Permit Info
Short Description:
4593 AC, 5609 SF , 2 STORY
Expiration Date:
1/26/2027
Notes:
6/9/2026 3:49:46 PM
2021 IRC.
Foundation Beam Size: 10"Wx30"D.
Straight Zoning, SF-7.
Open fencing will be provided along all lot lines adjacent to HOA lots.
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
PRESTWICK GROVE
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| APPLICANT | Lori Shaak | (817)329-8770 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy #100 | Grapevine, TX 76051 |
| CONTRACTOR | TOLL BROTHERS INC | (817)329-8770 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy, Suite 100 | Grapevine, TX 76051 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | C & B ELECTRIC | (972)790-0707 | permits@cbelectric.com | 225 GILBERT CIR | GRAND PRAIRIE, TX 75050 |
| MECH. CTR. | RELIANT HEATING AND AIR CONDITIONING | (972)573-2192 | cmarrujo@reliantac.com | 3250 STORY RD STE 106 | IRVING, TX 75016 |
| 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 |
$16.70
|
6/18/2026
|
| SEWER IMPACT FEE |
$2,344.00
|
6/18/2026
|
| THOROUGHFARE IMPACT FEE |
$2,427.00
|
6/18/2026
|
| WATER IMPACT FEE |
$2,332.00
|
6/18/2026
|
| AUTO PROCESSING FEE |
$195.18
|
6/18/2026
|
| PLUMBING ROUGH-IN 07/15/2026 SDC |
$50.00
|
|
| PLUMBING ROUGH-IN 07/17/2026 SDC |
$50.00
|
|
| 1 INCH PD METER |
$685.00
|
6/18/2026
|
| WATER METER DEPOSIT |
$150.00
|
6/18/2026
|
| RESIDENTIAL PLUMBING FEE |
$320.00
|
6/18/2026
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
3/31/2026
|
| RESIDENTIAL MECHANICAL FEE |
$201.00
|
6/18/2026
|
| RESIDENTIAL FEE |
$168.27
|
6/18/2026
|
| RESIDENTIAL NEW PERMIT FEE |
$1,891.61
|
6/18/2026
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| FENCE FEE |
$75.00
|
6/18/2026
|
| AUTO PROCESSING FEE |
$6.00
|
3/31/2026
|
| Total Fees |
|
Charged: $11,211.76
Balance Due: $100.00
|
|
| SLAB RES | APPROVED |
7/30/2026
| | 7/30/2026 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
7/21/2026
| | 7/21/2026 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/17/2026
| | 7/17/2026 | |
More Info
|
| SET 1 PD METER | APPROVED |
7/16/2026
| 8:00 AM | 7/16/2026 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/15/2026
| | 7/15/2026 | |
More Info
|
| T-POLE RES | APPROVED |
6/30/2026
| | 6/30/2026 | |
More Info
|
| METER PAYMENT | APPROVED |
6/18/2026
| | 6/18/2026 | |
More Info
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