Permit Info
Short Description:
4305 AC, 4930 SF, 2 STORY
Expiration Date:
12/29/2026
Notes:
4/24/2026 1:40:57 PM
Code Edition: 2024 IRC, 2023 NEC
Foundation Beam Size: 10"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
|
| APPLICANT | Linda Sanville | (972)387-6037 | lthompson@grandhomes.com | 15455 Dallas Parkway # 1000 | Addison, TX 75001 |
| OWNER | GRAND HOMES 2014 LP | (972)387-6105 | LTHOMPSON@GRANDHOMES.COM | 15455 DALLAS PKWY STE 1000 | ADDISON, TX 75001-6772 |
| CONTRACTOR | GRAND TEXAS HOMES GP, LLC | (972)387-6105 | lthompson@grandhomes.com | 15455 Dallas Pkwy, Suite 1000 | Addison, TX 75001 |
| HERS PROVIDE | ARCXIS [HERS PROVIDER] | (713)930-0486 | jsamos@arcxis.com | 2221 Lakeside Blvd | RICHARDSON, TX 75082 |
| STRUCT ENG | STRAND SYSTEMS ENGINEERING | (972)620-8204 | strandstate@strandae.com | 10003 TECHNOLOGY BLVD | DALLAS, TX 75220 |
| ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
| MECH. CTR. | EXPRESS MECHANICAL A/C & HEATING | (469)565-3288 | em@expressmechanicalac.com | 1410 E 6th St | IRVING, TX 75062 |
| PLUM. CTR. | J & S PLUMBING SERVICE | (972)329-8994 | permits@jsplumbingservices.com | 2501 N Hwy 175 | Seagoville, TX 75159 |
|
| PERCENT CREDIT CARD FEE |
$16.70
|
5/6/2026
|
| PERCENT CREDIT CARD FEE |
$2.00
|
7/14/2026
|
| SET 1 PD METER 05/27/2026 BCB |
$100.00
|
7/14/2026
|
| AUTO PROCESSING FEE |
$6.00
|
4/15/2026
|
| FENCE FEE |
$75.00
|
5/6/2026
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,688.30
|
5/6/2026
|
| RESIDENTIAL FEE |
$147.90
|
5/6/2026
|
| RESIDENTIAL MECHANICAL FEE |
$161.50
|
5/6/2026
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
4/15/2026
|
| RESIDENTIAL PLUMBING FEE |
$255.00
|
5/6/2026
|
| SEWER IMPACT FEE |
$2,344.00
|
5/6/2026
|
| THOROUGHFARE IMPACT FEE |
$2,424.00
|
5/6/2026
|
| WATER IMPACT FEE |
$2,203.00
|
5/6/2026
|
| AUTO PROCESSING FEE |
$185.97
|
5/6/2026
|
| 1 INCH PD METER |
$685.00
|
5/6/2026
|
| WATER METER DEPOSIT |
$150.00
|
5/6/2026
|
| Total Fees |
|
Charged: $10,744.37
Balance Due: $0.00
|
|
| PTO AND MECH ROUGH | |
8/18/2026
| | | |
More Info
|
| SLAB RES | APPROVED |
7/2/2026
| | 7/2/2026 | |
More Info
|
| SET 1 PD METER | APPROVED |
5/28/2026
| 8:15 AM | 5/28/2026 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
5/28/2026
| | 5/28/2026 | |
More Info
|
| SET 1 PD METER | WM NOT READY |
5/27/2026
| 7:30 AM | 5/27/2026 | |
More Info
|
| T-POLE RES | APPROVED |
5/15/2026
| | 5/15/2026 | |
More Info
|
| METER PAYMENT | APPROVED |
5/6/2026
| | 5/6/2026 | |
More Info
|
There are currently no reviews on this record.