Permit Info
Short Description:
2544 AC, 3067 SF, 2 STORY
Expiration Date:
2/16/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PH 1B
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APPLICANT | Dallas Starts | (469)252-2249 | DallasStarts@taylormorrison.com | 6735 Salt Cedar Way | Frisco, TX 75034 |
OWNER | FHQ HOLDINGS LP | ()- | | 1900 N AKARD ST | DALLAS, TX 75201 |
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 Specialists | (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 |
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PERCENT CREDIT CARD FEE |
$15.10
|
2/8/2024
|
PERCENT CREDIT CARD FEE |
$1.20
|
7/1/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
8/16/2024
|
SHEATHING RES 06/26/2024 RWT |
$30.00
|
7/1/2024
|
AUTO PROCESSING FEE |
$6.00
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2/1/2024
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FENCE FEE |
$20.00
|
2/7/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
2/7/2024
|
RESIDENTIAL NEW PERMIT FEE |
$1,082.78
|
2/7/2024
|
RESIDENTIAL FEE |
$92.01
|
2/7/2024
|
RESIDENTIAL MECHANICAL FEE |
$122.00
|
2/7/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
2/1/2024
|
RESIDENTIAL PLUMBING FEE |
$164.00
|
2/7/2024
|
SEWER IMPACT FEE |
$2,344.00
|
2/7/2024
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$2,216.00
|
2/7/2024
|
AUTO PROCESSING FEE |
$205.96
|
2/7/2024
|
PTO AND MECH ROUGH 06/21/2024 SME2 |
$30.00
|
7/1/2024
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PTO AND MECH ROUGH 08/13/2024 SMH |
$30.00
|
8/16/2024
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1 INCH PD METER |
$605.00
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2/8/2024
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WATER METER DEPOSIT |
$150.00
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2/8/2024
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Total Fees |
Charged: $11,671.65
Balance Due: $0.00
|
|
PLUMBING ROUGH-IN | APPROVED |
8/20/2024
| | 8/20/2024 | |
More Info
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PTO AND MECH ROUGH | RES FAILED |
8/13/2024
| | 8/13/2024 | |
More Info
|
SHEATHING RES | CANCELLED |
7/11/2024
| | 7/11/2024 | |
More Info
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PTO AND MECH ROUGH | RES FAILED |
7/3/2024
| | 7/3/2024 | |
More Info
|
SHEATHING RES | APPROVED |
7/1/2024
| | 7/1/2024 | |
More Info
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SHEATHING RES | RES FAILED |
6/26/2024
| | 6/26/2024 | |
More Info
|
PTO AND MECH ROUGH | RES FAILED |
6/21/2024
| | 6/21/2024 | |
More Info
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SLAB RES | APPROVED |
5/15/2024
| | 5/15/2024 | |
More Info
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SLAB RES | CANCELLED |
5/13/2024
| | 5/13/2024 | |
More Info
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T-POLE RES | APPROVED |
5/2/2024
| | 5/2/2024 | |
More Info
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PLUMBING ROUGH-IN | APPROVED |
4/26/2024
| | 4/26/2024 | |
More Info
|
PLUMBING ROUGH-IN | RES FAILED |
4/25/2024
| | 4/25/2024 | |
More Info
|
SET 1 PD METER | APPROVED |
4/12/2024
| 10:00 AM | 4/12/2024 | |
More Info
|
METER PAYMENT | APPROVED |
2/8/2024
| | 2/8/2024 | |
More Info
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