Permit Info
Short Description:
4231 AC, 5251 SF , 2 STORY
Expiration Date:
1/5/2027
Notes:
7/1/2026 3:03:01 PM
Code Year: 2024 IRC. Foundation Beam Size: 10"W x 28"D.
Step risers (vertical portion of step) associated with front porches and stoops shall be clad in brick or natural stone.
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
GROVE FRISCO PHASE 17, THE (CFR)
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| APPLICANT | Megan Estevane | (469)872-3805 | permits.dallas@chesmar.com | 1500 N Greenville Ave Suite 300 | Richardson, TX 75081 |
| OWNER | FM 3537 LLC NASH | ()- | | 350 CAMINO DE LA REINA STE 140 | SAN DIEGO, CA 92108-3007 |
| CONTRACTOR | CHESMAR HOMES | (469)872-3815 | permits.dfweast@shus.com | 1500 N Greenville Ave. Suite 300 | RICHARDSON, TX 75081 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | ARCXIS (STRCTL ENG) | (281)351-0048 | lgomez@arcxis.com | 19450 SH 249 Suite 300 | Houston, TX 77070 |
| ELECT. CTR. | C & B ELECTRIC | (972)790-0707 | permits@cbelectric.com | 225 GILBERT CIR | GRAND PRAIRIE, TX 75050 |
| MECH. CTR. | AIRCO LTD (MECH) | (817)590-0088 | ifitzgibbon@airco.com | 1900 Robotics Place | Fort Worth, TX 76118 |
| PLUM. CTR. | HORIZON PLUMBING | (817)461-1117 | POBRIANT@HORIZONPLUMBING.NET | 6101 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
|
| PERCENT CREDIT CARD FEE |
$16.70
|
7/9/2026
|
| 1 INCH PD METER |
$685.00
|
7/9/2026
|
| WATER METER DEPOSIT |
$150.00
|
7/9/2026
|
| AUTO PROCESSING FEE |
$6.00
|
6/24/2026
|
| FENCE FEE |
$75.00
|
7/9/2026
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,785.30
|
7/9/2026
|
| RESIDENTIAL FEE |
$157.53
|
7/9/2026
|
| RESIDENTIAL MECHANICAL FEE |
$161.50
|
7/9/2026
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/24/2026
|
| RESIDENTIAL PLUMBING FEE |
$284.00
|
7/9/2026
|
| SEWER IMPACT FEE |
$0.00
|
|
| THOROUGHFARE IMPACT FEE |
$1,474.00
|
7/9/2026
|
| WATER IMPACT FEE |
$2,216.00
|
7/9/2026
|
| AUTO PROCESSING FEE |
$123.07
|
7/9/2026
|
| Total Fees |
|
Charged: $7,434.10
Balance Due: $0.00
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|
| METER PAYMENT | APPROVED |
7/9/2026
| | 7/9/2026 | |
More Info
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