Pay your INDOOR PERCUSSION Fees Today!

*Fees

Outstanding Marching Season Fees MUST Be Paid Prior to the Indoor Percussion Contract

If for any reason a member is unable to finish the season after the first rehearsal they will still be expected to pay the remaining amount of their fees. 

Varsity Team Fees: $200

  • Friday, January 5th: $50 Due 
  • Friday, February 2nd: $50 Due 
  • Friday, March 1st: $50 Due 
  • Friday, March 29th: $50 Due 

JV Team Fees: $100

  • Friday, January 5th: $50 Due 
  • Friday, February 2nd: $50 Due

*Travel costs, contest fees, and additional staffing are paid for by the Tomball HS Band Boosters

Payments can be submitted either by check made out to TBBC or via the band booster website.  Cash payment WILL NOT be accepted.

Pay the $200 Varsity Team Fees in Full

Scroll Below For Smaller Payment Options

 

Pay $200 Now

Pay the $100 JV Team Fees In Full

Scroll Below For Smaller Payment Options

Pay $100 Now

Pay $50 Payments

Due 1/5, 2/2, 3/1*, 3/29*

*Varsity Team Only

Pay $50 Now

Prefer to pay by Check?

Checks may be made out to TBBC and mailed to the following address:

TCP Band Boosters
P.O. Box 643
Tomball TX 77377

PLEASE INCLUDE THIS INFORMATION WITH PAYMENT:

  • Student’s Name
  • Phone #
  • Email

Contact Us

30330 Quinn Road, Tomball, TX 77375

(281) 357-3220 ext. 2503

Other staff contact info

Visit staff page