Dues Structure - 2018-2019 Season:

ESA Team Registration: 1st Swimmer $110, Two Swimmers $175, Three swimmers $200, and $25 for each successive swimmer beyond three.  

USA Swimming Registration: $90 per swimmer.

Monthly Dues:

  • Developmental: $125 per month
  • Age Group-1: $150 per month
  • Age Group-2: $160 per month
  • Age Group-3: $180 per month
  • Age Group-4: $180 per month
  • Junior: $190 per month
  • Senior: $200 per month

There is a $10 discount on monthly dues for a second swimmer.  

The maximum monthly dues will be $400 per family (for three swimmers) and $450 per family (for four swimmers) for monthly dues. 

Monthly dues are processed on the first day of the month unless this day falls on a Sunday then it will be processed on the second day.  If the payment fails to process, a $25 late charge will be assessed if dues are not collected withing the next billing cycle. 

Members are allowed to temporarily suspend their accounts effective the first of the month, however, upon reentry to the team, must re-activate their account with the team (including payment of ESA Reinstatement Fee of $75).   To suspend or cancel your account, notification must be sent by email on or before the 20th of the previous month.

Members swimming in the summer will not be allowed to suspend their accounts for the month of August. (We must still pay our bills).

Meet Fees:

Meet fees consist of fees per event listed on the meet invitation and a one time fee of $5 per swimmer for away meets.  A travel fee of $25 per family will be charged for meets requiring travel outside of LSC (ie: Mardi Gras, Greater Southwest, Texas A&M, University of Texas, etc.). 

Money cannot be a factor for not swimming on ESA. If this is a concern, please contact David Pink at coachpink@eagleswimmingassociation.com

Transfer from other Gulf Teams- ESA will waive dues until your commitment is done with the previous team or up to three months (whichever is less) for families transferring onto the ESA team from another Gulf swim team. Proof must be shown to the Treasurer. Please email proof of payments and agreement to treasurer@eagleswimmingassociation.com