Permit Info
Short Description:
2668 AC, 3188 SF, 2 STORY
Expiration Date:
5/20/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
|
| APPLICANT | Dallas Starts | (469)252-2249 | DallasStarts@taylormorrison.com | 6735 Salt Cedar Way | Frisco, TX 75034 |
| OWNER | TAYLOR MORRISON OF TEXAS INC | ()- | | 6735 SALT CEDAR WAY BLDG 1 STE 200 | FRISCO, TX 75034 |
| CONTRACTOR | TAYLOR MORRISON | (469)252-2249 | dallasstarts@darlinghomes.com | 6735 SALT CEDAR WAY, BLDG 1, STE 200 | FRISCO, TX 75034 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | POST TENSION SOLUTIONS OF TX INC | (713)996-9422 | abirbeck@solutions-pt.com | 13333 Northwest Freeway #650 | HOUSTON, TX 77040 |
| ELECT. CTR. | FOX ELECTRIC | (817)461-2571 | tiffany@foxelectric.com | PO BOX 13338 | Arlington, TX 76094-0338 |
| MECH. CTR. | 1ST CHOICE AIR SOLUTIONS | (817)888-5300 | contactus@1stchoiceairsolutions.com | 2851 Tinsley Lane | FORT WORTH, TX 76179 |
| PLUM. CTR. | HORIZON PLUMBING | (817)461-1117 | POBRIANT@HORIZONPLUMBING.NET | 2706 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
|
| PERCENT CREDIT CARD FEE |
$0.60
|
7/29/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/11/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/24/2024
|
| PTO AND MECH ROUGH 09/09/2024 JWR |
$30.00
|
9/11/2024
|
| AUTO PROCESSING FEE |
$207.85
|
6/20/2024
|
| PLAN REVIEW FEE |
$50.00
|
6/20/2024
|
| WATER IMPACT FEE |
$2,216.00
|
6/20/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| SEWER IMPACT FEE |
$2,344.00
|
6/20/2024
|
| RESIDENTIAL PLUMBING FEE |
$164.00
|
6/20/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/18/2024
|
| RESIDENTIAL MECHANICAL FEE |
$122.00
|
6/20/2024
|
| RESIDENTIAL FEE |
$95.64
|
6/20/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,123.92
|
6/20/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/20/2024
|
| FENCE FEE |
$20.00
|
6/20/2024
|
| AUTO PROCESSING FEE |
$6.00
|
6/18/2024
|
| SLAB RES 07/30/2024 LUN |
$30.00
|
8/1/2024
|
| SLAB RES 07/29/2024 LUN |
$30.00
|
7/29/2024
|
| WATER METER DEPOSIT |
$150.00
|
6/21/2024
|
| 1 INCH PD METER |
$605.00
|
6/21/2024
|
| PTO AND MECH ROUGH 09/20/2024 JR2 |
$30.00
|
9/24/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
6/21/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
8/1/2024
|
| Total Fees |
|
Charged: $11,798.91
Balance Due: $0.00
|
|
| FLATWORK RES | APPROVED |
11/21/2024
| | 11/21/2024 | |
More Info
|
| DRYWALL RES | APPROVED |
11/4/2024
| | 11/4/2024 | |
More Info
|
| INSULATION RES | APPROVED |
10/30/2024
| | 10/30/2024 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
10/30/2024
| | 10/30/2024 | |
More Info
|
| BRICKWALL TIES RES | RES FAILED |
10/29/2024
| | 10/29/2024 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
10/22/2024
| | 10/22/2024 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
9/24/2024
| | 9/24/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/20/2024
| | 9/20/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/9/2024
| | 9/9/2024 | |
More Info
|
| PTO AND MECH ROUGH | CANCELLED |
9/5/2024
| | 9/5/2024 | |
More Info
|
| SLAB RES | APPROVED |
7/31/2024
| | 7/31/2024 | |
More Info
|
| SLAB RES | RES FAILED |
7/30/2024
| | 7/30/2024 | |
More Info
|
| SLAB RES | RES FAILED |
7/29/2024
| | 7/29/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
7/19/2024
| | 7/19/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
7/12/2024
| 7:30 AM | 7/12/2024 | |
More Info
|
| T-POLE RES | APPROVED |
7/12/2024
| | 7/12/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
6/21/2024
| | 6/21/2024 | |
More Info
|
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