GTAR has 4 billing cycles a year.   

• Invoices/Orders are generated on or before 11/1/2024, 02/03/2025, 05/01/2025, and 08/01/2025.   Processing for 2026 will begin on 11/1/2025.
• 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 11/15/2024, 02/14/2025, 05/15/2025, and 08/15/2025
• Please review the 2025 Dues Billing Schedule or download   2025 Dues Billing Schedule   for your reference.

     

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