Total team fees for 2025-26 are $550 paid in two installments:
$275 due July 1
$275 due August 1
Team fees cover all mandatory expenses for the year except uniforms.
You can pay by one of the following methods:
Zelle: 972-567-1515
You can also pay via personal check. Deliver to the coaches or mail to:
822 Deerlake Dr.
Allen, TX 75002
Please note that team costs are fixed and fees are based on a predetermined roster size. That means we can't offer refunds after July 1st.
Total team fees for 2025-26 are $500 paid in two installments:
$250 due July 1
$250 due August 1
Team fees cover all mandatory expenses for the year except uniforms.
You can pay by one of the following methods:
Zelle: 972-567-1515
You can also pay via personal check. Deliver to the coaches or mail to:
822 Deerlake Dr.
Allen, TX 75002
Please note that team costs are fixed and fees are based on a predetermined roster size. That means we can't offer refunds after July 1st.
Contact Coach Steven or Coach Paul