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May 4, 2026 · Context

Check register lists $1.35 million paid to Rockrose Development since 2024, including $1 million in May 2026

The check register lists payments to Rockrose Development totaling $1,345,191.76 between January 2024 and May 2026, including a $1,000,000 check on May 4, 2026. The register does not say which agreement or fund each payment comes from; the City also had a separate March 2024 sewer participation agreement with Rockrose.^[1]^[2]

Rockrose Development, LLC Attebury Elevators, LLC

What the sources say

✓ Verified
The check register lists payments to Rockrose Development totaling $1,345,191.76 from January 8, 2024 to May 4, 2026: $50,000 (January 2024), $45,275.23 (February 2024), $218,300 (August 2024), $30,734.84 (May 5, 2025), $102.73 (May 2025), $778.96 (December 2025) and $1,000,000 (May 4, 2026); a $492,255.42 check in February 2024 is listed and reversed. The May 2025 $30,734.84 payment matches the $30,735 in TIRZ #3 infrastructure reimbursement in the City's revised budget and Comptroller report, but the register does not tie payments to projects or funds. ^[1]^[3]^[4]
Total
$1,345,192
May 2026 payment
$1,000,000
See the payments in the check register →
✓ Verified
Rockrose also had a non-TIRZ agreement with the City: the March 12, 2024 consent agenda, approved 4-0, included a $215,800 participation agreement with Rockrose Development LLC for public sewer tied to the Circle K - Westover Park subdivision, funded from Utilities Department capital funds. ^[2]
Amount
$215,800
✓ Verified
The register lists payments to Attebury Elevators totaling $520,210.34 from August 2022 to September 2025, including $446,980.19 on February 29, 2024 and $30,680 on February 1, 2024, before the April 2024 TIRZ #3 agreements; the register does not say what they were for. ^[1]
Total
$520,210
See the payments in the check register →
✓ Verified
No fetched City document states which agreement the $1,000,000 May 2026 payment to Rockrose Development was made under; the May 12, 2026 agenda memo does not mention payments already made. ^[5]^[1]

Sources

1.City of Amarillo check registers (pooled funds), consolidated — City of Amarillo (monthly check registers); consolidated by Khaotic Digital · download · coverage 2022-07 .. 2026-07 · retrieved Oct 18, 2026datasetPublished download replaces private individuals with their role (see Methodology).
2.City Council Regular Meeting minutes, March 12, 2024 — City of Amarillo, Mar 26, 2024 · retrieved Oct 14, 2026primarySubject-authoredScanned signed minutes; consent agenda approved 4-0 (Craft, Tipps, Scherlen, Simpson; Mayor Pro Tem Tipps presiding).
3.Amarillo City Council regular meeting agenda packet, September 9, 2025 — City of Amarillo (CivicClerk), Sep 9, 2025 · retrieved Oct 14, 2026primarySubject-authored323-page packet; item 7.U transmittal memo ends on page 113. Date is the meeting date.
4.TIRZ Annual Report: City of Amarillo South Gateway TIRZ #3, reporting year 2025 (record 000017486) — Texas Comptroller of Public Accounts, Feb 24, 2026 · retrieved Oct 16, 2026primaryIndependentCity-submitted data; submission date 2026-02-24. Fund balance $3,193; increment received $32,415; administrative costs $6,639; economic development $30,735; base $30,013,978; captured appraised value $32,433,335.
5.Amarillo City Council Regular Meeting agenda packet, May 12, 2026 — City of Amarillo, May 12, 2026 · retrieved Oct 16, 2026primarySubject-authoredTIRZ #3 First Amended and Restated Developer Agreement memo and agreement, pages 108-129 of 129: "reimbursement cap of $4,670,000"; Exhibit B "Total Estimate $5,712,898.00" (original agreement "$4,665,899"); term "not to exceed December 31, 2042". 'published' approximated as the meeting date.