Permit Info
Short Description:
3421 AC, 4035 SF , 2 STORY
Expiration Date:
1/26/2026
Notes:
6/6/2025 4:07:19 PM
Foundation Beam Size: 10"W X 28"D
Lot Specific Notes: S-4 OPEN FENCING REQUIRED ADJACENT TO STREET ON CORNER LOTS
Parcel Info
City/State/Zip:
FRISCO, TX, 75036
Subdivision:
VILLAGES OF CREEKWOOD PHASE 2
|
| APPLICANT | Ana Gutierrez | (214)296-4399 | agutierrez@firsttexashomes.com | 500 Crescent Court, Suite 350 | Dallas, TX 75201 |
| OWNER | CTMGT FRISCO 122 LLC | ()- | | | FARMERS BRANCH, TX 75234 |
| CONTRACTOR | FIRST TEXAS CUSTOM HOMES | (214)613-3400 | agutierrez@firsttexashomes.com | 500 CRESCENT CT STE 350 | DALLAS, TX 75201 |
| HERS PROVIDE | Metro Code LLC | (817)335-1497 | cbrooke@metrocode.com | 3880 Hulen Street | Fort Worth, TX 76107 |
| STRUCT ENG | ERIC L DAVIS ENGINEERING (HERS) | (972)342-7430 | mtodorovic@eldengineering.com | P.O. Box 2637 | Forney, TX 75126 |
| ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
| MECH. CTR. | L & S MECHANICAL (MECH) | (972)331-6850 | cityregistrationhvac@lsmech.com | 1101 E Arapaho Rd Ste 190, Richardson TX 75081 | Richardson, TX 75081 |
| PLUM. CTR. | L & S MECHANICAL (PLUMB) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
|
| PERCENT CREDIT CARD FEE |
$0.60
|
7/28/2025
|
| PTO AND MECH ROUGH 07/24/2025 JWR |
$30.00
|
7/28/2025
|
| 1 INCH PD METER |
$685.00
|
6/11/2025
|
| WATER METER DEPOSIT |
$150.00
|
6/11/2025
|
| AUTO PROCESSING FEE |
$0.00
|
|
| FENCE FEE |
$20.00
|
6/11/2025
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,406.20
|
6/11/2025
|
| RESIDENTIAL FEE |
$121.05
|
6/11/2025
|
| RESIDENTIAL MECHANICAL FEE |
$128.50
|
6/11/2025
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
5/27/2025
|
| RESIDENTIAL PLUMBING FEE |
$200.00
|
6/11/2025
|
| SEWER IMPACT FEE |
$2,344.00
|
6/11/2025
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$825.00
|
6/11/2025
|
| PTO AND MECH ROUGH 07/30/2025 SMH |
$30.00
|
|
| Total Fees |
|
Charged: $6,240.35
Balance Due: $30.00
|
|
| PTO AND MECH ROUGH | RES FAILED |
7/30/2025
| | 7/30/2025 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
7/24/2025
| | 7/24/2025 | |
More Info
|
| PTO AND MECH ROUGH | CANCELLED |
7/23/2025
| | 7/23/2025 | |
More Info
|
| SHEATHING RES | APPROVED |
7/17/2025
| | 7/17/2025 | |
More Info
|
| SHEATHING RES | RES FAILED |
7/16/2025
| | 7/16/2025 | |
More Info
|
| SLAB RES | APPROVED |
6/25/2025
| | 6/25/2025 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
6/18/2025
| | 6/18/2025 | |
More Info
|
| SET 1 PD METER | APPROVED |
6/13/2025
| 9:00 AM | 6/13/2025 | |
More Info
|
| T-POLE RES | APPROVED |
6/13/2025
| | 6/13/2025 | |
More Info
|
| METER PAYMENT | APPROVED |
| | 6/11/2025 | |
More Info
|
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