On May 1st, SWMLS annual invoices were emailed to subscribers. To avoid uninterruped access to your data, tools, and services pay by June 30, 2025.
Invoices cover July 1, 2025 – June 30, 2026
- SWMLS Fee *No Increase
- CRS Tax *A seperate invoice will be issued to subscribers
Want to add CRS Tax? Click here
Payments can be made online 24/7 by credit card or eCheck through your Member Portal.
SWMLS Billing Schedule
- May 1st: Invoices Issued
- June 30th: SWMLS Fees Due
- July 1st: 5% Late Fee Assessed on Unpaid Balance
- July 15th: MLS Suspension
- July 21st: MLS Termination *Reinstatement fees apply after this date
Have questions? Call us at 505-842-1433, Option 4.
To review the full billing policy, see Section 4.7 of the SWMLS Policy.
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