Please read the following before clicking on the payment portal link at the bottom of the page
The AZBTR accepts credit card payments online through its payment portal. The following payment types are accepted: Visa, Mastercard and Discover. The Board cannot accept credit card payments in person or over the phone. Do not share your credit card information with AZBTR staff.
The payment portal currently accepts payments for the following services: Renewal Fees, Renewal Penalty Fees, Firm Registration Fees and Public Information Request Fees. Additional services will be added at a later time.
The AZBTR is a 90/10 board. This means that 90% of payments to the Board are deposited into the Board's account and 10% are deposited into the State's account. This split in payment is reflected on the payment authorization page. It does not affect the total owed.
Please be aware that the Board cannot accept a renewal application more than 90 days prior to your expiration date (45 days for Home Inspectors, Firms and Branches). Please check the online licensee and firm search for your expiration date prior to renewing.
Renewing online is a two step process. (1) You pay for the applicable renewal and then (2) complete and sign the applicable online renewal form.
When renewing online, make sure you select the correct renewal type and penalty fee, if applicable. If the amount paid is incorrect, it may affect staff's ability to process your renewal. Fees are non-refundable. Please consider this when submitting your payment.
The Board considers a licensee or firm as renewed when all of the following are true:
The Licensee/Firm completed the online payment and Staff have determined that the amount paid is correct. Please note that staff receive an automatic notice when an individual makes an online payment
The Licensee/Firm completed and electronically signed the online renewal form and Staff have determined that the online renewal form is complete and accurate. Staff's review for completeness includes verifying required attachments, such as the 2x2 photo and copy of the DPS fingerprint clearance card for Alarm Agents, are included. Please note that staff receive an automatic notice when an individual electronically signs an online renewal form.
If the above requirements are not met, Staff will consider the renewal incomplete and will attempt to reach out to the submitter. Staff cannot process a renewal application until it is complete. Please be aware that a delay in processing a renewal may result in a penalty fee.
In the event you need to contact staff regarding your online renewal, please make note of your payment authorization number. This will help staff look up your payment information.
Public Information request payment (PIR)
Staff will send the submitter an email invoice for the PIR. The submitter will then access the payment portal and enter in the two costs: Agency Amount and State Amount. Please do not make a payment until you receive an emailed invoice from Staff.
payment portal link below
IMPORTANT: You must fill out the renewal form AFTER you make the payment or your renewal will not be processed!