Tax Account 1419-04-002-017

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Owners

AMARAL REVOCABLE TRUST 2018
209 PARK RIDGE
BOERNE, TX 78006

AMARAL, DONALD J & JANET F TTEE

AMARAL, DONALD J TTEE

AMARAL, JANET F TTEE

Account Summary

Account ID	1419-04-002-017
Account Type	Real Estate
Location	122 CHAMBERLAIN CT GEN CO/SFD/CWS/MOSQ
Balance	$13,827.10
Currently Due	$10,813.12

Account ID

1419-04-002-017

Account Type

Real Estate

Location

122 CHAMBERLAIN CT
GEN CO/SFD/CWS/MOSQ

Balance

$13,827.10

Currently Due

$10,813.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.17
Total	$6,088.46
Paid	$0.00
Balance	$6,088.46
Due	$10,813.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.17

Total

$6,088.46

Paid

$0.00

Balance

$6,088.46

Due

$10,813.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,507.20	$60.29	$1,507.20	$0.00	$9,306.13
2	10/07/2024	10/17/2024	Due	$1,506.99	$0.00	$1,506.99	$0.00	$10,813.12
3	01/06/2025	01/16/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$12,320.11
4	03/03/2025	03/13/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$13,827.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,028.56	$954.28	$0.00	$7,738.64	$7,738.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,028.69	$0.00	$6,028.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,151.11	$0.00	$6,151.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,359.76	$0.00	$4,359.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
2023-2024	S46	Eagle Valley Basin	1.77	.00	1.77	1.77
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.29	$13,827.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$50.65	$13,766.81
07/15/2024	BILL	AMARAL REVOCABLE TRUST 2018	$6,028.17	$13,716.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.65	$7,687.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$50.65	$7,637.34
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,586.69
06/04/2024	INTEREST	INTEREST FOR 06/2024	$603.85	$7,546.69
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,942.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$422.00	$6,932.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$271.29	$6,510.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.72	$6,239.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.29	$6,088.85
07/14/2023	BILL	AMARAL REVOCABLE TRUST 2018	$6,028.56	$6,028.56
03/01/2023	PAYMENT	AMARAL, DONALD J & JANET F CHECK 3006	$-1,507.16	$0.00
12/12/2022	PAYMENT	AMARAL, DONALD J & JANET F TTEE CHECK 8024	$-1,507.16	$1,507.16
10/12/2022	PAYMENT	AMARAL, DONALD J & JANET F TTEE CHECK 8017	$-1,507.16	$3,014.32
08/21/2022	PAYMENT	AMARAL, DONALD J & JANET F TTEE CHECK 8009	$-1,507.21	$4,521.48
07/19/2022	BILL	AMARAL, DONALD J & JANET F TTE	$6,028.69	$6,028.69
02/24/2022	PAYMENT	DONALD AMARAL CHECK	$-1,537.77	$0.00
12/23/2021	PAYMENT	AMARAL, DONALD J CHECK	$-1,537.77	$1,537.77
09/22/2021	PAYMENT	AMARAL, DONALD CHECK	$-1,537.77	$3,075.54
08/16/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-1,537.80	$4,613.31
07/14/2021	BILL	HUNT, P & L	$6,151.11	$6,151.11
02/25/2021	PAYMENT	LEIGH ANNE HUNT CREDIT: D	$-1,089.93	$0.00
12/29/2020	PAYMENT	LEIGH ANNE HUNT CREDIT: D	$-1,089.93	$1,089.93
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,089.93	$2,179.86
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,089.97	$3,269.79
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,359.76	$4,359.76
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63