City of Haltom City's
Fees Collected - By Fee Type
01/22/18 to 01/21/19
Permits and Inspections
group name fee type account no. received total
Standard Fees & Custom Fees   $1,773,326.62
  Electrical Double Fee Permit 01-32212-0 $1,411.27  
  1" Water Meter & Box Set w/ Tap 41-34803-0 $9,900.00  
  1" Water Meter & Box Set w/o Tap 41-34803-0 $3,500.00  
  2" Compound Meter & Box Set w/ Tap 41-34803-0 $5,000.00  
  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 $21,600.00  
  2" Non-compound Meter & Box Set w/o Tap 41-34803-0 $1,200.00  
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $750.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $4,000.00  
  4" & > Water Meter/Box Set & Tap Inspect 41-34803-0 $100.00  
  Bullhead Set 41-34803-0 $200.00  
  Relocate Meter - Per Meter 41-34803-0 $799.78  
  Fire Code Permit Fee (C) 01-34230-0 $16,500.00  
  Bldg Move Plan Review & Permit Fee 01-32210-0 $50.00  
  Building Permit (R) 01-32210-0 $107,358.51  
  Demo Permit 01-32210-0 $500.00  
  Fence Permit Fee 01-32210-0 $652.42  
  Fence Permit Fee (R) 01-32210-0 $1,485.00  
  Permanent Sign Fee 01-32210-0 $8,715.10  
  Pool Permit Fee (C) 01-32210-0 $1,357.78  
  Pool Permit Fee (R) 01-32210-0 $1,783.44  
  Adjustment 01-32211-0 $4,776.50  
  Asphalt Street Cut 01-32211-0 $1,200.00  
  Construction Trailer 01-32210-0 $25.00  
  Curb / Gutter Fee 01-32211-0 $260.00  
  Driveway Approach Permit 01-32211-0 $1,125.00  
  Floodplain Permit Fee (R) 01-32211-0 $50.00  
  Grading Permit Fee 01-32211-0 $2,303.50  
  Grading Plan Review Fee 01-32211-0 $584.00  
  Sidewalk Inspection 01-32211-0 $936.00  
  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 41-20701-0 $25,543.51  
  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 41-20700-0 $56,948.02  
  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 $29.40  
  P - Disposal 01-32213-0 $3,165.40  
  P - Floor Drain 01-32213-0 $1,617.00  
  P - French Drain 01-32213-0 $4.75  
  P - Gas Line Test 01-32213-0 $682.65  
  P - Gas Outlet 01-32213-0 $160.60  
  P - General Repair 01-32213-0 $220.00  
  P - Grease Trap 01-32213-0 $33.25  
  P - Hose Bib 01-32213-0 $123.20  
  P - Meter Loop 01-32213-0 $927.00  
  P - Refrigerator / Freezer 01-32213-0 $3,224.20  
  P - Sewer Line 01-32213-0 $3,746.81  
  P - Shower 01-32213-0 $1,964.90  
  P - Sink (kitchen / bath) 01-32213-0 $10,113.60  
  P - Supplemental Fee 01-32213-0 $58.00  
  P - Urinal 01-32213-0 $127.40  
  P - Washing Machine 01-32213-0 $3,395.70  
  P - Water Closet 01-32213-0 $5,889.80  
  P - Water Fountain 01-32213-0 $176.40  
  P - Water Heater 01-32213-0 $5,756.40  
  P - Water Line 01-32213-0 $634.13  
  Plumbing Double Fee Permit 01-32213-0 $924.20  
  Plumbing Permit Fee (C) 01-32213-0 $3,465.00  
  Plumbing Permit Fees (R) 01-32213-0 $8,442.50  
  M - A/C < 5Ton 01-32214-0 $4,528.80  
  M - A/C > 5Ton 01-32214-0 $764.40  
  M - Dryer Vent 01-32214-0 $152.25  
  M - Duct Install/Return 01-32214 $274.40  
  M - Exhaust Fan 01-32214-0 $732.25  
  M - General Repair 01-32214-0 $123.75  
  M - Heating < 100,000 01-32214-0 $2,664.00  
  M - Heating > 100,000 01-32214-0 $182.00  
  M - New Permit Fee 01-32214-0 $4,345.00  
  M - Supplement Fee 01-32214-0 $7.25  
  M - Vent-a-hood 01-32214-0 $106.50  
  M - Wall Heater 01-32214-0 $49.00  
  Mechanical Permit Fee 01-32214-0 $1,141.25  
  Mechanical Valuation 01-32214-0 $6,142.34  
  Application Plat - Commercial 01-35210-0 $1,334.81  
  Application Plat - Residential 01-35210-0 $3,663.51  
  Plat Application (C) 01-35210-0 $141.95  
  Zoning & CUP Application Fees 01-35210-0 $6,380.13  
  Zoning Verification Letter Fee 01-35210-0 $250.00  
  Sewer Tap/Connection Fee 41-34804-0 $2,300.00  
  Special Event Application Fee 01-32170-0 $80.00  
  Temporary Sign Fee 01-32215-0 $7,194.00  
  Certificate of Occupancy 01-32100-0 $14,375.00  
  E - A/C < 5Ton 01-32212-0 $1,050.80  
  E - A/C > 5Ton 01-32212-0 $345.80  
  E - Ceiling Fan 01-32212-0 $631.75  
  E - Dishwasher 01-32212-0 $142.50  
  E - Disposal 01-32212-0 $137.75  
  E - Dryer 01-32212-0 $185.25  
  E - Fire Repair 01-32212-0 $99.00  
  E - General Repair 01-32212-0 $305.50  
  E - Heating < 100,000 01-32212-0 $384.80  
  E - Heating > 100,000 01-32212-0 $91.00  
  E - Light(s) 01-32212-0 $3,546.40  
  E - Motor 1 - 10 HP 01-32212-0 $233.70  
  E - Motor 10 - 50 HP 01-32212-0 $24.60  
  E - Motor 50 - 1000 HP 01-32212-0 $247.50  
  E - Motor < 1 HP 01-32212-0 $85.50  
  E - Motor > 100 HP 01-32212-0 $894.00  
  E - New Resident / SqFt (SF/Dplx) 01-32212-0 $940.74  
  E - Oven/Cooktop/Range 01-32212-0 $211.38  
  E - Plug 01-32212-0 $3,156.45  
  E - Service 200 - 1000 AMP 01-32212-0 $1,864.50  
  E - Service < = 200 AMP 01-32212-0 $5,627.25  
  E - Service > 1000 AMP 01-32212-0 $497.20  
  E - Sign Circut 01-32212-0 $270.60  
  E - Smoke Detector 01-32212-0 $1,377.50  
  E - Supplement Fee 01-32212-0 $65.25  
  E - Swimming Pool 01-32212-0 $198.00  
  E - Switch(s) 01-32212-0 $1,166.00  
  E - Temporary Pole 01-32212-0 $728.50  
  E - Vent-a-hood 01-32212-0 $156.75  
  E - Washer 01-32212-0 $156.75  
  E - Water Heater 01-32212-0 $228.00  
  Electrical Permit Fee (C) 01-32212-0 $1,997.50  
  Electrical Permit Fee (R) 01-32212-0 $4,382.75  
  Backflow 01-32213-0 $94.60  
  Backflow Permit Fee 01-32213-0 $82.50  
  Irrigation Permit Fee 01-32213-0 $2,100.00  
  Tent/Canopy Permit Fee 01-34590-0 $175.00  
  Parkland Dedication Fund Fees 25-36410-0 $293,811.74  
  5.5% Construction Inspection Fee 41-32290-0 $63,277.47  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $4,230.66  
  Impact Fee HC Wastewater 1" Meter 44-34806-0 $38,858.71  
  Impact Fee HC Wastewater 2" Meter 44-34806-0 $121,822.14  
  Impact Fee HC Wastewater 4" Meter 44-34806-0 $35,262.63  
  Impact Fee HC Water .75" Meter 44-34805-0 $1,166.54  
  Impact Fee HC Water 1" Meter 44-34805-0 $21,429.21  
  Impact Fee HC Water 2" Meter 44-34805-0 $99,482.24  
  Impact Fee HC Water 4" Meter 44-34805-0 $19,446.14  
  Mechanical Double Fee Permit 01-32214-0 $136.90  
  Fence and Sign Double Fee Permit 01-32210-0 $137.50  
  Building Permit (C) 01-32210-0 $284,322.25  
  Fire Sprinkler Connection Tap Fee 41-34803-0 $900.00  
  Plan Review Fee 01-32210-0 $112,104.35  
  Roof Double Fee Permit 01-32210-0 $2,708.06  
  Rough Proportionality 01-22290-000-00 $21,964.30  
  Sign Board of Appeals Application Fee 01-35210-0 $4,200.00  
  ZBA - Special Exception 01-35210-0 $1,500.00  
Re-Inspection Fees   $14,392.50
  Electrical Meter Release (R) 01-34590-0 $1,065.00  
  Electrical Final (R) 01-34590-0 $290.00  
  Electrical Meter Release (C) 01-34590-0 $577.50  
  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 $2,450.00  
  CO Fire Inspection (C) 01-34590-0 $1,395.00  
  Plumbing Underground (C) 01-34590-0 $47.50  
  Building Foundation (C) 01-34590-0 $47.50  
  Building Framing 01-34590-0 $145.00  
  Building Sheathing (C) 01-34590-0 $47.50  
  Plumbing Gas Meter Release (C) 01-34590-0 $145.00  
  Mechanical Duct Rough 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  
  Plumbing Top Out (C) 01-34590-0 $50.00  
  Building Framing (C) 01-34590-0 $47.50  
  Pre - Demolition (C) 01-34590-0 $47.50  
  Pre - Demolition (R) 01-34590-0 $95.00  
  Demolition Final (R) 01-34590-0 $47.50  
  Pool Deck HO (R) 01-34590-0 $47.50  
  Building Insulation (R) 01-34590-0 $145.00  
  Building Framing (R) 01-34590-0 $530.00  
  Mechanical Final (C) 01-34590-0 $50.00  
  Mechanical Final (R) 01-34590-0 $1,865.00  
  Plumbing W/H (C) 01-34590-0 $95.00  
  Plumbing Rough (C) 01-34590-0 $47.50  
  Plumbing W/H (R) 01-34590-0 $857.50  
  Plumbing Gas Meter Release (R) 01-34590-0 $380.00  
  Plumbing Final (R) 01-34590-0 $287.50  
  Plumbing Sewer Line (R) 01-34590-0 $625.00  
  Plumbing Water Line (R) 01-34590-0 $142.50  
  Building Foundation (R) 01-34590-0 $192.50  
  Electrical T-Pole 01-34590-0 $50.00  
  Building Final (R) 01-34590-0 $815.00  
  Building Wall-Ties (R) 01-34590-0 $47.50  
  Plumbing Underground (R) 01-34590-0 $240.00  
  Building Wall Sheathing (R) 01-34590-0 $47.50  
  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  
  Mechanical Rough-In (R) 01-34590-0 $97.50  
  Building Windows (R) 01-34590-0 $97.50  
  Roof Final (C) 01-34590-0 $142.50  
  Building Roof / Decking (R) 01-34590-0 $95.00  
  Sign Temporary Follow-up 01-34590-0 $237.50  
Convenience Fees   $5,487.50
  Convenience Fee 01-37065-000-00 $5,487.50  
Total $1,793,206.62
Payment Summary
Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
$1,521,307.34 $266,033.28 $5,487.50 $271,520.78 $378.50 $1,793,206.62
Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $1,521,307.34 $266,033.28 $5,487.50 $271,520.78 $378.50 $1,793,206.62
Total $1,521,307.34 $266,033.28 $5,487.50 $271,520.78 $378.50 $1,793,206.62
Voided/Refunded Payment Summary
Module Check CC Conv. Fees CC + Conv. Fees E-Check Cash Other Trust Total
PI $9,831.95 $516.52 $1,218.63 $11,567.10
Total $9,831.95 $516.52 $1,218.63 $11,567.10
Account Numbers Summary
01-32210-0 $652.42
01-22290-000-00 $21,964.30
01-32100-0 $14,375.00
01-32170-0 $80.00
01-32210-0 $520,546.99
01-32211-0 $11,235.00
01-32212-0 $32,842.24
01-32213-0 $64,166.39
01-32214 $274.40
01-32214-0 $21,075.69
01-32215-0 $7,194.00
01-34010-0 $7.00
01-34230-0 $16,500.00
01-34590-0 $14,567.50
01-35210-0 $17,470.40
01-37065-000-00 $5,487.50
25-36410-0 $293,811.74
41-20700-0 $199,939.02
41-20701-0 $94,591.51
41-32290-0 $63,277.47
41-34803-0 $49,149.78
41-34804-0 $2,300.00
44-34805-0 $141,524.13
44-34806-0 $200,174.14
Total $1,793,206.62
MYGOV.US
Fees Collected - By Fee Type
Printed 01/21/19 at 7:43 PM