Permit Info
Short Description:
2522 AC, 3376 SF, 2 STORY
Expiration Date:
2/17/2025
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. | IES RESIDENTIAL (MECH) | (972)675-7762 | meagan.cuellar@ies-co.com | 2637 Oakland Ave | Garland, TX 75041 |
| PLUM. CTR. | HORIZON PLUMBING | (817)461-1117 | POBRIANT@HORIZONPLUMBING.NET | 2706 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
|
| REPLACEMENT CARD FEE |
$10.00
|
8/16/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
7/22/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
8/8/2024
|
| PERCENT CREDIT CARD FEE |
$0.20
|
8/16/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
8/22/2024
|
| 1 INCH PD METER |
$605.00
|
7/22/2024
|
| WATER METER DEPOSIT |
$150.00
|
7/22/2024
|
| AUTO PROCESSING FEE |
$6.00
|
7/11/2024
|
| FENCE FEE |
$20.00
|
7/22/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
7/22/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,187.84
|
7/22/2024
|
| RESIDENTIAL FEE |
$101.28
|
7/22/2024
|
| RESIDENTIAL MECHANICAL FEE |
$122.00
|
7/22/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/11/2024
|
| RESIDENTIAL PLUMBING FEE |
$170.00
|
7/22/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
7/22/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,216.00
|
7/22/2024
|
| AUTO PROCESSING FEE |
$208.36
|
7/22/2024
|
| SLAB RES 08/20/2024 RWT |
$30.00
|
8/22/2024
|
| PLUMBING ROUGH-IN 08/05/2024 SMH |
$30.00
|
8/8/2024
|
| Total Fees |
|
Charged: $11,773.98
Balance Due: $0.00
|
|
| SLAB RES | APPROVED |
8/21/2024
| | 8/21/2024 | |
More Info
|
| SLAB RES | RES FAILED |
8/20/2024
| | 8/20/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
8/6/2024
| | 8/6/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
8/5/2024
| | 8/5/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
8/1/2024
| | 8/1/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/26/2024
| | 7/26/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
7/25/2024
| 8:15 AM | 7/25/2024 | |
More Info
|
| T-POLE RES | APPROVED |
7/25/2024
| | 7/25/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
7/22/2024
| | 7/22/2024 | |
More Info
|
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