Tax Account 1419-04-002-017
Owners
AMARAL REVOCABLE TRUST 2018
151 VAQUERO PASS
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,395.74 |
| Total | $6,395.74 |
| Paid | $6,395.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,028.17 | $482.27 | $0.00 | $6,510.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,028.56 | $954.28 | $1,008.23 | $7,991.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,028.69 | $0.00 | $0.00 | $6,028.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,151.11 | $0.00 | $0.00 | $6,151.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,359.76 | $0.00 | $0.00 | $4,359.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,479.85 | $0.00 | $0.00 | $3,479.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 11/26/2025 | PAYMENT | AMARAL REVOCABLE TRUST 2018 CHECK ACH - 100031 | $-3,197.74 | $0.00 |
| 08/07/2025 | PAYMENT | AMARAL REVOCABLE TRUST 2018 CHECK ACH - 10007 | $-3,198.00 | $3,197.74 |
| 07/16/2025 | BILL | AMARAL REVOCABLE TRUST 2018 | $6,395.74 | $6,395.74 |
| 02/20/2025 | PAYMENT | AMARAL REVOCABLE TRUST 2018 CHECK 3070 | $-1,557.23 | $0.00 |
| 02/03/2025 | PAYMENT | REVOCABLE TRUST 2018 AMARAL GOVACH ACH - 331151537 | $-12,944.28 | $1,557.23 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $50.24 | $14,501.51 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $271.27 | $14,451.27 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $50.24 | $14,180.00 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $50.65 | $14,129.76 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $50.65 | $14,079.11 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $150.71 | $14,028.46 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $50.65 | $13,877.75 |
| 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 |