Allen, Colony, Lovejoy and Mckinney Locations

Discounts offered for families with multiple swimmers.


Monthly Dues Payments

Metro monthly dues are due on the 1st of each month. Invoices are mailed out to each family the last week of the previous month. These invoices will reflect any dues, escrow fees, USA fees, or registration fees that will be due on the 1st of that month. Payments may be mailed to the team address shown on the invoice or placed in the black mailbox on the side of the Metro store in the Allen pool. Dues not received by the 15th of the month will be considered late and a late fee of $10 will be charged to the swimmer’s account.

Mail Payments to:

Metroplex Aquatics
1314 W McDermott Dr
Ste 106, #521
Allen, TX 75013

Leaving the Team

If your swimmer leaves the team, please notify the treasurer as soon as possible. Email Prompt notification ensures the team rosters are current and reduces calls for collecting monthly fees. Escrow monies are returned upon request; otherwise, sixty days after termination are considered a tax deductible donation to Metroplex Aquatics.

Short Term Absence

The only short term unpaid leave of absence is for medical purposes. Please notify the coach and treasurer, and send a doctor’s note to the treasurer stating the purpose and length of leave required. 

A non-medical leave of absence for less than six months requires continued payment of monthly fees. If a leave is greater than six months, the swimmer terminates membership with the team, and may rejoin the team, paying the $80 registration fee, $80 escrow and USA registration plus spirit wear if not current for year returning. If the group the swimmer is assigned is full, the swimmer will be placed at the bottom of the waiting list. 

More Questions?

Brent Mitchell at

We will get back to you as soon as we can. You can find coaches' email information on the Contact page in this section.