, $49,148.34. AR 2.20.25 Promoted property to OFB, Added-RW, assigned to Alex pending scope approval for Legacy POs LN ARP Property $
Construction Manager: Taylor Rife
General Contractor: Ams Construction
Property ID: TX22785
Entity: AH4R Properties Two, LLC
Market: San Antonio
Dispo Status: Vacant Unrented Not Ready
Renovation Status: Out for Bid
Construction Comments: 3.14.25- Legacy Scope approved for PO
Construction Manager: Clinton Fry
General Contractor: JF Price
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