City of Haltom City's
Fees Collected - By Fee Type
10/18/17 to 10/17/18
Permits and Inspections
group name fee type account no. received total
Standard Fees & Custom Fees   $1,617,537.57
  Electrical Double Fee Permit 01-32212-0 $728.40  
  1" Water Meter & Box Set w/ Tap 41-34803-0 $8,100.00  
  1" Water Meter & Box Set w/o Tap 41-34803-0 $3,000.00  
  2" Compound Meter & Box Set w/o Tap 41-34803-0 $1,200.00  
  2" Non-Compound Meter & Box Set w/ Tap 41-34803-0 $18,000.00  
  2" Non-compound Meter & Box Set w/o Tap 41-34803-0 $600.00  
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $2,250.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $4,400.00  
  4" & > Water Meter/Box Set & Tap Inspect 41-34803-0 $100.00  
  Bullhead Set 41-34803-0 $100.00  
  Relocate Meter - Per Meter 41-34803-0 $450.00  
  Fire Code Permit Fee (C) 01-34230-0 $12,760.00  
  Bldg Move Plan Review & Permit Fee 01-32210-0 $50.00  
  Building Permit (R) 01-32210-0 $101,908.86  
  Demo Permit 01-32210-0 $375.00  
  Fence Permit Fee 01-32210-0 $2,086.22  
  Fence Permit Fee (R) 01-32210-0 $1,663.75  
  Permanent Sign Fee 01-32210-0 $7,213.10  
  Pool Permit Fee (C) 01-32210-0 $1,357.78  
  Pool Permit Fee (R) 01-32210-0 $2,263.22  
  Adjustment 01-32211-0 $606.30  
  Asphalt Street Cut 01-32211-0 $1,200.00  
  Construction Trailer 01-32210-0 $25.00  
  Curb / Gutter Fee 01-32211-0 $560.00  
  Driveway Approach Permit 01-32211-0 $1,150.00  
  Floodplain Permit Fee (C) 01-32211-0 $100.00  
  Floodplain Permit Fee (R) 01-32211-0 $50.00  
  Grading Permit Fee 01-32211-0 $1,993.50  
  Grading Plan Review Fee 01-32211-0 $547.00  
  Sidewalk Inspection 01-32211-0 $1,466.00  
  Supplement Fee 01-32211-0 $7.25  
  Garage Sale Permit Fee 01-34010-0 $7.00  
  Impact Fee FW Wastewater .75" Meter 41-20701-0 $452.00  
  Impact Fee FW Wastewater 1" Meter 41-20701-0 $1,129.00  
  Impact FW Wastewater Platted Prior 2013 41-20701-0 $10,020.11  
  Impact New FW Wastewater .75" Meter 41-20701-0 $865.00  
  Impact New FW Wastewater 1" Meter 41-20701-0 $4,326.00  
  Impact New FW Wastewater 2" Meter 41-20701-0 $41,517.00  
  Impact New FW Wastewater 4" Meter 41-20701-0 $21,624.00  
  Impact Fee FW Water 1" Meter 41-20700-0 $1,173.00  
  Impact FW Water Platted Prior to 2013 41-20700-0 $8,401.02  
  Impact New FW Water .75" Meter 41-20700-0 $2,914.00  
  Impact New FW Water 1" Meter 41-20700-0 $12,140.00  
  Impact New FW Water 2" Meter 41-20700-0 $93,252.00  
  Impact New FW Water 4" Meter 41-20700-0 $36,426.00  
  P - Bathtub 01-32213-0 $3,802.40  
  P - Dishwasher 01-32213-0 $3,204.60  
  P - Disposal 01-32213-0 $3,165.40  
  P - Disposal 01-32213-0 $39.20  
  P - Floor Drain 01-32213-0 $1,107.40  
  P - Gas Line Test 01-32213-0 $694.95  
  P - Gas Outlet 01-32213-0 $84.70  
  P - General Repair 01-32213-0 $330.00  
  P - Grease Trap 01-32213-0 $23.75  
  P - Hose Bib 01-32213-0 $93.50  
  P - Meter Loop 01-32213-0 $927.00  
  P - Refrigerator / Freezer 01-32213-0 $3,165.40  
  P - Sewer Line 01-32213-0 $3,352.41  
  P - Shower 01-32213-0 $1,896.30  
  P - Sink (kitchen / bath) 01-32213-0 $9,486.40  
  P - Supplemental Fee 01-32213-0 $43.50  
  P - Urinal 01-32213-0 $39.20  
  P - Washing Machine 01-32213-0 $3,415.30  
  P - Water Closet 01-32213-0 $5,468.40  
  P - Water Fountain 01-32213-0 $88.20  
  P - Water Heater 01-32213-0 $5,817.90  
  P - Water Line 01-32213-0 $605.63  
  Plumbing Double Fee Permit 01-32213-0 $988.70  
  Plumbing Permit Fee (C) 01-32213-0 $3,052.50  
  Plumbing Permit Fees (R) 01-32213-0 $8,662.50  
  M - A/C < 5Ton 01-32214-0 $2,575.20  
  M - A/C > 5Ton 01-32214-0 $618.80  
  M - Dryer Vent 01-32214-0 $116.00  
  M - Duct Install/Return 01-32214 $338.10  
  M - Exhaust Fan 01-32214-0 $482.13  
  M - General Repair 01-32214-0 $137.50  
  M - Heating < 100,000 01-32214-0 $2,205.20  
  M - Heating > 100,000 01-32214-0 $200.20  
  M - New Permit Fee 01-32214-0 $4,070.00  
  M - Supplement Fee 01-32214-0 $14.50  
  M - Vent-a-hood 01-32214-0 $63.90  
  M - Wall Heater 01-32214-0 $9.80  
  Mechanical Permit Fee 01-32214-0 $866.25  
  Mechanical Valuation 01-32214-0 $6,118.84  
  Application Plat - Commercial 01-35210-0 $434.81  
  Application Plat - Residential 01-35210-0 $4,427.14  
  Plat Application (C) 01-35210-0 $417.27  
  Zoning & CUP Application Fees 01-35210-0 $5,213.20  
  Zoning Verification Letter Fee 01-35210-0 $650.00  
  Sewer Tap/Connection Fee 41-34804-0 $2,100.00  
  Temporary Sign Fee 01-32215-0 $7,906.00  
  Certificate of Occupancy 01-32100-0 $11,625.00  
  E - A/C < 5Ton 01-32212-0 $1,021.20  
  E - A/C > 5Ton 01-32212-0 $345.80  
  E - Ceiling Fan 01-32212-0 $536.75  
  E - Dishwasher 01-32212-0 $104.50  
  E - Disposal 01-32212-0 $114.00  
  E - Dryer 01-32212-0 $171.00  
  E - Fire Repair 01-32212-0 $148.50  
  E - General Repair 01-32212-0 $282.00  
  E - Heating < 100,000 01-32212-0 $370.00  
  E - Heating > 100,000 01-32212-0 $127.40  
  E - Light(s) 01-32212-0 $2,469.50  
  E - Motor 1 - 10 HP 01-32212-0 $393.60  
  E - Motor 10 - 50 HP 01-32212-0 $73.80  
  E - Motor 50 - 1000 HP 01-32212-0 $297.00  
  E - Motor < 1 HP 01-32212-0 $793.25  
  E - Motor > 100 HP 01-32212-0 $894.00  
  E - New Resident / SqFt (SF/Dplx) 01-32212-0 $664.56  
  E - Oven/Cooktop/Range 01-32212-0 $173.38  
  E - Plug 01-32212-0 $2,228.05  
  E - Service 200 - 1000 AMP 01-32212-0 $1,243.00  
  E - Service 200 - 1000 AMP 01-32212-0 $248.60  
  E - Service < = 200 AMP 01-32212-0 $5,749.25  
  E - Service > 1000 AMP 01-32212-0 $186.45  
  E - Sign Circut 01-32212-0 $196.80  
  E - Smoke Detector 01-32212-0 $1,349.00  
  E - Supplement Fee 01-32212-0 $58.00  
  E - Swimming Pool 01-32212-0 $198.00  
  E - Switch(s) 01-32212-0 $855.80  
  E - Temporary Pole 01-32212-0 $634.50  
  E - Vent-a-hood 01-32212-0 $137.75  
  E - Washer 01-32212-0 $142.50  
  E - Water Heater 01-32212-0 $199.50  
  Electrical Permit Fee (C) 01-32212-0 $1,891.75  
  Electrical Permit Fee (R) 01-32212-0 $4,335.75  
  Backflow 01-32213-0 $94.60  
  Backflow Permit Fee 01-32213-0 $82.50  
  Irrigation Permit Fee 01-32213-0 $1,400.00  
  Parkland Dedication Fund Fees 25-36410-0 $331,811.74  
  Safe Pathways Fund- Council Fee Approved 26-36410-0 $1,250.00  
  5.5% Construction Inspection Fee 41-32290-0 $66,301.11  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $8,461.32  
  Impact Fee HC Wastewater 1" Meter 44-34806-0 $28,260.88  
  Impact Fee HC Wastewater 2" Meter 44-34806-0 $99,672.66  
  Impact Fee HC Wastewater 4" Meter 44-34806-0 $35,262.63  
  Impact Fee HC Water .75" Meter 44-34805-0 $4,666.16  
  Impact Fee HC Water 1" Meter 44-34805-0 $17,532.99  
  Impact Fee HC Water 2" Meter 44-34805-0 $74,611.68  
  Impact Fee HC Water 4" Meter 44-34805-0 $19,446.14  
  Mechanical Double Fee Permit 01-32214-0 $70.00  
  Fence and Sign Double Fee Permit 01-32210-0 $55.00  
  Building Permit (C) 01-32210-0 $235,680.19  
  Fire Sprinkler Connection Tap Fee 41-34803-0 $900.00  
  Plan Review Fee 01-32210-0 $135,705.66  
  Roof Double Fee Permit 01-32210-0 $790.78  
  Rough Proportionality 01-22290-000-00 $3,444.00  
  Sign Board of Appeals Application Fee 01-35210-0 $2,400.00  
  ZBA - Special Exception 01-35210-0 $300.00  
Re-Inspection Fees   $13,157.50
  Electrical Meter Release (R) 01-34590-0 $712.50  
  Electrical Final (R) 01-34590-0 $190.00  
  Electrical Meter Release (C) 01-34590-0 $380.00  
  Electrical T-Pole (C) 01-34590-0 $95.00  
  Electrical Final (C) 01-34590-0 $47.50  
  Pier Hole 01-34590-0 $237.50  
  CO Building Inspection (C) 01-34590-0 $2,090.00  
  CO Fire Inspection (C) 01-34590-0 $1,377.50  
  Plumbing Underground (C) 01-34590-0 $47.50  
  Mechanical Duct Rough 01-34590-0 $47.50  
  Building Foundation (C) 01-34590-0 $47.50  
  Building Framing 01-34590-0 $95.00  
  Building Sheathing (C) 01-34590-0 $47.50  
  Electrical Above Ceiling (C) 01-34590-0 $47.50  
  Building Windows (C) 01-34590-0 $47.50  
  Building Sheetrock 1 (C) 01-34590-0 $47.50  
  Building Framing (C) 01-34590-0 $95.00  
  Pre - Demolition (C) 01-34590-0 $95.00  
  Demolition Final (R) 01-34590-0 $95.00  
  Pre - Demolition (R) 01-34590-0 $95.00  
  Pool Deck HO (R) 01-34590-0 $47.50  
  Building Framing (R) 01-34590-0 $522.50  
  Mechanical Rough-In (R) 01-34590-0 $95.00  
  Mechanical Final (R) 01-34590-0 $1,757.50  
  Plumbing W/H (C) 01-34590-0 $95.00  
  Plumbing Gas Meter Release (C) 01-34590-0 $142.50  
  Plumbing Final (C) 01-34590-0 $47.50  
  Plumbing Rough (C) 01-34590-0 $47.50  
  Plumbing Gas Meter Release (R) 01-34590-0 $475.00  
  Plumbing W/H (R) 01-34590-0 $902.50  
  Plumbing Final (R) 01-34590-0 $237.50  
  Plumbing Sewer Line (R) 01-34590-0 $522.50  
  Plumbing Water Line (R) 01-34590-0 $190.00  
  Pool Final (R) 01-34590-0 $47.50  
  Building Foundation (R) 01-34590-0 $142.50  
  Building Final (R) 01-34590-0 $760.00  
  Building Wall-Ties (R) 01-34590-0 $47.50  
  Plumbing Underground (R) 01-34590-0 $190.00  
  Building Wall Sheathing (R) 01-34590-0 $47.50  
  Building Insulation (R) 01-34590-0 $95.00  
  Plumbing Rough (R) 01-34590-0 $47.50  
  Building Moisture Barrier (R) 01-34590-0 $47.50  
  Plumbing Top Out (R) 01-34590-0 $47.50  
  Electrical Rough-In 01-34590-0 $47.50  
  Building Windows (R) 01-34590-0 $47.50  
  Roof Final (C) 01-34590-0 $142.50  
  Building Roof / Decking (R) 01-34590-0 $142.50  
  Sign Temporary Follow-up 01-34590-0 $285.00  
Convenience Fees   $5,075.00
  Convenience Fee 01-37065-000-00 $5,075.00  
Total $1,635,770.07
Payment Summary
Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
$1,334,834.64 $293,176.35 $5,075.00 $298,251.35 $2,684.08 $1,635,770.07
Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $1,334,834.64 $293,176.35 $5,075.00 $298,251.35 $2,684.08 $1,635,770.07
Total $1,334,834.64 $293,176.35 $5,075.00 $298,251.35 $2,684.08 $1,635,770.07
Voided/Refunded Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $9,938.95 $104.65 $988.04 $11,031.64
Total $9,938.95 $104.65 $988.04 $11,031.64
Account Numbers Summary
01-32210-0 $2,086.22
01-22290-000-00 $3,444.00
01-32100-0 $11,625.00
01-32210-0 $487,088.34
01-32211-0 $7,680.05
01-32212-0 $29,363.34
01-32213-0 $61,132.34
01-32214 $338.10
01-32214-0 $17,548.32
01-32215-0 $7,906.00
01-34010-0 $7.00
01-34230-0 $12,760.00
01-34590-0 $13,157.50
01-35210-0 $13,842.42
01-37065-000-00 $5,075.00
25-36410-0 $331,811.74
26-36410-0 $1,250.00
41-20700-0 $154,306.02
41-20701-0 $79,933.11
41-32290-0 $66,301.11
41-34803-0 $39,100.00
41-34804-0 $2,100.00
44-34805-0 $116,256.97
44-34806-0 $171,657.49
Total $1,635,770.07
MYGOV.US
Fees Collected - By Fee Type
Printed 10/17/18 at 10:39 AM