Permit Info
Short Description:
2522 AC, 3376 SF , 2 STORY
Expiration Date:
3/2/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
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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 |
$15.10
|
6/21/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
7/25/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
9/4/2024
|
SLAB RES 07/23/2024 GLQ |
$30.00
|
7/25/2024
|
PTO AND MECH ROUGH 09/03/2024 JWR |
$30.00
|
9/4/2024
|
1 INCH PD METER |
$605.00
|
6/21/2024
|
WATER METER DEPOSIT |
$150.00
|
6/21/2024
|
AUTO PROCESSING FEE |
$6.00
|
6/11/2024
|
FENCE FEE |
$20.00
|
6/18/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/18/2024
|
RESIDENTIAL NEW PERMIT FEE |
$1,187.84
|
6/18/2024
|
RESIDENTIAL FEE |
$101.28
|
6/18/2024
|
RESIDENTIAL MECHANICAL FEE |
$128.50
|
6/18/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/11/2024
|
RESIDENTIAL PLUMBING FEE |
$157.00
|
6/18/2024
|
SEWER IMPACT FEE |
$2,344.00
|
6/18/2024
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$2,216.00
|
6/18/2024
|
AUTO PROCESSING FEE |
$209.23
|
6/18/2024
|
PLAN REVIEW FEE |
$50.00
|
6/18/2024
|
Total Fees |
Charged: $11,808.15
Balance Due: $0.00
|
|
PTO AND MECH ROUGH | RES FAILED |
9/3/2024
| | 9/3/2024 | |
More Info
|
SET 1 PD METER | CANCELLED |
7/31/2024
| 8:45 AM | 7/31/2024 | |
More Info
|
SLAB RES | APPROVED |
7/24/2024
| | 7/24/2024 | |
More Info
|
SLAB RES | RES FAILED |
7/23/2024
| | 7/23/2024 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
7/12/2024
| | 7/12/2024 | |
More Info
|
PLUMBING ROUGH-IN | CANCELLED |
7/11/2024
| | 7/11/2024 | |
More Info
|
SET 1 PD METER | APPROVED |
7/2/2024
| 8:00 AM | 7/2/2024 | |
More Info
|
T-POLE RES | APPROVED |
7/2/2024
| | 7/2/2024 | |
More Info
|
METER PAYMENT | APPROVED |
6/21/2024
| | 6/21/2024 | |
More Info
|
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