Fees/Payments

 

 

The fees shown here are for U11-U19 Select Team players. For Youth Academy and PDF fees click YOUTH ACADEMY above.

 

 

When you make a PayPal payment (scroll down) or mail in a check payment, your account will be credited.

 

Make sure you include your player ID number as well as the player's first and last name in the NOTES section. You should have received your player ID when you paid your deposit.

 

Boys fees are due on or before the 10th of each month. Girls fees are due on or before the 25th of each month. It is the responsibility of each member to know when fees are due.

 

Tournament fees and staff expenses for your team should be paid directly to your team treasurer.

 

	DTH Boys	DTH Girls	DT Aggieland Boys and Girls
July	150.00	150.00	125.00
August	150.00	150.00	125.00
Septemeber	150.00	150.00	125.00
October	150.00	150.00	124.00
November	150.00	150.00	100.00
December	150.00	150.00	100.00
January	125.00	125.00	100.00
February	124.00	124.00	0.00
March	100.00	0.00	0.00
April	0.00	0.00	0.00
May	0.00	0.00	0.00
TOTALS	$1449.00	$1349.00	$999.00

 

* The TOTALS above include a 200.00 deposit that was paid to claim your spot after tryouts.

** Uniforms and tournament fees are a seperate cost and are not included above.

 

 

PAYPAL PAYMENTS (These payments include a 3% convenience fee for using Paypal.)

 

 

$1249.00 Houston Division - Boys -- Full amount less 200.00 deposit.

 

 

$1149.00 Houston Division - Girls -- Full amount less 200.00 deposit.

 

 

$799.00 Aggieland Division - Boys and Girls -- Full amount less 200.00 deposit.

 

 

$150.00

 

 

$125.00

 

 

$124.00

 

 

$100.00

 

 

Amount specified by buyer.

Includes a $6 processing fee

Please include a detailed note in the notes section about this payment. (Buyer Name, Purpose of Payment, Event, Player ID, etc.)

 

 

To pay with a check, please mail payment to:

 

DALLAS TEXANS HOUSTON

#396

21175 Tomball PKWY

Houston, TX 77070

 

Checks payable to TEXANS.