GTAR has 4 billing cycles a year.   

• Invoices/Orders are generated on or before 02/03/2026, 05/01/2026, 08/01/2026, and 11/15/2026.   Processing for 2027 will begin on 11/1/2026.
• You will receive an email notification when they are available to pay on your member portal and are due upon receipt. 
• If you have signed up for autopay, now is the time to verify the credit card you have on file is still valid. 
• Auto Pay Processing will occur on 02/14/2026, 05/15/2026, 8/15/2026, and 11/15/2026
• Please download   2026 Dues Billing Schedule   for your reference.

If you have any questions about the billing cycle or setting up autopay to pay National, State, Association, MLS/CIE, or SUPRA dues and fees, view our Membership dues and billing FAQs, call the office at 903-561-8403 or send an email to accounting@gtar.com