Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2025 Assessed Value
R170317	HEMRY, GEORGEANN	018755 PFLUMM RD, OVERLAND PARK, KS	$596

Details

Property Page:

More Resources

2025 GENERAL INFORMATION

Property Status

Active

Property Type

Residential Real Property

Legal Description

34-14-24 BG 1200' N SW CR SW1/4 N 1456.2' X E 726' EX .482 AC EX .121 AC EX 10 AC & EX 13.414 AC .253 ACS M/L OPC 69 1A

Taxing Unit Group

0507

Neighborhood

810.1

RE Tax ID

NF241434-2004

Related Properties

R170314, R170314

Map Number

R34

2025 OWNER INFORMATION

Owner Name

HEMRY, GEORGEANN

Owner ID

O0172952

Exemptions

Mailing Address

18825 PFLUMM RD BUCYRUS, KS 66013

2025 Value Information

Appraised Building	$0
Appraised Land	$4,970
Appraised Total	$4,970

Assessed Building	$0
Assessed Land	$596
Assessed Total	$596

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2025	$4,970	$596

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2025	$0	$4,970	$4,970	$0	$596	$596
2024	$0	$4,320	$4,320	$0	$518	$518
2023	$0	$3,770	$3,770	$0	$452	$452
2022	$0	$3,010	$3,010	$0	$361	$361
2021	$0	$2,510	$2,510	$0	$301	$301

TOTAL TAXES DUE

Current Amount Due

$0.00

Past Years Due

$0.00

Total Due

$0.00

*Total Due shown may not reflect current amount due.

*The online payment option has been disabled for your account. Please contact the Treasurer’s Office at 913-715-2600 for additional details.

2025

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-9-2025
230 BOND	0.020477	$6.10	$6.10	$0.00
230 SCH CAPITAL OUTLAY	0.007999	$2.38	$2.38	$0.00
230 SCH GEN	0.020000	$5.96	$5.96	$0.00
230 UNIFIED	0.018327	$5.46	$5.46	$0.00
AUBRY CEM	0.000029	$0.01	$0.01	$0.00
COMM COLLEGE	0.007873	$2.35	$2.35	$0.00
JO CO LIBRARY	0.003817	$1.14	$1.14	$0.00
JO CO PARK	0.003023	$0.90	$0.90	$0.00
JOHNSON CO	0.017290	$5.15	$5.15	$0.00
OVERLAND PARK	0.014540	$4.33	$4.33	$0.00
SPRING HILL REC	0.003850	$1.15	$1.15	$0.00
STATE OF KS	0.001500	$0.45	$0.45	$0.00
Installment 2		Last Paid Date: 12-9-2025
230 BOND	0.020477	$6.10	$6.10	$0.00
230 SCH CAPITAL OUTLAY	0.007999	$2.39	$2.39	$0.00
230 SCH GEN	0.020000	$5.96	$5.96	$0.00
230 UNIFIED	0.018327	$5.46	$5.46	$0.00
AUBRY CEM	0.000029	$0.01	$0.01	$0.00
COMM COLLEGE	0.007873	$2.34	$2.34	$0.00
JO CO LIBRARY	0.003817	$1.14	$1.14	$0.00
JO CO PARK	0.003023	$0.90	$0.90	$0.00
JOHNSON CO	0.017290	$5.15	$5.15	$0.00
OVERLAND PARK	0.014540	$4.33	$4.33	$0.00
SPRING HILL REC	0.003850	$1.15	$1.15	$0.00
STATE OF KS	0.001500	$0.45	$0.45	$0.00
TOTALS	0.118725	$70.76	$70.76	$0.00

2024

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 11-27-2024
230 BOND	0.021979	$5.69	$5.69	$0.00
230 SCH CAPITAL OUTLAY	0.007979	$2.07	$2.07	$0.00
230 SCH GEN	0.020000	$5.18	$5.18	$0.00
230 UNIFIED	0.017129	$4.44	$4.44	$0.00
AUBRY CEM	0.000059	$0.01	$0.01	$0.00
COMM COLLEGE	0.008124	$2.11	$2.11	$0.00
JO CO LIBRARY	0.003816	$0.99	$0.99	$0.00
JO CO PARK	0.003023	$0.78	$0.78	$0.00
JOHNSON CO	0.017286	$4.48	$4.48	$0.00
OVERLAND PARK	0.014538	$3.76	$3.76	$0.00
SPRING HILL REC	0.003050	$0.79	$0.79	$0.00
STATE OF KS	0.001500	$0.39	$0.39	$0.00
Installment 2		Last Paid Date: 11-27-2024
230 BOND	0.021979	$5.69	$5.69	$0.00
230 SCH CAPITAL OUTLAY	0.007979	$2.06	$2.06	$0.00
230 SCH GEN	0.020000	$5.18	$5.18	$0.00
230 UNIFIED	0.017129	$4.43	$4.43	$0.00
AUBRY CEM	0.000059	$0.02	$0.02	$0.00
COMM COLLEGE	0.008124	$2.10	$2.10	$0.00
JO CO LIBRARY	0.003816	$0.99	$0.99	$0.00
JO CO PARK	0.003023	$0.78	$0.78	$0.00
JOHNSON CO	0.017286	$4.48	$4.48	$0.00
OVERLAND PARK	0.014538	$3.77	$3.77	$0.00
SPRING HILL REC	0.003050	$0.79	$0.79	$0.00
STATE OF KS	0.001500	$0.39	$0.39	$0.00
TOTALS	0.118483	$61.37	$61.37	$0.00

2023

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-4-2023
230 BOND	0.020826	$4.70	$4.70	$0.00
230 SCH CAPITAL OUTLAY	0.007992	$1.80	$1.80	$0.00
230 SCH GEN	0.020000	$4.52	$4.52	$0.00
230 UNIFIED	0.018628	$4.21	$4.21	$0.00
AUBRY CEM	0.000000	$0.00	$0.00	$0.00
COMM COLLEGE	0.008131	$1.84	$1.84	$0.00
JO CO LIBRARY	0.003812	$0.87	$0.87	$0.00
JO CO PARK	0.003022	$0.68	$0.68	$0.00
JOHNSON CO	0.017526	$3.96	$3.96	$0.00
OVERLAND PARK	0.014525	$3.28	$3.28	$0.00
SPRING HILL REC	0.003071	$0.70	$0.70	$0.00
STATE OF KS	0.001500	$0.34	$0.34	$0.00
Installment 2		Last Paid Date: 12-4-2023
230 BOND	0.020826	$4.71	$4.71	$0.00
230 SCH CAPITAL OUTLAY	0.007992	$1.81	$1.81	$0.00
230 SCH GEN	0.020000	$4.52	$4.52	$0.00
230 UNIFIED	0.018628	$4.20	$4.20	$0.00
AUBRY CEM	0.000000	$0.00	$0.00	$0.00
COMM COLLEGE	0.008131	$1.84	$1.84	$0.00
JO CO LIBRARY	0.003812	$0.86	$0.86	$0.00
JO CO PARK	0.003022	$0.69	$0.69	$0.00
JOHNSON CO	0.017526	$3.96	$3.96	$0.00
OVERLAND PARK	0.014525	$3.28	$3.28	$0.00
SPRING HILL REC	0.003071	$0.69	$0.69	$0.00
STATE OF KS	0.001500	$0.34	$0.34	$0.00
TOTALS	0.119033	$53.80	$53.80	$0.00

2022

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-7-2022
230 BOND	0.017708	$3.19	$3.19	$0.00
230 SCH GEN	0.020000	$3.61	$3.61	$0.00
230 UNIFIED	0.029698	$5.36	$5.36	$0.00
AUBRY CEM	0.000000	$0.00	$0.00	$0.00
COMM COLLEGE	0.008617	$1.56	$1.56	$0.00
JO CO LIBRARY	0.003815	$0.69	$0.69	$0.00
JO CO PARK	0.003021	$0.55	$0.55	$0.00
JOHNSON CO	0.017772	$3.21	$3.21	$0.00
OVERLAND PARK	0.014573	$2.63	$2.63	$0.00
SPRING HILL REC	0.003050	$0.55	$0.55	$0.00
STATE OF KS	0.001500	$0.27	$0.27	$0.00
Installment 2		Last Paid Date: 12-7-2022
230 BOND	0.017708	$3.20	$3.20	$0.00
230 SCH GEN	0.020000	$3.61	$3.61	$0.00
230 UNIFIED	0.029698	$5.36	$5.36	$0.00
AUBRY CEM	0.000000	$0.00	$0.00	$0.00
COMM COLLEGE	0.008617	$1.55	$1.55	$0.00
JO CO LIBRARY	0.003815	$0.69	$0.69	$0.00
JO CO PARK	0.003021	$0.54	$0.54	$0.00
JOHNSON CO	0.017772	$3.21	$3.21	$0.00
OVERLAND PARK	0.014573	$2.63	$2.63	$0.00
SPRING HILL REC	0.003050	$0.55	$0.55	$0.00
STATE OF KS	0.001500	$0.27	$0.27	$0.00
TOTALS	0.119754	$43.23	$43.23	$0.00

2021

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-6-2021
230 BOND	0.018712	$2.81	$2.81	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.028822	$4.34	$4.34	$0.00
COMM COLLEGE	0.009110	$1.37	$1.37	$0.00
JO CO LIBRARY	0.003908	$0.59	$0.59	$0.00
JO CO PARK	0.003096	$0.47	$0.47	$0.00
JOHNSON CO	0.018564	$2.79	$2.79	$0.00
OVERLAND PARK	0.014578	$2.20	$2.20	$0.00
SPRING HILL REC	0.003038	$0.45	$0.45	$0.00
STATE OF KS	0.001500	$0.23	$0.23	$0.00
Installment 2		Last Paid Date: 12-6-2021
230 BOND	0.018712	$2.82	$2.82	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.028822	$4.34	$4.34	$0.00
COMM COLLEGE	0.009110	$1.37	$1.37	$0.00
JO CO LIBRARY	0.003908	$0.59	$0.59	$0.00
JO CO PARK	0.003096	$0.47	$0.47	$0.00
JOHNSON CO	0.018564	$2.79	$2.79	$0.00
OVERLAND PARK	0.014578	$2.19	$2.19	$0.00
SPRING HILL REC	0.003038	$0.46	$0.46	$0.00
STATE OF KS	0.001500	$0.22	$0.22	$0.00
TOTALS	0.121328	$36.52	$36.52	$0.00

2020

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2020
230 BOND	0.018722	$2.82	$2.82	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.029153	$4.39	$4.39	$0.00
COMM COLLEGE	0.009191	$1.38	$1.38	$0.00
JO CO LIBRARY	0.003905	$0.59	$0.59	$0.00
JO CO PARK	0.003093	$0.47	$0.47	$0.00
JOHNSON CO	0.018799	$2.83	$2.83	$0.00
OVERLAND PARK	0.013582	$2.04	$2.04	$0.00
SPRING HILL REC	0.003053	$0.46	$0.46	$0.00
STATE OF KS	0.001500	$0.22	$0.22	$0.00
Installment 2		Last Paid Date: 12-14-2020
230 BOND	0.018722	$2.82	$2.82	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.029153	$4.38	$4.38	$0.00
COMM COLLEGE	0.009191	$1.38	$1.38	$0.00
JO CO LIBRARY	0.003905	$0.59	$0.59	$0.00
JO CO PARK	0.003093	$0.46	$0.46	$0.00
JOHNSON CO	0.018799	$2.83	$2.83	$0.00
OVERLAND PARK	0.013582	$2.05	$2.05	$0.00
SPRING HILL REC	0.003053	$0.46	$0.46	$0.00
STATE OF KS	0.001500	$0.23	$0.23	$0.00
TOTALS	0.120998	$36.42	$36.42	$0.00

2019

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-4-2019
230 BOND	0.023319	$3.51	$3.51	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.024661	$3.72	$3.72	$0.00
COMM COLLEGE	0.009121	$1.37	$1.37	$0.00
JC F #2 BD F	0.000269	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003904	$0.58	$0.58	$0.00
JO CO PARK	0.003090	$0.46	$0.46	$0.00
JOHNSON CO	0.019036	$2.87	$2.87	$0.00
OVERLAND PARK	0.013557	$2.04	$2.04	$0.00
SPRING HILL REC	0.003052	$0.46	$0.46	$0.00
STATE OF KS	0.001500	$0.23	$0.23	$0.00
Installment 2		Last Paid Date: 1-15-2020
230 BOND	0.023319	$3.51	$3.51	$0.00
230 SCH GEN	0.020000	$3.01	$3.01	$0.00
230 UNIFIED	0.024661	$3.71	$3.71	$0.00
COMM COLLEGE	0.009121	$1.37	$1.37	$0.00
JC F #2 BD F	0.000269	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003904	$0.59	$0.59	$0.00
JO CO PARK	0.003090	$0.47	$0.47	$0.00
JOHNSON CO	0.019036	$2.86	$2.86	$0.00
OVERLAND PARK	0.013557	$2.04	$2.04	$0.00
SPRING HILL REC	0.003052	$0.46	$0.46	$0.00
STATE OF KS	0.001500	$0.22	$0.22	$0.00
TOTALS	0.121509	$36.57	$36.57	$0.00

TAXYEAR	TRANSACTION DATE	PAYMENT AMOUNT	RECEIPT NUMBER
2025	12-9-2025	$70.76	2025-232683-JOCO
2024	11-27-2024	$61.37	2024-208903-JOCO
2023	12-4-2023	$53.80	2023-221621-JOCO
2022	12-7-2022	$43.23	2022-234333-JOCO
2021	12-6-2021	$36.52	2021-241307-JOCO
2020	12-14-2020	$36.42	2020-326193-JOCO
2019	1-15-2020	$0.08	2020-06192-JOCO
2019	12-4-2019	$36.49	2019-215858-JOCO


You are continuing to another website
Please click below to continue to the payment processing site.

Payment Amount


Property has been added to the shopping cart.

Payment Amount