Billing & Payment

Billing at the Association is completely paperless. Invoices are sent to members one month in advance of the due date of MLS Usage Fees and 2 months in advance of Membership Dues. Invoices are sent via email only. It is the responsibility of the member to maintain a working and valid email address for billing purposes.

We encourage you to log into your account regularly to check your balance and to make sure your email address is correct. Failure to receive notification does not relieve members of the requirement to meet established payment deadlines. Please notify the Association if you are not receiving billing emails.

MAAR accepts cash, checks, Visa, MasterCard, Discover and Cashier's Checks. Electronic checks and American Express are not accepted. Payments can be made through any of the methods below.

In Person

Visit us at the MAAR office and speak with anyone in our Member Services department to make a payment.

Online

Payments may be made online through the MyAccount portal. Log into your account, then select "View/Pay Your Invoices" under Personal Services to make a payment.

By Phone

To make a payment by phone, call our office at 901.685.2100 and speak to anyone in our Member Services department.

By Mail

To make a payment by phone, please remit payment by check to:

MAAR
6393 Poplar Ave
Memphis, TN 38119

Do not send cash or credit card information through the mail.

By Auto-Pay

If you would like to set up auto-pay, complete and submit the MAAR Auto-Pay Authorization Form by email, post mail or fax. If faxing, please use a cover sheet to protect your information. All invoices will be paid automatically the day they are posted to your account and a receipt will be emailed to you shortly after.


If you would like to make payments before an invoice is posted to your account, contact the Billing Department, 901.818.2420. 

For questions about membership dues or the billing schedule, contact Member Services.


Membership Dues & Fees

REALTOR® and REALTOR-ASSOCIATE® Membership Dues

2019 Dues

The total 2019 membership dues for MAAR, Tennessee REALTORS® and National Association of REALTORS® (NAR) are $465 for the calendar year. The due date for annual membership dues is December 15 of the previous calendar year.

MAAR Dues $160
Tennessee REALTORS® Dues $105
Tennessee REALTORS® Issues Mobilization Fund $15
NAR Dues $150
NAR Image Assessment $35

Total

$465

Membership dues are prorated for new applicants according to the month the applicant's license was received by the sponsoring broker. The proration schedule is as follows:

 

MAAR Dues

Tennessee REALTORS® Dues

NAR Dues

Total

January $160 $120 $185 $465
February $146.75 $111.25 $172.50 $430.50
March $133.50 $102.50 $160 $396
April $120.25 $93.75 $147.50 $361.50
May $107 $85 $135 $327
June $93.75 $76.25 $122.50 $292.50
July $80.50 $67.50 $110 $258
August $66.25 $58.75 $97.50 $222.50
September $54 $50 $85 $189
October $40 $41.25 $72.50 $619.50*
November $27 $32.50 $60 $585*
December $14.25 $23.75 $47.5 $550.50*
* Includes membership dues for the following calendar year.

Primary Affiliate Membership Dues

2019 Dues

New Primary Affiliate members must pay an application fee of $50. Primary Affiliate membership dues—paid to MAAR only—are $250 per calendar year and are prorated according to the month the applicant joins. The proration schedule is as follows:

January $250 July $125
February $229 August $104
March $208 September $83
April $188 October $313*
May $167 November $292*
June $146 December $271*
* Includes membership dues for the following calendar year.

Individual Affiliate Membership Dues

2019 Dues

New Individual Affiliate members must pay an application fee of $10. Individual Affiliate membership dues—paid to MAAR only—are $160 per calendar year and are prorated according to the month the applicant joins. The proration schedule is as follows:

January $160 July $80
February $147 August $67
March $134 September $54
April $120 October $200*
May $107 November $187*
June $94 December $174*
* Includes membership dues for the following calendar year.

MLS Usage Fee

2019 Fees

The MLS Usage Fee is mandatory for licensees of Multiple Listing Service (MLS) firms. The total 2019 MLS Fees are $492 for the calendar year. The total 2019 IDX Fees are $96 for the calendar year. Both fees are due on a semiannual basis, February 15 and August 15 of each calendar year.

MLS Fees $492
IDX Fees $96
TOTAL $588
MLS and IDX fees are prorated for new subscribers according to the date the applicant's license was received by the sponsoring broker. The proration schedule is as follows:

Jan.–Aug. $392* Jul.–Feb. $392*
Feb.–Aug. $343* Aug.–Feb. $343*
Mar.–Aug. $294 Sept.–Feb. $294
Apr.–Aug. $245 Oct.–Feb. $245
May–Aug. $196 Nov.–Feb. $196
Jun.–Aug. $147 Dec.–Feb. $147
* Includes MLS and IDX Fees for the upcoming billing cycle.

MLS Only Fees

The total 2019 fees for MLS Only subscribers is $321 for the calendar year. The fees are due on a semiannual basis, February 15 and August 15 of each calendar year.

Fees are prorated for new subscribers according to the date the applicant's license was received. The proration schedule is as follows:

Jan.–Aug. $428* Jul.–Feb. $107
Feb.–Aug. $374.50* Aug.–Feb. $374.50
Mar.–Aug. $321 Sept.–Feb. $321
Apr.–Aug. $267.50 Oct.–Feb. $267.50
May–Aug. $214 Nov.–Feb. $214
Jun.–Aug. $160.50 Dec.–Feb. $160.50
* Includes MLS Fees for the upcoming billing cycle.

Other REALTOR® and REALTOR-ASSOCIATE® Fees

New Member Application* $125
Orientation Materials* $20
MLS Orientation Fee* $150
MLS Remote Orientation* (Optional) $200
Reinstatement Fee $100
Transfer Fee $100
SentriLock System Access $25
LockBox $110
* Non-refundable.

The following fees are for Designated REALTOR® members only:

MLS Firm Initiation $200
Credit Report $5
Transfer (if applicable) $100

Miscellaneous Charges

In addition to membership dues, members may also be responsible for miscellaneous charges. Miscellaneous charges include any charges not related to membership dues or MLS fees, such as store items, event registration and event no-show fees. Invoices for miscellaneous charges are sent on the 1st of the following month and are due by the 20th. Services will be suspended for any account with a miscellaneous charge that is ninety (90) days overdue.

Any and all fees for classes must be paid in full at the time of registration.

Membership Dues & Billing