- Facility Amenities
The benefits of a Pohl Recreation Center membership includes access to:
138,000 sq. ft. facility Four multi-purpose courts for basketball, volleyball and badminton Indoor soccer gym 14,500 sq. ft. weight room/cardio area 45 ft. climbing wall 10 ft. bouldering wall Smoothie King Outdoor Pursuits Center Member Services Desk Fitness Assessment Room Lap Pool Leisure Pool with Spa Administrative Offices 2 aerobic rooms Spectator area Meeting rooms Outdoor lighted sand volleyball court Outdoor lighted basketball court PEB Racquetball Courts West Tennis Courts Waranch Tennis Pavilion Equipment checkout Locker rental Towel service
- Locker Rental
Day use locks are available for checkout at no charge from the Member Services desk. Free lockers are available inside and outside of locker rooms on the first floor and on the second floor near the track. Locker rentals can be purchased throughout the year (depending on availability) at the Member Services desk. Locker renewals can also be done at the Member Services desk. Locker rentals for UNT faculty and staff are available through payroll deduction as well.
ONE TIME PAYMENT
Annual Monthly Full Locker $66 $5.50/month Half Locker $45 $3.75/month
- Towel Service
Shower towels are available with the purchase of our Towel Service, providing you a clean, fresh towel to use in the shower and pool. Small sweat towels are available to purchase and keep for $1.
Both sweat and shower towels can be purchased and checked out from the Member Services desk. Towel Service is available for UNT faculty and staff through payroll deduction as well.
ONE TIME PAYMENT
Annual Monthly Shower Towel $30 $2.50 Sweat Towel Available to purchase at the Member Services desk for $1
- Cancelation & Refund Information
Membership Cancelation Policy
Recurring Credit Card Payments
Cards will be charged on the first of each month. Cancelation requests must be submitted by 5 p.m. on the last day of the month. For example, if the charge date is 10/1, then the cancelation request must be submitted by 5 p.m. on 9/30. Cancelation requests made after 5 p.m. on the last day of the month will result in the credit card on file being charged.
The membership fee is pulled from checks on the first of each month and members will have access through the end of that month. In order for the membership fee to not be deducted on the first of the next month cancelations must be received by 5 p.m. on the 17th of the month. For example, cancelation requests for 10/1 must be received by 5 p.m. on 9/17. Any cancelation request received after the 17th of the month will result in the membership fee being deducted on the first of the next month.
To cancel your membership please fill out our Cancelation Form by clicking the button below.
Refunds will be considered on a case-by-case basis. All approved refunds will be processed by the method below that corresponds to your original purchase:
- Credit card purchases will be refunded to the original card used at the time of payment.
- Cash and check payments will be refunded via campus issued check and may take up to 30 days to process.
Please note: recurring monthly memberships, group fitness passes, personal training and climbing wall passes will not be refunded.
To request a refund please fill out our Refund Form by clicking the button below.