Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00011351438

Total Due

$15,667.40

Pay

Add to Cart

Paperless

e-Statement

Total Due

$15,667.40

Basic Information

Owner

DSM NUTRITIONAL PRODUCTS LLC DSM NORTH AMERICA TAX DEPT

250 PLAINSBORO RD

PLAINSBORO, NJ 08536

Type

Personal

Ownership %

100.000000

Location

0005101 RONDO DR

Legal

DSM NUTRITIONAL PRODUCTS LLC PERSONAL PROPERTY TANGIBLE INDUSTRIAL

Acres

0.000

Year Built

SqFt

0.000

UDI

2025 values

Personal: 5,979,763

2025 exemptions

Freeport: 5,328,496

2024 values

Personal: 7,524,485

2024 exemptions

Freeport: 4,615,673

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$15,667.40

Last Payment

None

Levy Amount

$15,667.40

Levy Due

$15,667.40

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Personal: 5,979,763

2025 exemptions

Freeport: 5,328,496

View Breakdown

Payment Date 1/9/2025 Payment Amount $70,602.09 Tax Year Paid 2024 Payer Terence McAnuff Actions Receipt
Payment Date 1/31/2024 Payment Amount $81,399.30 Tax Year Paid 2023 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $101,802.32 Tax Year Paid 2022 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2022 Payment Amount $41,115.07 Tax Year Paid 2021 Payer DSM FINANACE BV Actions Receipt
Payment Date 1/28/2021 Payment Amount $47,421.89 Tax Year Paid 2020 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/23/2020 Payment Amount $57,678.64 Tax Year Paid 2019 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/29/2019 Payment Amount $253,194.27 Tax Year Paid 2018 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $40,912.09 Tax Year Paid 2017 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/27/2017 Payment Amount $32,097.66 Tax Year Paid 2016 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/26/2016 Payment Amount $26,226.49 Tax Year Paid 2015 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 5/26/2015 Payment Amount $19,685.47 Tax Year Paid 2012 Payer DSM NUTRITIONAL PRODUCTS LLC Actions Receipt
Payment Date 1/29/2015 Payment Amount $28,891.37 Tax Year Paid 2014 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2014 Payment Amount $45,339.88 Tax Year Paid 2013 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/25/2013 Payment Amount $36,786.07 Tax Year Paid 2012 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/12/2012 Payment Amount $39,780.70 Tax Year Paid 2011 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2011 Payment Amount $48,953.38 Tax Year Paid 2010 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2010 Payment Amount $104,547.11 Tax Year Paid 2009 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2009 Payment Amount $44,447.18 Tax Year Paid 2008 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2008 Payment Amount $31,696.12 Tax Year Paid 2007 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2007 Payment Amount $20,747.90 Tax Year Paid 2006 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $167,483.77 Tax Year Paid 2005 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2006 Payment Amount -$167,483.77 Tax Year Paid 2005 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 1/31/2006 Payment Amount $167,483.77 Tax Year Paid 2005 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt
Payment Date 4/29/2005 Payment Amount $70,773.56 Tax Year Paid 2004 Payer DSM NUTRITIONAL PRODUCTS INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/9/2025	$70,602.09	2024	Terence McAnuff	Receipt
1/31/2024	$81,399.30	2023	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/31/2023	$101,802.32	2022	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2022	$41,115.07	2021	DSM FINANACE BV	Receipt
1/28/2021	$47,421.89	2020	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/23/2020	$57,678.64	2019	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/29/2019	$253,194.27	2018	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/31/2018	$40,912.09	2017	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/27/2017	$32,097.66	2016	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/26/2016	$26,226.49	2015	DSM NUTRITIONAL PRODUCTS INC	Receipt
5/26/2015	$19,685.47	2012	DSM NUTRITIONAL PRODUCTS LLC	Receipt
1/29/2015	$28,891.37	2014	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2014	$45,339.88	2013	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/25/2013	$36,786.07	2012	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/12/2012	$39,780.70	2011	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2011	$48,953.38	2010	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2010	$104,547.11	2009	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2009	$44,447.18	2008	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2008	$31,696.12	2007	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2007	$20,747.90	2006	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2006	$167,483.77	2005	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2006	-$167,483.77	2005	DSM NUTRITIONAL PRODUCTS INC	Receipt
1/31/2006	$167,483.77	2005	DSM NUTRITIONAL PRODUCTS INC	Receipt
4/29/2005	$70,773.56	2004	DSM NUTRITIONAL PRODUCTS INC	Receipt

Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $172.59 Base Tax Paid $0.00 Base Tax Due $172.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $172.59
Jurisdiction CITY OF FORT WORTH (026) Base Tax $4,363.49 Base Tax Paid $0.00 Base Tax Due $4,363.49 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,363.49
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,074.59 Base Tax Paid $0.00 Base Tax Due $1,074.59 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,074.59
Jurisdiction EAGLE MOUNTAIN/SAGINAW ISD (918) Base Tax $8,112.83 Base Tax Paid $0.00 Base Tax Due $8,112.83 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,112.83
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $731.24 Base Tax Paid $0.00 Base Tax Due $731.24 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $731.24
Jurisdiction Tarrant County (220) Base Tax $1,212.66 Base Tax Paid $0.00 Base Tax Due $1,212.66 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,212.66

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT REGIONAL WATER DIST. (223)	$172.59	$0.00	$172.59	$0.00	$0.00	$0.00	$172.59
CITY OF FORT WORTH (026)	$4,363.49	$0.00	$4,363.49	$0.00	$0.00	$0.00	$4,363.49
JPS HEALTH NETWORK (224)	$1,074.59	$0.00	$1,074.59	$0.00	$0.00	$0.00	$1,074.59
EAGLE MOUNTAIN/SAGINAW ISD (918)	$8,112.83	$0.00	$8,112.83	$0.00	$0.00	$0.00	$8,112.83
TARRANT COUNTY COLLEGE (225)	$731.24	$0.00	$731.24	$0.00	$0.00	$0.00	$731.24
Tarrant County (220)	$1,212.66	$0.00	$1,212.66	$0.00	$0.00	$0.00	$1,212.66

Account: 00011351438

$15,667.40

$15,667.40

Basic Information

Property Tax Record

2025

$15,667.40

Account:
00011351438