HomeMy WebLinkAbout12 DECEMBER 2025_City Status ReportSTATUS REPORTS
FOR THE MONTH
OF december 2025
TABLE OF CONTENTS
-Development Services
o Permi�ng
o Code Compliance
o Inspections
-Finance
-Parks and Leisure Services
-Police Department
o Key events
o Opera�onal/Crime Stats
-Public Works (November and
December)
Permit Date Permit Type Main Status Property
Address
Description Disposition Disposition
Date
Closing Date Total Fees Total Payments Outstanding
Balance
Total
Valuation
12/31/2025 Food Service
Permit
Under Review 2012 W
Washington
Restaurant $461.00 $461.00 $0.00
12/30/2025 RePlat Open 125 W Oak $525.00 $525.00 $0.00
12/30/2025 Public Right of
Way
Construction
Permit
Approved 1530 Mulberry service line
retirement
Approved 12/30/2025 $50.00 $50.00 $0.00
12/30/2025 Public Right of
Way
Construction
Permit
Approved 1601 W
Washington
service line
retirement
Approved 12/30/2025 $50.00 $50.00 $0.00
12/29/2025 Fire Under Review 3130 W
Washington St
$100.00 $100.00 $0.00
12/29/2025 Certificate of
Occupancy
Approved 2187 A W
South Loop
$100.00 $100.00 $0.00
12/29/2025 Commercial
Remodel
Permit
Under Review 2765 W
Washington
$0.00
12/26/2025 Certificate of
Occupancy
Open 1915 W
Washington
$100.00 $100.00 $0.00
12/23/2025 RePlat Open 587 RACE $0.00
12/22/2025 Certificate of
Occupancy
Under Review 875 E South
Loop
$100.00 $100.00 $0.00
12/22/2025 Certificate of
Occupancy
Under Review 130 South
Harbin Drive
Women's
wellness and
aesthetics
medical
practice
$100.00 $100.00 $0.00
12/18/2025 Certificate of
Occupancy
Complete 1540 W Long $100.00 $100.00 $0.00
12/18/2025 Commercial
Remodel
Permit
Under Review 2485 W
Lingleville RD
$0.00
12/18/2025 Plumbing Complete 1001 E.
Washington
Unit 12-B
Gas pressure
test to have
gas turned on
$50.00 $50.00 $0.00
12/18/2025 Street Closure Open 02/25/2026;
12:00 PM -
9:00 PM
$0.00
12/17/2025 Plumbing Approved 409 Clifton gas pressure
test
$50.00 $50.00 $0.00
12/17/2025 Plumbing Approved 485 Clinton 1000 $50.00 $50.00 $0.00
12/16/2025 Street Closure Open 12/19/2025,
12/22/2025,
12/23/2025;
8:00 AM -
5:00 PM
Approved 12/22/2025 12/23/2025 $0.00
12/16/2025 Plumbing Approved 894 n graham $50.00 $50.00 $0.00
12/16/2025 Plumbing Approved 915 Sloan $50.00 $50.00 $0.00
12/16/2025 Residential
Remodel
Permit
Under Review 1405
Glenwood Dr
Foundation
Repair
$0.00
12/15/2025 Electrical Approved 894 N Graham new service $50.00 $50.00 $0.00
12/15/2025 Fire Sprinkler Pending -
Comments
Issued
3015 Senator
Robert J
Glasgow Loop
$210.00 $210.00 $0.00
12/12/2025 Electrical Approved 291 N Dale
Ave
New 200 amp
overhead
service
$50.00 $50.00 $0.00
12/12/2025 Public Right of
Way
Construction
Permit
Payment
Needed
0 E Tarleton Placing fiber
optic in both
an aerial and
buried
installation
Within ROW
to ROW
32.217660, -
98.213428 to
32.218691, -
98.211191 ,
32.217303, -
98.213984
32.217162, -
Approved with
Conditions
12/22/2025 $50.00 $50.00
12/12/2025 Certificate of
Occupancy
Payment
Needed
1710 W South
Loop
$100.00 $100.00
12/11/2025 Fire Alarm Pending -
Comments
Issued
320 W College $0.00
12/11/2025 Public Right of
Way
Construction
Permit
Payment
Needed
409 E
Braodway
Approved 12/15/2025 $50.00 $50.00
12/11/2025 Plumbing Approved 1425 West
Lingleville
Road
Remodel:
Sewer repipe
and move
guest
bathroom to
different
location
$50.00 $50.00 $0.00
12/10/2025 Amended Plat Open 580 Alexander 2lots/1plat $210.00 $210.00 $0.00
Permit Detail Report
12/1/2025 - 12/31/2025
Assigned To
Robert Turk
Steve Killen
Jeremy Reinert
Jeremy Reinert
Brandon Lockenour
Robert Turk
Robert Turk
Robert Turk
Steve Killen
Robert Turk
Robert Turk
Robert Turk
Robert Turk
Terry Adams
Terry Adams
Terry Adams
Terry Adams
Terry Adams
Robert Turk
Terry Adams
Brandon Lockenour
Terry Adams
Jeremy Reinert
Robert Turk
Brandon Lockenour
Jeremy Reinert
Terry Adams
Steve Killen
Page: 1 of 2
12/10/2025 Public Right of
Way
Construction
Permit
Open 1136 W Jones Emergency
gas
repair/termina
tion
Approved 12/11/2025 $50.00 $50.00 $0.00
12/10/2025 Electrical Approved 535 Dublin
Ave
civil electrical
work for
installation of
fiber optic
cabinet in TX
dot row
$50.00 $50.00 $0.00
12/9/2025 Pre-
Development
Open 957 FREY Meeting
12/16/25
$0.00
12/9/2025 Residential
Building
Permit
Under Review 957 FREY $0.00
12/9/2025 Demolition
Permit
Under Review 957 FREY $100.00 $100.00 $0.00
12/9/2025 Board of
Adjustment
Open 1055 W Pecan Decking - add
on front porch
26'x16'x16"
$210.00 $210.00
12/9/2025 Board of
Adjustment
Open 1070 W PARK
ST
carport
variance
$210.00 $210.00
12/9/2025 Certificate of
Occupancy
Under Review 894 N Graham Beauty Salon $100.00 $100.00 $0.00
12/9/2025 Swimming
Pool
Approved 2007 W Cedar
St
$642.00 $642.00 $0.00
12/9/2025 Plumbing Closed 210 Reta Ave Gas test 12/17/2025 $50.00 $50.00 $0.00
12/9/2025 Food Service
Permit
Under Review 2137 W
Washington
St.
$308.00 $308.00 $0.00
12/8/2025 Certificate of
Occupancy
Complete 2137 W
Washington
St.
$100.00 $100.00 $0.00
12/8/2025 Plumbing Closed 1082 W.
McNeal
Gas pressure
test and
repairs
12/8/2025 $50.00 $50.00 $0.00
12/8/2025 Plumbing Closed 450 Lee Ave Gas test $50.00 $50.00 $0.00
12/5/2025 Certificate of
Occupancy
Under Review 170 E South
Loop
$100.00 $100.00 $0.00
12/5/2025 Electrical Approved 920 Mesquite replace duplex
meter base
$50.00 $50.00 $0.00
12/4/2025 Plumbing Closed 868 Lydia 80ft,4inch $50.00 $50.00 $0.00
12/4/2025 Water/Sewer
Tap
Open 132 Clark Ln 3/4 in
tap&meter
$2,107.00 $2,107.00 $0.00
12/4/2025 Water/Sewer
Tap
Open 130 Clark Ln 3/4 in
tap&meter
$2,107.00 $2,107.00 $0.00
12/4/2025 Water/Sewer
Tap
Open 748 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 745 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 744 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 728 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 729 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 720 Ella Ct radio/meter
box
$0.00
12/4/2025 Water/Sewer
Tap
Open 725 Ella Ct Radio/Meter
Box
$0.00
12/3/2025 Plumbing Approved 2121 W
Washington St
Gas Test $50.00 $50.00 $0.00
12/3/2025 Plumbing Closed 602 East
Clifton
Gas test 12/4/2025 $50.00 $50.00 $0.00
12/3/2025 Sign Permit Approved 2450 W
Lingleville
1 Metal Wall
Sign
$100.00 $100.00 $0.00
12/3/2025 Plumbing Closed 962 West
Long
Gas test 12/4/2025 $50.00 $50.00 $0.00
12/3/2025 Plumbing Approved 1418 W
McNeil
Gas Test $50.00 $50.00 $0.00
12/2/2025 Certificate of
Occupancy
Under Review 2012 W
Washington
Street
Restaurant $100.00 $100.00 $0.00
12/2/2025 Plumbing Closed 1046 Green
Street
Install gas line
to furnace
$50.00 $50.00 $0.00
12/2/2025 Civil Closed 0 Forest Ln $0.00
12/2/2025 Certificate of
Occupancy
Under Review 2121 W
Washington St
$100.00 $100.00
12/1/2025 Certificate of
Occupancy
Complete 645 N McCart New Owner, 2
Building, 8
Unit Multi-
Family Build
$0.00
12/1/2025 Civil Pending -
Comments
Issued
1900
GROESBECK
$0.00
12/1/2025 Sign Permit Approved 894 N Graham 3ftx8ft, metal
signs
$100.00 $100.00 $0.00
12/1/2025 Residential
Building
Permit
Approved 485 Clinton Approved $2,900.38 $2,900.38 $0.00
12/1/2025 Accessory
Building
Pending -
Comments
Issued
1055 W Pecan Decking - add
on front porch
26'x16'x16"
$100.00 $100.00 $0.00
$12,690.38 $11,970.38 $720.00
Jeremy Reinert
Terry Adams
Robert Turk
Robert Turk
Robert Turk
Steve Killen
Steve Killen
Robert Turk
Robert Turk
Terry Adams
Robert Turk
Robert Turk
Terry Adams
Terry Adams
Robert Turk
Terry Adams
Terry Adams
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Lane Sharp
Terry Adams
Terry Adams
Robert Turk
Terry Adams
Terry Adams
Robert Turk
Terry Adams
Robert Turk
Robert Turk
Total Records: 70 1/6/2026
Barbara Horton
Robert Turk
Robert Turk
Robert Turk
Page: 2 of 2
Case Type Main Status Compliance
Date
Date Closed
Pending 12/22/2025
Closed 12/22/2025
Closed 12/17/2025
Pending 1/12/2026
Pending 12/30/2025
Pending 12/29/2025
Pending 12/29/2025
Pending 12/20/2025
Pending 12/31/2025
Pending 12/31/2025
Closed 1/9/2026
Open 12/17/2025
Pending 12/24/2025
Open 12/31/2025
Pending 12/31/2025
Pending 12/30/2025
Pending 1/9/2026
Pending 12/29/2025
Pending 12/24/2025
Pending 12/24/2025
Pending 12/24/2025
Pending 12/31/2025
Pending 12/30/2025
Pending 12/29/2025
Pending 12/24/2025
Pending 12/24/2025
Pending 12/24/2025
Pending 12/29/2025
Pending 12/24/2025
Case Report
12/1/2025 - 12/31/2025
Description
ABANDONED
ANT
Black Mold
BROKEN TREE
HGW
HGW
HGW
HGW
HGW
HGW
ILLEGAL
INSPECTION
ITEMS ON
Must Bring
Rubbish
RUBBISH
RUBBISH
rubbish
RUBBISH
RUBBISH
RUBBISH
RUBBISH
RUBBISH
Rubbish
RUBBISH
RUBBISH
1/6/2026
RUBBISH
Rubbish items
RUBBISH
Total Records: 0
Page: 1 of 1
Permit # Permit Date Main Status Inspection
Type
Description Inspection
Assigned To
9447 12/29/2025 Approved Certificate of
Occupancy -
Building
c/o - building,
afternoon
Terry Adams
9447 12/29/2025 Approved Certificate of
Occupancy -
Fire
A-3
Occupant load
33
Brandon
Lockenour
9445 12/26/2025 Open Certificate of
Occupancy -
Building
c/o - building -
phillip warren
w/cowboy
country title
will unlock the
door
Terry Adams
9445 12/26/2025 Open Certificate of
Occupancy -
Fire
c/o - fire -
phillip warren
w/cowboy
country title
will unlock the
door
Brandon
Lockenour
9414 12/9/2025 Under Review Certificate of
Occupancy -
Building
c/o - building Terry Adams
9414 12/9/2025 Under Review Certificate of
Occupancy -
Fire
C/O - fire Brandon
Lockenour
8926 5/14/2025 Under Review Certificate of
Occupancy -
Building
c/o - building -
afternoon
Terry Adams
8926 5/14/2025 Under Review Certificate of
Occupancy -
Fire
c/o - fire -
afternoon
Brandon
Lockenour
9307 10/22/2025 Under Review Certificate of
Occupancy -
Building
C/O - building
after 10am
Terry Adams
9307 10/22/2025 Under Review Certificate of
Occupancy -
Fire
C/O - Fire,
after 10am
Brandon
Lockenour
9407 12/5/2025 Under Review Certificate of
Occupancy -
Fire
F-1
52
Brandon
Lockenour
9407 12/5/2025 Under Review Plumbing -
Gas Meter
Release
Gas pressure
test
Terry Adams
9410 12/8/2025 Complete Certificate of
Occupancy -
Building
C/O-Building -
New Owner
Terry Adams
9410 12/8/2025 Complete Certificate of
Occupancy -
Fire
A-2
Occupant load
6
Brandon
Lockenour
Permit Inspection By Type/Status
12/1/2025 - 12/31/2025
Permit Type
Group: Certificate of Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Page: 1 of 8
9407 12/5/2025 Under Review Certificate of
Occupancy -
Building
C/O - Building Terry Adams
9390 12/2/2025 Under Review Certificate of
Occupancy -
Building
c/o building
inspection
Terry Adams
9390 12/2/2025 Under Review Certificate of
Occupancy -
Fire
A-2
Occupant load
49
Brandon
Lockenour
9263 10/7/2025 Complete Certificate of
Occupancy -
Fire
Group and
load
B-18
Brandon
Lockenour
9263 10/7/2025 Complete Certificate of
Occupancy -
Building
after 11am,
c/o building
Terry Adams
9263 10/7/2025 Complete Certificate of
Occupancy -
Fire
after 11am,
fire c/o
Brandon
Lockenour
8987 6/12/2025 Approved Plumbing
Rough In
plumbing
rough in
Terry Adams
8113 8/26/2024 Under Review Electrical Need UFER
Ground and
Floor Box
Inspection
Terry Adams
8113 8/26/2024 Under Review Plumbing Sewer service
line inspection
Terry Adams
8113 8/26/2024 Under Review Electrical -
UGS
Underground
secondary
inspection
Terry Adams
8113 8/26/2024 Under Review Plumbing
Rough In
Plumbing
rough in
Terry Adams
9290 10/14/2025 Approved Electrical
Rough In
partial - walls
only - rough in
back half of
back building
Terry Adams
9289 10/14/2025 Under Review Plumbing
Rough In
plumbing
inspection
Terry Adams
9290 10/14/2025 Approved Plumbing plumbing
underground
for building
out back
behind the
clinic
Terry Adams
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Certificate of
Occupancy
Commercial
Building
Permit
Commercial
Building
Permit
Commercial
Building
Group Total: 5
Group Total: 20
Group: Commercial Building Permit
Commercial
Building
Commercial
Building
Permit
Group Total: 3
Group: Driveway, Curb & Gutter, Street Excavation
Group: Commercial Remodel Permit
Commercial
Remodel
Permit
Commercial
Remodel
Commercial
Remodel
Permit
Page: 2 of 8
9299 10/21/2025 Approved Driveway driveway
approach
inspection
Richard
Chapman
9380 11/25/2025 Approved Driveway Finished
concrete
Richard
Chapman
9428 12/12/2025 Approved Electric Meter
Release
New service Terry Adams
9431 12/15/2025 Approved Electric Meter
Release
electric
release
Terry Adams
9406 12/5/2025 Approved Electric Meter
Release
electric
release
Terry Adams
9277 10/11/2025 Closed Irrigation irrigation
inspection, rpz
in permit
Terry Adams
9278 10/11/2025 Closed Irrigation irrigation
inspection, rpz
in permit
Terry Adams
9271 10/9/2025 Open Mechanical
Final -
Residential
Change-out
final
inspection.
Terry Adams
9271 10/9/2025 Open Mechanical
Final -
Residential
Change out Terry Adams
9369 11/20/2025 Closed Mechanical
Final -
Commercial
mechanical
final,
apartment#H.
Call John the
apartments
superintenden
t upon arrival ,
John's cell
number is 682-
248-1324
Terry Adams
Driveway,
Curb & Gutter,
Street
Driveway,
Curb & Gutter,
Group Total: 3
Group: Irrigation
Irrigation
Irrigation
Group Total: 2
Group: Electrical
Electrical
Electrical
Electrical
Mechanical
Group Total: 2
Group: Mechanical
Mechanical
Mechanical
Page: 3 of 8
9370 11/20/2025 Closed Mechanical
Final -
Commercial
mechanical
final, building
100C, Call
John the
apartments
superintenden
t upon arrival ,
John's cell
number is 682-
248-1324
Terry Adams
9371 11/20/2025 Closed Mechanical
Final -
Commercial
mechanical
final, building
200F, Call
John the
apartments
superintenden
t upon arrival ,
John's cell
number is 682-
248-1324
Terry Adams
9216 9/23/2025 Approved Electric Meter
Release
electrical
release
Terry Adams
9436 12/17/2025 Approved Plumbing
Rough In
Plumbing
rough
Terry Adams
9436 12/17/2025 Approved Plumbing
Rough In
plumbing
rough in
Terry Adams
9437 12/17/2025 Approved Plumbing -
Gas Meter
Release
gas pressure
test
Terry Adams
9439 12/18/2025 Complete Plumbing -
Gas Meter
Release
Can we please
get this
completed
today the
18th? Thank
you.
Terry Adams
9423 12/11/2025 Approved Plumbing Repipe Terry Adams
9433 12/16/2025 Approved Plumbing Gas test Terry Adams
9412 12/9/2025 Closed Plumbing -
Gas Meter
Release
gas pressure
test
Terry Adams
9408 12/8/2025 Closed Plumbing -
Gas Meter
Release
Gas pressure
test for meter
release.
Terry Adams
Mechanical
Mechanical
Group Total: 5
Plumbing
Plumbing
Plumbing
Plumbing
Plumbing
Group: Mobile Home
Mobile Home
Group Total: 1
Group: Plumbing
Plumbing
Plumbing
Plumbing
Page: 4 of 8
9408 12/8/2025 Closed Plumbing -
Gas Meter
Release
Gas pressure
test
Terry Adams
9409 12/8/2025 Closed Plumbing -
Gas Meter
Release
If we could
get this today,
that would be
awesome.
Thank you.
(Permit 9409)
Terry Adams
9405 12/4/2025 Closed Plumbing Sewer line in
backyard
Terry Adams
9392 12/3/2025 Closed Plumbing -
Gas Meter
Release
gas test Terry Adams
9394 12/3/2025 Closed Plumbing -
Gas Meter
Release
gas test Terry Adams
9395 12/3/2025 Approved Plumbing -
Gas Meter
Release
gas test Terry Adams
9389 12/2/2025 Closed Plumbing Gas pressure
test and
furnace gas
pipe
Terry Adams
9391 12/3/2025 Approved Plumbing -
Gas Meter
Release
gas test Terry Adams
8181 9/16/2024 Under
Construction
Plumbing
Rough In
plumbing
rough in Bldg
3400- morning
Terry Adams
9224 9/24/2025 Approved Foundation steel
inspection
Terry Adams
9269 10/8/2025 Approved Foundation steel
inspection
Terry Adams
9269 10/8/2025 Approved Plumbing underground
water and
sewer
including yard
lines to city
stub outs
Terry Adams
8181 9/16/2024 Under
Construction
Electric Meter
Release
service
inspection for
building 2500
Terry Adams
8181 9/16/2024 Under
Construction
Plumbing
Rough In
plumbing
rough in
building 3100
Terry Adams
8181 9/16/2024 Under
Construction
Foundation pre pour/rebar
inspection
Terry Adams
Plumbing
Plumbing
Plumbing
Plumbing
Plumbing
Plumbing
Plumbing
Residential
Building
Residential
Building
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Plumbing
Group Total: 16
Group: Residential Building Permit
Residential
Building
Permit
Residential
Building
Permit
Page: 5 of 8
9224 9/24/2025 Approved Plumbing underground
water and
sewer
including yard
lines to city
stub outs
Terry Adams
7135 10/25/2023 Pending Electrical Final electric final
for bldg 1-2-3-
4-5 an
Community
Building and
all remaining
buildings
Terry Adams
7135 10/25/2023 Pending Electrical Final electrical final,
all buildings
Terry Adams
8181 9/16/2024 Under
Construction
Foundation rebar/prepour
inspection for
building 3000,
afternoon
Terry Adams
7135 10/25/2023 Pending Mechanical
Final -
Commercial
MECHANICAL
FINAL all
buildings
Terry Adams
8181 9/16/2024 Under
Construction
Plumbing
Rough In
plumbing
rough in, bldg
3000
Terry Adams
8181 9/16/2024 Under
Construction
Mechanical
Final -
Commercial
CO on building
1400 and
2300
Terry Adams
8181 9/16/2024 Under
Construction
Plumbing Final bldgs. 1400 &
2300
Terry Adams
8181 9/16/2024 Under
Construction
Electrical Final electrical final,
bldgs 1400-
2300
Terry Adams
8181 9/16/2024 Under
Construction
Final Building
Inspection
building final,
c/o for bldgs
1400/2300
Terry Adams
8181 9/16/2024 Under
Construction
Foundation rebar
inspection,
bldg 2900
Terry Adams
8181 9/16/2024 Under
Construction
Inspection sheetrock
inspection,
bldg 2500
Terry Adams
8892 5/5/2025 Approved Electrical electric rough
in, please call
first
Terry Adams
8967 5/30/2025 Approved Electrical Final electric final Terry Adams
8967 5/30/2025 Approved Plumbing Final Plumbing final Terry Adams
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Group: Residential Remodel Permit
Residential
Remodel
Permit
Residential
Residential
Remodel
Residential
Building
Permit
Residential
Building
Permit
Residential
Building
Permit
Group Total: 19
Page: 6 of 8
9113 8/8/2025 Approved Insulation
(Energy)
insulation
inspection,
late afternoon
Terry Adams
9113 8/8/2025 Approved Plumbing Top
Out
Plumbing Top-
out
Terry Adams
8967 5/30/2025 Approved Final Building
Inspection
building final Terry Adams
8545 1/17/2025 Pending -
Comments
Issued
Mechanical
Final -
Residential
mechanical
final
Terry Adams
8545 1/17/2025 Pending -
Comments
Issued
Plumbing Final plumbing final Terry Adams
8545 1/17/2025 Pending -
Comments
Issued
Electrical Final electric final Terry Adams
8545 1/17/2025 Pending -
Comments
Issued
Electrical Electrical
Service:
Disconnect -
Reconnect
Terry Adams
9214 9/22/2025 Approved Electrical Final solar panel
final
Terry Adams
9320 10/30/2025 Approved Electrical Final All the
electrical
component
outside of the
home please
give me a call
if you need
anything and
the
homeowner
will not be
available due
to his work
schedule. but
he gave us the
approval to
schedule the
inspection and
to be in his
property
Terry Adams
Residential
Remodel
Permit
Single Family
Home
Improvement
Single Family
Home
Improvement
Single Family
Home
Improvement
Single Family
Home
Improvement
Incentive
Residential
Remodel
Residential
Remodel
Group Total: 6
Group: Single Family Home Improvement Incentive Program
Group Total: 2
Group Total: 4
Group: Solar Panel
Solar Panel
Solar Panel
Page: 7 of 8
TOTAL
FUND Money Market TexSTAR TexPool Investments ON DEPOSIT
GENERAL FUND 5,021,515 8,911,809 13,933,324
CAPITAL PROJECT FUND 1,450,848 3,153,263 4,604,111
POOLED CASH 2,831,856 2,831,856
HEALTH INSURANCE FUND 97,179 97,179
DEBT SERVICE FUND 320,143 320,143
SPECIAL REVENUE FUND 2,238,262 2,238,262
SEDA 525,681 525,681
CHILD SAFETY 19,764 19,764
COURT TECHNOLOGY 64,029 64,029
PUBLIC SAFETY 208,669 208,669
UTILITY FUND 8,524,998 105,953 8,630,951
2018 BOND I & S 1,287,814 1,287,814
2022 BOND I & S 888,127 888,127
LANDFILL FUND 3,744,211 3,744,211
STORM WATER DRAINAGE 1,287,870 1,287,870
TAX INCREMENT FINANCING FUND 511,183 511,183
INVESTMENTS 2,629,220 2,629,220
TOTAL ALL FUNDS 3,249,178 15,885,487 22,058,509 2,629,220 43,822,394
CITY OF STEPHENVILLE
COMBINED STATEMENT OF CASH POSITION - ALL FUNDS
AT DECEMBER 31, 2025
Money Market
3,249,178
8%
TexSTAR
15,885,487
36%TexPool
22,058,509
50%
Investments
2,629,220
6%
Funds Distribution
CITY OF STEPHENVILLE
COMBINED STATEMENT OF RECEIPTS AND DISBURSEMENTS - ALL FUNDS
FOR THE MONTH ENDING DECEMBER 31, 2025
BALANCE DISBURSE-BALANCE
FUND 11/30/25 RECEIPTS MENTS 12/31/25
GENERAL FUND 13,972,298 106,460 145,434 13,933,324
CAPITAL PROJECT FUND 4,589,270 14,841 4,604,111
POOLED CASH 1,689,475 5,002,489 3,860,108 2,831,856
HEALTH INSURANCE FUND 91,001 102,827 96,649 97,179
DEBT SERVICE FUND 287,429 32,715 320,143
SPECIAL REVENUE FUND 2,231,010 18,673 11,421 2,238,262
SEDA 530,520 1,716 6,556 525,681
CHILD SAFETY FUND 19,700 64 19,764
COURT TECHNOLOGY FUND 63,821 207 64,029
PUBLIC SAFETY FUND 207,993 676 208,669
UTILITY FUND 8,796,295 81,149 246,492 8,630,952
2018 BOND I & S 1,204,396 83,419 1,287,814
2022 BOND I & S 771,135 116,992 888,127
LANDFILL FUND 3,928,656 61,329 245,775 3,744,211
STORM WATER DRAINAGE 1,283,698 44,722 40,550 1,287,870
TAX INCREMENT FINANCING FUND 461,011 118,627 68,455 511,183
INVESTMENTS 2,627,957 1,263 2,629,220
TOTAL ALL FUNDS 42,755,665 5,788,168 4,721,439 43,822,394
Note: Receipts and disbursements include interfund transfers and other
reconciling adjustments. Therefore, receipts and disbursements may
not agree with total revenue and expenditures.
STATEMENT OF BUDGET AND ACTUAL REVENUES AND EXPENDITURES
FOR THE CURRENT MONTH AND TWO MONTHS ENDING DECEMBER 31, 2025
75%
THIS MONTH REMAINING
BUDGET ACTUAL YEAR-TO-DATE BUDGET REMAINING
REVENUE SUMMARY:
GENERAL FUND
TAXES 18,421,659 1,286,769 3,906,865 14,514,794 78.79%
LICENSES AND PERMITS 485,088 21,269 89,883 395,205 81.47%
FINES AND FORFEITURES 233,440 20,286 68,450 164,990 70.68%
INTERGOVERNMENTAL 332,665 28,712 84,912 247,753 74.48%
SERVICE CHARGES 1,189,705 63,652 230,881 958,824 80.59%
OTHER 2,392,614 53,615 198,496 2,194,118 91.70%
TOTAL GENERAL FUND 23,055,171 1,474,303 4,579,486 18,475,685 80.14%
SPECIAL REVENUE FUND 1,168,028 137,719 201,587 966,441 82.74%
SEDA 790,000 75,165 227,796 562,204 71.17%
CHILD SAFETY FUND 6,970 738 2,006 4,964 71.23%
COURT TECHNOLOGY FUND 17,130 1,018 3,500 13,630 79.57%
PUBLIC SAFETY FUND 7,350 676 2,082 5,268 71.67%
CAPITAL PROJECT FUND 3,410,758 14,841 47,886 3,362,872 0.00%
DEBT SERVICE FUND 1,080,930 17,352 45,513 1,035,417 95.79%
UTILITY FUND 16,546,243 1,196,282 2,278,377 14,267,866 86.23%
LANDFILL FUND 2,838,025 1,105,226 1,455,203 1,382,822 48.72%
AIRPORT FUND 1,279,029 8,277 89,432 1,189,597 93.01%
STORM WATER DRAINAGE 1,514,904 135,140 394,725 1,120,179 73.94%
TOTAL REVENUE ALL FUNDS 51,714,538 4,166,738 9,327,594 42,386,945 81.96%
EXPENSE SUMMARY:
GENERAL FUND
GENERAL GOVERNMENT 1,821,572 68,599 487,218 1,334,354 73.25%
FINANCE 1,805,382 184,751 626,771 1,178,611 65.28%
LEGAL SERVICES 342,408 20,913 60,750 281,658 82.26%
STREET MAINTENANCE 1,305,726 50,465 182,900 1,122,826 85.99%
PARKS AND LEISURE SERVICES 3,252,818 194,253 679,965 2,572,853 79.10%
FIRE 5,489,940 408,083 1,290,052 4,199,888 76.50%
POLICE 10,087,902 534,146 1,811,629 8,276,273 82.04%
DEVELOPMENT SERVICES 972,988 50,690 167,307 805,681 82.80%
GIS 130,425 6,857 21,470 108,955 83.54%
NON DEPARTMENTAL 3,927,687 0 0 3,927,687 100.00%
TOTAL GENERAL FUND 29,136,848 1,518,756 5,328,063 23,808,786 81.71%
SPECIAL REVENUE FUND 1,020,830 11,305 61,044 959,786 94.02%
SEDA 790,000 96,472 222,809 567,191 71.80%
CHILD SAFETY FUND 22,050 0 0 22,050 0.00%
COURT TECHNOLOGY FUND 14,833 0 250 14,583 0.00%
PUBLIC SAFETY FUND 10,761 350 350 10,411 96.75%
CAPITAL PROJECT FUND 5,943,329 7,065 122,018 5,821,311 0.00%
DEBT SERVICE FUND 1,100,725 0 0 1,100,725 100.00%
UTILITY FUND 19,788,065 472,388 1,875,034 17,913,031 90.52%
LANDFILL FUND 2,665,300 253,168 1,358,904 1,306,396 49.01%
AIRPORT FUND 1,171,437 16,748 66,281 1,105,156 94.34%
STORM WATER DRAINAGE 1,688,087 10,751 20,863 1,667,224 98.76%
TOTAL EXPENSES ALL FUNDS 63,352,265 2,387,004 9,055,616 54,296,649 85.71%
NET REVENUE (EXPENDITURES)(6,183,021)1,779,734 271,978 (6,454,999)104.40%
YEAR-TO-DATE
9,327,594
REMAINING
BUDGET
42,386,945
Revenue
YEAR-TO-DATE
9,055,616
REMAINING
BUDGET
54,296,649
Expenditures
Parks and Leisure
Services
December 2025
Monthly Report
Recreation Updates
• The Youth Basketball League is halfway through the season, with games
concluding in January.
• Registration for the Adult Basketball League will open in January at a cost of $400
per team.
Special Events
• N/A
Rentals
• Light Up the Night – Century Field
• Tra vel Baseball practice - St. Gobain
• Travel Baseball tryouts - OYC
• Faith Knights Basketball Games and Practices – Rec Hall
• Birthday Par ty – Small Pavilion
• Barefoot Volleyball Practi ces – Rec Hall
Parks Updates
• Ball fields closed for winter maintenance December & January
• Prepared the park for Light Up the Night set up with barricades and fencing
• Prepared the square for Holly Jolly with trash cans and Christmas figurines around
the square
• Continued work on the baseball field project.
• Replaced dirt and sod from the Stephenville bonfire
Cross Timbers Legacy Center
New Members: 22
Tota l Members: 335
December Rentals:
SPARD B asketball Pictures
Julianne Pruitt Christmas Party
Taylor Tully- Christmas Party
Mayor Youth Council
City Employee Luncheon
Jan Branch - Reunion
Driver Pipeline Lunch
Nancy Schouten- Christmas Party
Events:
Christmas Party: 75
Upcoming Events:
Senior Prom
Library Updates
Patron Data
• Patrons in December: 45 | YTD Total: 178
• Patrons renewed in December: 37 | YTD Total: 154
• Overdrive users in December: 1153 | YTD Total: 1150
Usage Data
• Headcount: 2168 | YTD Total: 6695
• Computer Usage: 99 | YTD Total: 358
• Event Participants: 403 | YTP Total: 1614
• Overdrive Checkouts: 361 | YTD Total: 1111
Material Data
• New Items: 120 | YTD Total: 555
• Deleted Items: 139 | YTD Total: 228
• Items Checked Out: 1135 | YTD Total: 3447
• Items Renewed: 370 | YTD Total: 1265
• Borrowed ILLs: 18 | YTD Total: 54
58.779 Million
1.959 Million
2.388 Million
41.600 Million
2.150 Million
1.390 Million
3.000 Million
<3.5 mg/l
8.7 mg/l
<0.2 mg/l
1.1 mg/l
1.10 mg/l
0.10 mg/l
Current Month Year To Date
0 9
2,018.74 Tons
$138,680.60 $
$819.65 0.59%
100.00%
Free Pass Disposal Cost
Percentage of Days Open
Total Tons Disposed
Amount Received for Tipping Fees
Wastewater Department
Gallons Treated
Solid Waste Department
Average Daily T.S.S.
(Permit Limit - 15 mg/l)
Average Daily Ammonia Nitrogen
Average Daily Phosphorus
Minimum Chlorine Discharge
Maximum SO2 Discharge
Sanitary Sewer Overflows
Maximum Daily Flow
Average Daily Flow
Average Design Flow
Average Daily C.B.O.D. 7
(Permit Limit - 10 mg/l)
Total Gallons Pumped
Average Daily Pumpage
Maximum Daily Pumpage
Maximum Daily Pumpage Date 11/12/2025
Water Department
CITY OF STEPHENVILLE
Utility Division Report
November 2025
51.533 Million
1.662 Million
3.749 Million
36.400 Million
7.740 Million
1.640 Million
3.000 Million
<3.5 mg/l
<7.0 mg/l
0.20 mg/l
0.80 mg/l
1.10 mg/l
0.10 mg/l
Current Month Year To Date
1 10
2,261.57 Tons
$156,668.79 $
$230.50 0.15%
100.00%
Total Tons Disposed
Amount Received for Tipping Fees
Free Pass Disposal Cost
Percentage of Days Open
Solid Waste Department
Wastewater Department
Gallons Treated
Average Daily Phosphorus
Minimum Chlorine Discharge
Maximum SO2 Discharge
Sanitary Sewer Overflows
Average Daily T.S.S.
(Permit Limit - 15 mg/l)
Average Daily Ammonia Nitrogen
Maximum Daily Flow
Average Daily Flow
Average Design Flow
Average Daily C.B.O.D. 7
(Permit Limit - 10 mg/l)
Total Gallons Pumped
Average Daily Pumpage
Maximum Daily Pumpage
Maximum Daily Pumpage Date 12/21/2025
Water Department
CITY OF STEPHENVILLE
Utility Division Report
December 2025