City of Haltom City's
Fees Collected - By Fee Type
01/25/17 to 01/24/18
Permits and Inspections
group name fee type account no. received total
Standard Fees & Custom Fees   $565,299.06
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $5,250.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $2,000.00  
  Bldg Move Plan Review & Permit Fee 01-32210-0 $175.00  
  Building Permit (C) 01-32210-0 $99,714.73  
  Demo Permit 01-32210-0 $400.00  
  Fence Permit Fee 01-32210-0 $2,032.20  
  Fence Permit Fee (R) 01-32210-0 $1,567.50  
  Permanent Sign Fee 01-32210-0 $7,535.56  
  Plan Review (C) 01-32210-0 $14,462.52  
  Plan Review Fee 01-32210-0 $125,702.07  
  Pool Permit Fee (R) 01-32210-0 $2,476.60  
  Asphalt Street Cut 01-32211-0 $800.00  
  Construction Trailer 01-32210-0 $25.00  
  Curb / Gutter Fee 01-32211-0 $300.00  
  Driveway Approach Inspection 01-32211-0 $70.00  
  Driveway Approach Permit 01-32211-0 $825.00  
  Floodplain Permit Fee (C) 01-32211-0 $200.00  
  Grading Permit Fee 01-32211-0 $792.50  
  Grading Plan Review Fee 01-32211-0 $220.50  
  Sidewalk Inspection 01-32211-0 $1,184.00  
  Supplement Fee 01-32211-0 $116.00  
  Impact Fee FW Wastewater .75" Meter 41-20701-0 $-452.00  
  Impact Fee FW Wastewater 2" Meter 41-20701-0 $3,612.00  
  Impact FW Wastewater Platted Prior 2013 41-20701-0 $1,058.60  
  Impact New FW Wastewater .75" Meter 41-20701-0 $865.00  
  Impact Fee FW Water 2" Meter 41-20700-0 $3,752.00  
  Impact FW Water Platted Prior to 2013 41-20700-0 $704.00  
  Impact New FW Water .75" Meter 41-20700-0 $4,371.00  
  Building Permit (R) 01-32210-0 $70,283.27  
  Double Fee Permit 01-32210-0 $76.80  
  P - Bathtub 01-32213-0 $490.00  
  P - Dishwasher 01-32213-0 $137.20  
  P - Disposal 01-32213-0 $9.80  
  P - Disposal 01-32213-0 $107.80  
  P - Floor Drain 01-32213-0 $529.20  
  P - Gas Line Test 01-32213-0 $774.90  
  P - Gas Outlet 01-32213-0 $96.80  
  P - General Repair 01-32213-0 $275.00  
  P - Grease Trap 01-32213-0 $9.50  
  P - Hose Bib 01-32213-0 $41.80  
  P - Meter Loop 01-32213-0 $6.00  
  P - Refrigerator / Freezer 01-32213-0 $147.00  
  P - Sewer Line 01-32213-0 $1,996.65  
  P - Shower 01-32213-0 $333.20  
  P - Sink (kitchen / bath) 01-32213-0 $1,509.20  
  P - Urinal 01-32213-0 $78.40  
  P - Washing Machine 01-32213-0 $294.00  
  P - Water Closet 01-32213-0 $980.00  
  P - Water Fountain 01-32213-0 $29.40  
  P - Water Heater 01-32213-0 $1,894.20  
  P - Water Line 01-32213-0 $323.00  
  Plumbing Permit Fee (C) 01-32213-0 $2,378.75  
  Plumbing Permit Fees (R) 01-32213-0 $7,370.00  
  M - A/C < 5Ton 01-32214-0 $2,012.80  
  M - A/C > 5Ton 01-32214-0 $345.80  
  M - Dryer Vent 01-32214-0 $72.50  
  M - Duct Install/Return 01-32214 $93.10  
  M - Exhaust Fan 01-32214-0 $300.88  
  M - General Repair 01-32214-0 $220.00  
  M - Heating < 100,000 01-32214-0 $1,628.00  
  M - Heating > 100,000 01-32214-0 $236.60  
  M - New Permit Fee 01-32214-0 $3,327.50  
  M - Supplement Fee 01-32214-0 $7.25  
  M - Vent-a-hood 01-32214-0 $42.60  
  Mechanical Permit Fee 01-32214-0 $728.75  
  Abandoning ROW / Easement 01-35210-0 $100.00  
  Application Plat - Commercial 01-35210-0 $645.28  
  Application Plat - Residential 01-35210-0 $1,646.33  
  Plat Application (C) 01-35210-0 $1,877.33  
  Zoning & CUP Application Fees 01-35210-0 $6,356.31  
  Zoning Verification Letter Fee 01-35210-0 $800.00  
  Sewer Tap/Connection Fee 41-34804-0 $700.00  
  Temporary Sign Fee 01-32215-0 $7,148.00  
  Certificate of Occupancy 01-32100-0 $11,350.00  
  E - A/C < 5Ton 01-32212-0 $754.80  
  E - A/C > 5Ton 01-32212-0 $163.80  
  E - Ceiling Fan 01-32212-0 $351.50  
  E - Dishwasher 01-32212-0 $80.75  
  E - Disposal 01-32212-0 $90.25  
  E - Dryer 01-32212-0 $104.50  
  E - Fire Repair 01-32212-0 $346.50  
  E - General Repair 01-32212-0 $446.50  
  E - Heating < 100,000 01-32212-0 $296.00  
  E - Heating > 100,000 01-32212-0 $72.80  
  E - Light(s) 01-32212-0 $1,674.20  
  E - Motor 1 - 10 HP 01-32212-0 $295.20  
  E - Motor 10 - 50 HP 01-32212-0 $49.20  
  E - Motor 50 - 1000 HP 01-32212-0 $49.50  
  E - Motor < 1 HP 01-32212-0 $745.75  
  E - New Permit Fee 01-32212-0 $94.00  
  E - New Resident / SqFt (SF/Dplx) 01-32212-0 $914.66  
  E - Oven/Cooktop/Range 01-32212-0 $99.75  
  E - Plug 01-32212-0 $1,764.40  
  E - Service 200 - 1000 AMP 01-32212-0 $1,367.30  
  E - Service 200 - 1000 AMP 01-32212-0 $248.60  
  E - Service < = 200 AMP 01-32212-0 $4,117.50  
  E - Service > 1000 AMP 01-32212-0 $310.75  
  E - Sign Circut 01-32212-0 $393.60  
  E - Smoke Detector 01-32212-0 $1,040.25  
  E - Supplement Fee 01-32212-0 $7.25  
  E - Swimming Pool 01-32212-0 $198.00  
  E - Switch(s) 01-32212-0 $588.50  
  E - Temporary Pole 01-32212-0 $399.50  
  E - Vent-a-hood 01-32212-0 $85.50  
  E - Washer 01-32212-0 $80.75  
  E - Water Heater 01-32212-0 $156.75  
  Electrical Permit Fee (C) 01-32212-0 $1,915.25  
  Electrical Permit Fee (R) 01-32212-0 $2,937.50  
  Backflow 01-32213 $23.65  
  Backflow Permit Fee $27.50  
  Irrigation Permit Fee 01-32213-0 $1,120.00  
  Temporary Membrance Permit Fee 01-34230-0 $175.00  
  Parkland Dedication Fund Fees 25-36410-0 $94,250.00  
  Safe Pathways Fund 26-36410-0 $2,750.00  
  Safe Pathways Fund- Council Fee Approved 26-36410-0 $1,250.00  
  5.5% Construction Inspection Fee 41-32290-0 $4,986.64  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $6,345.99  
  Impact Fee HC Wastewater 2" Meter 44-34806-0 $11,074.74  
  Impact Fee HC Water .75" Meter 44-34805-0 $4,666.16  
  Impact Fee HC Water 2" Meter 44-34805-0 $6,217.64  
  Application Masonry Variance 01-35210-0 $300.00  
  Sign Board of Appeals Application Fee 01-35210-0 $300.00  
Re-Inspection Fees   $6,555.00
  Electrical Meter Release (R) 01-34590-0 $285.00  
  Electrical Final (R) 01-34590-0 $142.50  
  Electrical Final (C) 01-34590-0 $142.50  
  Electrical Meter Release (C) 01-34590-0 $95.00  
  CO Building Inspection (C) 01-34590-0 $855.00  
  CO Fire Inspection (C) 01-34590-0 $902.50  
  Building Framing (C) 01-34590-0 $47.50  
  Moisture Barrier #2 01-34590-0 $47.50  
  Pre - Demolition (C) 01-34590-0 $47.50  
  Pre - Demolition (R) 01-34590-0 $47.50  
  Demolition Final (R) 01-34590-0 $47.50  
  Building Final (R) 01-34590-0 $332.50  
  Mechanical Final (R) 01-34590-0 $1,472.50  
  Mechanical Change Out (R) 01-34590-0 $47.50  
  Mechanical Rough-In (R) 01-34590-0 $95.00  
  Plumbing W/H (C) 01-34590-0 $47.50  
  Plumbing Gas Meter Release (C) 01-34590-0 $142.50  
  Plumbing Final (C) 01-34590-0 $47.50  
  Plumbing W/H (R) 01-34590-0 $285.00  
  Plumbing Sewer Line (R) 01-34590-0 $285.00  
  Plumbing Gas Meter Release (R) 01-34590-0 $475.00  
  Plumbing Water Line (R) 01-34590-0 $95.00  
  Plumbing Underground (R) 01-34590-0 $47.50  
  Pool Final (R) 01-34590-0 $47.50  
  Building Insulation (R) 01-34590-0 $47.50  
  Electrical Rough-In 01-34590-0 $47.50  
  Building Roof / Decking (R) 01-34590-0 $95.00  
  Building Framing (R) 01-34590-0 $142.50  
  Sign Temporary Follow-up 01-34590-0 $142.50  
Convenience Fees   $3,452.50
  Convenience Fee 01-37065-000-00 $3,452.50  
Total $575,306.56
Payment Summary
Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
$340,747.09 $212,968.55 $3,452.50 $216,421.05 $16,982.06 $1,156.36 $575,306.56
Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $340,747.09 $212,968.55 $3,452.50 $216,421.05 $16,982.06 $1,156.36 $575,306.56
Total $340,747.09 $212,968.55 $3,452.50 $216,421.05 $16,982.06 $1,156.36 $575,306.56
Voided/Refunded Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $5,194.77 $357.40 $1,755.84 $141.82 $7,449.83
Total $5,194.77 $357.40 $1,755.84 $141.82 $7,449.83
Account Numbers Summary
01-32210-0 $2,032.20
01-32100-0 $11,350.00
01-32210-0 $322,419.05
01-32211-0 $4,508.00
01-32212-0 $22,241.06
01-32213 $23.65
01-32213-0 $20,931.80
01-32214 $93.10
01-32214-0 $8,922.68
01-32215-0 $7,148.00
01-34230-0 $175.00
01-34590-0 $95.00
01-34590-0 $6,460.00
01-35210-0 $12,025.25
01-37065-000-00 $3,452.50
25-36410-0 $94,250.00
26-36410-0 $4,000.00
41-20700-0 $8,827.00
41-20701-0 $5,083.60
41-32290-0 $4,986.64
41-34803-0 $7,250.00
41-34804-0 $700.00
44-34805-0 $10,883.80
44-34806-0 $17,420.73
Total $575,279.06
MYGOV.US
Fees Collected - By Fee Type
Printed 01/24/18 at 3:26 AM