HomeMy WebLinkAbout2026 06 Building Department Monthly Report
City of Humble
Building Department
Monthly Report
JUNE 2026
City of Humble
Cash Report
General Fund: Account: Description: Amount: Total:
Permits & Building 4200 40 18,177.00$
No Permit 4200 2 375.00$
Reinspection Reinspection 4200
Fees: Total 4200 18,552.00$
Electrical 4220 24 3,238.00$
No Permit 4220 3 800.00$
Reinspection 4220 3 100.00$
Total 4220 4,138.00$
Plumbing 4230 24 4,810.00$
No Permit 4230 5 401.00$
Reinspection 4230 1 50.00$
Total 4230 5,261.00$
Irrigation 4235 1 100.00$
No permit 4235
Reinspection 4235
Total 4235 100.00$
HVAC 4240 29 5,923.00$
No Permit 4240
Reinspection 4220
Total 4240 5,923.00$
Plan Review 4210 73 16,474.00$ 16,474.00$
Sign 4215 15 1,500.00$
No Permit 4215 1 100.00$
Reinspection 4215
Total 4215 1,600.00$
Refrigeration 4250
Reinspection 4250
Total 4250
License:Beer & Liquor 4260
License Registration 4275 17 1,700.00$ 1,700.00$
Misc.:Burglar 4270 2 $150.00
Wrecker 4270
Coin/Game Room 4270 1 300.00$
Donation 4270
Tree 4270
Transient 4270
Prec Metal 4270 3 300.00$
Solicitor 4270
GARAGE SALE 4270 17 85.00$
Construction Trailer Fee 4270 1 50.00$
Misc (Demo/Waste) 4270 2 250.00$
Total 4270 1,135.00$
Other:Fire 5280 6 1,043.00$
No Permit 5280
Reinspection 5280
Total 5280 $1,043.00
Plat Fee 4440 4 2370.00 2,370.00$
Reimbursement 4800
False Alarms Fees 4420 2 625.00$ 625.00$
Cust. Ret. Check 1520
Sale of Fixed Asset 01-5950 or 02-6431-20
Rentals:Pavillion 4330
Over/Short Specify 4500
Total Bank Deposit 1070 22,471.50$
Total Credit Card Deposit:1070 36,449.50$
TOTAL DEPOSIT:1070 58,921.00$
Name:DIANA GONZALEZ Date 7/1/26
JUNE 2026 MONTHLY REPORT
City of Humble
Building and Permits Dept.
114 W Higgins St, Humble TX 77338
Ray Pearson – Chief Building Official
(281) 446 – 6228 permit@humbletx.gov
Monthly Building Report
June 2026
Commercial / Multi-Family Dwelling Remodel / Misc. / Repair / Alteration / Remodel / other than New Construction
Date Establishment Address Type Const. Cost Square Footage Owner Information
6/9/2026 TEXAS FOOTWORK LLC 1810 TREBLE DR REMODEL $45,000 3500 MAJID ASADIFAR
6/11/2026 HOUSTON QUALITY FENCE 1106 N HOUSTON AVE FENCE $37,603.00 647 DEATS PROPERTIES LLC
6/17/2026 RAMSHUR & SONS CONTRACTING 97 ISAACKS RD FENCE $800.00 60 RAMSHUR
Total Permits Issused= Total Amount=$83,403.00
New Commercial Construction
Date Contractor Address Type Const. Cost Square Footage Owner Information
Total Permits Issued=Total Amount=$0
Residential Dwelling / Misc./ Repair / Alteration/ Remodel / other than New Construction
Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information
6/4/2026 CSG CONCRETE 518 E MAIN ST Walkway repair $1,000 79 MCMANNES DONALD & GEORGIA
6/8/2026 IMAGE PAINTING LLC 17102 MEMPHIS ST Carport with slab $4,800.00 308 VICINA VENTURES LLC
6/9/2026 MIXZAEL CUERVO 1319 E MAIN ST Fence $1,500 500 Mixzael Cuervo
6/15/2026 BAZAN ALBERT J 713 HIGGINS ST Solar Panels $2,500.00 5885 Bazan, Albert J
6/17/2026 ASH CONCRETE CONSTRUCTION 1743 S HOUSTON AVE Driveway remodel $8,000.00 500 Regalado-Peralta Eustolia
6/17/2026 OAKS OF RIGHTEOUSNESS 208 S AVENUE G Fence $1,000.00 100 Oaks of Righteousness
6/22/2026 J&H BUILDERS 502 SHARON DR Fence $5,000.00 415 Elsa Sanchez
6/23/2026 JOHNSON SERVICES 21520 ACOUSTIC LANE Fence $3,600.00 260 Saratoga Homes of Texas Houston
6/23/2026 JOHNSON SERVICES 21524 ACOUSTIC LANE Fence $900.00 60 Saratoga Homes of Texas Houston
6/24/2026 JOHNSON SERVICES 1906 ARCHWOOD DR Fence $600.00 40 Saratoga Homes of Texas Houston
6/24/2026 JOHNSON SERVICES 1910 ARCHWOOD DR Fence $200.00 10 Saratoga Homes of Texas Houston
6/24/2026 JOHNSON SERVICES 1914 ARCHWOOD DR Fence $850.00 80 Saratoga Homes of Texas Houston
6/24/2026 JOHNSON SERVICES 1902 ARCHWOOD DR Fence $1,000.00 70 Saratoga Homes of Texas Houston
6/29/2026 SAMMY SIFUENTES 1123 REBECCA LN Remodel $6,000.00 500 Leticia Rodriguez
6/30/2026 VERO GROUP OF UTAH LLC 3010 PHEASANT RUN Solar panels $25,000.00 NA Timmy Fontenot
6/30/2026 DIRECT CHANNEL ELECTRIC 7602 CYPRESS DR Solar panels $46,000.00 NA Marvin Christian
Total Permits Issued= Total Amount=$107,950.00
New Construction Single Family / Multi Family Quad
Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information
6/17/2026 KILO CONSTRUCTION 184 DAVIS ST NEW HOME $100,000.00 3112 RIOS RICARDO & MONICA
6/24/2026 SARATOGA HOMES OF TEXAS 1734 ARCHWOOD DR NEW HOME $178,900.00 2012 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1730 ARCHWOOD DR NEW HOME $220,700.00 2885 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1915 APPLEWOOD CT NEW HOME $202,900.00 2885 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1903 APPLEWOOD CT NEW HOME $162,400.00 2012 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1718 ARCHWOOD DR NEW HOME $189,400.00 2012 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1911 APPLEWOOD CT NEW HOME $215,900.00 2575 SARATOGA HOMES OF TEXAS HOUSTON
6/24/2026 SARATOGA HOMES OF TEXAS 1823 APPLEWOOD CT NEW HOME $164,900.00 1860 SARATOGA HOMES OF TEXAS HOUSTON
6/25/2026 SARATOGA HOMES OF TEXAS 1726 ARCHWOOD DR NEW HOME $218,700.00 2575 SARATOGA HOMES OF TEXAS HOUSTON
6/25/2026 SARATOGA HOMES OF TEXAS 1722 ARCHWOOD DR NEW HOME $164,900.00 2434 SARATOGA HOMES OF TEXAS HOUSTON
6/30/2026 SARATOGA HOMES OF TEXAS 8220 PONDER PINE LN NEW HOME $215,400.00 2505 SARATOGA HOMES OF TEXAS HOUSTON
6/30/2026 SARATOGA HOMES OF TEXAS 1907 APPLEWOOD CT NEW HOME $205,500.00 2434 SARATOGA HOMES OF TEXAS HOUSTON
6/30/2026 SARATOGA HOMES OF TEXAS 1918 ARCHWOOD DR NEW HOME $186,400.00 1983 SARATOGA HOMES OF TEXAS HOUSTON
6/30/2026 SARATOGA HOMES OF TEXAS 8216 PONDER PINE LN NEW HOME $195,400.00 2367 SARATOGA HOMES OF TEXAS HOUSTON
Total Permits Issued = 14 Total Amount =$2,621,400.00
Monthly Building Construction Total
Commercial other than New Construction $83,403.00
New Commercial Construction $0.00
Residential other than New Construction $107,950.00
New Residential Construction -Single Family $2,621,400.00
New Residential Construction -Multi Family $0.00
Building Permits Issued= Total Amount = $2,812,753.00
Construction Permits Issued
Permit Type Building Type Monthly Total
Building Permit:Residential / Commercial $2,812,753.00
Fire Commercial $1,043.00
Sign Permit:Commercial $1,600.00
Electricial Permit:Residential / Commercial $4,138.00
Plumbing Permit:Residential / Commercial $5,261.00
HVAC Permit:Residential / Commercial $5,923.00
Total Monthly Report $2,830,718.00
Total Permits Issued:
For Month / Year
Permit Type
0 Alcohol Beverage
40 Building
2 Burglar Alarm
1 Coin Machine
17 Contractor Registeration
1 CONSTRUCTION / JOB TRAILER
30 Electric
0 Excavation/ Grading
6 Fire
17 Garage Sale
29 H.V.A.C.
0 Pavillion
73 Plan Review
4 Plats
30 Plumbing
0 PRECIOUS METAL
16 Signs
0 WRECKER OPERATOR
TOTAL: 266
Permit Type Account Project Permit# Fee Amount Payment Payment
Number Location Amount Date
Sign 4215 10027 FM 260953 100.00 $100.00 6/15/2026
1960 Bypass
Sign 4215 20131 HWY 260912 100.00 $100.00 6/16/2026
59 #2004
Sign 4215 20131 HWY 260913 100.00 $100.00 6/16/2026
59 #2004
Sign 4215 20131 HWY 260914 100.00 $100.00 6/16/2026
59 #2004
4215 1419 1st St. 261014 100.00 $100.00 6/17/2026
E#
4215 1419 1st St. 261014 100.00 $100.00 6/17/2026
E#
Sign 4215 20040 HWY 261075 100.00 $100.00 6/24/2026
59
Sign 4215 236 E 1ST ST 261021 100.00 $100.00 6/29/2026
Sign 4215 236 E 1ST ST 261071 100.00 $100.00 6/29/2026
Sign 4215 7400 RANKIN 261081 100.00 $100.00 6/30/2026
RD
Sign 4215 7400 RANKIN 261080 100.00 $100.00 6/30/2026
RD
Sign 4215 7400 RANKIN 261079 100.00 $100.00 6/30/2026
RD
1,600.00 $1,600.00
Group Total: 14
Group: 4220
Electrical 4220 2309 South 260920 60.00 $60.00 6/1/2026
Houston Ave
Electrical 4220 622 260763 50.00 $50.00 6/3/2026
Lexington
Sqaure
Electrical 4220 909 Grace 260944 50.00 $50.00 6/3/2026
Lane
4220 10008 FM 260560 50.00 $50.00 6/4/2026
1960 BYP
4220 2710 Wilson 260997 50.00 $50.00 6/8/2026
Rd #286
Electrical 4220 17102 261006 100.00 $100.00 6/8/2026
MEMPHIS
Electrical 4220 625 Wilson 261008 65.00 $65.00 6/9/2026
Rd #90
Electrical 4220 2710 261011 50.00 $50.00 6/9/2026
WILSON RD
#143
Page: 8 of 16
Permit Type Account Project Permit# Fee Amount Payment Payment
Number Location Amount Date
Garage Sale 4270 7511 261037 5.00 $5.00 6/12/2026
REDWING LN
4270 1714 PECAN 261061 5.00 $5.00 6/17/2026
LN
Construction
trailer
4270 18234 HWY 261045 50.00 $50.00 6/18/2026
59
Garage Sale 4270 3122 261101 5.00 $5.00 6/23/2026
PHEASANT
RUN
Demolition 4270 1500 261104 50.00 $50.00 6/24/2026
Montgomery
Ln
Garage Sale 4270 20223 rushire 261117 5.00 $5.00 6/24/2026
sq
Garage Sale 4270 3115 261121 5.00 $5.00 6/25/2026
PHEASANT
RUN
Garage Sale 4270 7407 Bluebird 261122 5.00 $5.00 6/25/2026
Bend
Garage Sale 4270 2907 Killdeer 261120 5.00 $5.00 6/26/2026
Ln
Garage Sale 4270 2818 BLUE 261129 5.00 $5.00 6/26/2026
JAY CIR
Garage Sale 4270 7539 Cypress 261130 5.00 $5.00 6/26/2026
Dr
Garage Sale 4270 2943 BLUE 261136 5.00 $5.00 6/29/2026
JAY CIR
185.00 $185.00
Group Total: 18
Group: 4275
Contractor
registration
4275 1500 261104 100.00 $100.00 6/24/2026
Montgomery
Ln
100.00 $100.00
Group Total: 1
Group: 4440
Plat 4440 2831 South 261110 75.00 $75.00 6/30/2026
Houston Ave
Plat 4440 2831 South 261110 100.00 $100.00 6/30/2026
Houston Ave
Plat 4440 2831 South 261110 400.00 $400.00 6/30/2026
Houston Ave
Page: 14 of 16
Page: 1 of 2
Monthly
Reconciliation
Report
06/01/2026 - 06/30/2026
Permit Type Account
Number
Project
Address
Permit # Fee Amount Payment
Amount
Payment
Date
Group: 5210
Fire Alarm
System
5210 2831 S
Houston Ave
bldg 8
20260041 89.00 $89.00 6/9/2026
Underground 5210 7515 Rankin
Rd
20260079 325.00 $325.00 6/16/2026
Magnetic
Locks System
5210 18951 North
Memorial Dr,
floor 4
20260080 52.50 $52.50 6/22/2026
Fire Sprinkler
System
5210 217 E FM
1960 BYP
20260081 68.00 $68.00 6/26/2026
534.50 $534.50
Group Total: 4
Group: 5280
Fire Sprinkler
System
5280 1207 N
HOUSTON
AVE #D
20260042 100.00 $100.00 6/9/2026
Fire Sprinkler
System
5280 1207 N
HOUSTON
AVE #D
20260042 10.00 $10.00 6/9/2026
Fire Alarm
System
5280 2831 S
Houston Ave
bldg 8
20260041 128.00 $128.00 6/9/2026
Fire Alarm
System
5280 2831 S
Houston Ave
bldg 8
20260041 50.00 $50.00 6/9/2026
Underground 5280 7515 Rankin
Rd
20260079 650.00 $650.00 6/16/2026
Magnetic
Locks System
5280 18951 North
Memorial Dr,
floor 4
20260080 105.00 $105.00 6/25/2026
1,043.00 $1,043.00
Group Total: 6
1,577.50 $1,577.50
Page: 2 of 2
Total Records: 10 7/1/2026