Discussion and possible action to approve the following refunds:
a) The amount of $4,373.32 to Texas Community Bank, Account #9343001010 as per Supplement 4 Certified 2014 Protest 2014-11008 resolved on November 20, 201411/20/14, adjust value per settlement and waiver for 2014;
b) The amount of $4,057.95 to IBC, Accounts #92590004090, #90940001070, #54801222040, #11000461011, and #10800363050 due to overpayment made with Check #51815918 for tax year 2014;
c) The amount of $2,734.12 to Lereta LLC, Accounts #33300497080 through #98583002070 due to overpayment of mortgage accounts for tax year 2014.