Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R302498	SCOTT C GRIER AND JESSICA E GRIER LIVING TRUST	025210 W 97TH PL, LENEXA, KS	$74,957

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Residential Single Family
Legal Description	CANYON CREEK BY THE LAKE FIRST PLAT LT 46 LEC 617 1 4 46
Taxing Unit Group	0690UW
Neighborhood	215.F
RE Tax ID	IP08630000 0046
Related Properties	R302455
Map Number	J05

2023 OWNER INFORMATION
Owner Name	SCOTT C GRIER AND JESSICA E GRIER LIVING TRUST
Owner ID	O0328750
Exemptions
Mailing Address	25210 W 97TH PL LENEXA, KS 66227

2023 Value Information

Appraised Building	$543,370
Appraised Land	$108,430
Appraised Total	$651,800

Assessed Building	$62,488
Assessed Land	$12,469
Assessed Total	$74,957

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$651,800	$74,957

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$543,370	$108,430	$651,800	$62,488	$12,469	$74,957
2022	$490,790	$94,310	$585,100	$56,441	$10,846	$67,287
2021	$405,190	$94,310	$499,500	$46,597	$10,846	$57,443
2020	$402,690	$94,310	$497,000	$46,309	$10,846	$57,155
2019	$410,590	$78,610	$489,200	$47,218	$9,040	$56,258

2023

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-7-2023
233 BOND	0.014508	$543.74	$543.74	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$299.83	$299.83	$0.00
233 SCH GEN	0.020000	$701.21	$701.21	$0.00
233 UNIFIED	0.020974	$786.07	$786.07	$0.00
COMM COLLEGE	0.008131	$304.73	$304.73	$0.00
JO CO LIBRARY	0.003812	$142.87	$142.87	$0.00
JO CO PARK	0.003022	$113.26	$113.26	$0.00
JOHNSON CO	0.017526	$656.85	$656.85	$0.00
LENEXA CITY	0.027470	$1,029.54	$1,029.54	$0.00
MONTICELLO CEM	0.000031	$1.16	$1.16	$0.00
STATE OF KS	0.001500	$56.22	$56.22	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 5-2-2024
233 BOND	0.014508	$543.74	$543.74	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$299.83	$299.83	$0.00
233 SCH GEN	0.020000	$701.21	$701.21	$0.00
233 UNIFIED	0.020974	$786.07	$786.07	$0.00
COMM COLLEGE	0.008131	$304.74	$304.74	$0.00
JO CO LIBRARY	0.003812	$142.87	$142.87	$0.00
JO CO PARK	0.003022	$113.26	$113.26	$0.00
JOHNSON CO	0.017526	$656.85	$656.85	$0.00
LENEXA CITY	0.027470	$1,029.53	$1,029.53	$0.00
MONTICELLO CEM	0.000031	$1.16	$1.16	$0.00
STATE OF KS	0.001500	$56.22	$56.22	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.124974	$9,379.96	$9,379.96	$0.00

2022

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-9-2022
233 BOND	0.014411	$484.84	$484.84	$0.00
233 SCH GEN	0.020000	$626.87	$626.87	$0.00
233 UNIFIED	0.030757	$1,034.78	$1,034.78	$0.00
COMM COLLEGE	0.008617	$289.91	$289.91	$0.00
JO CO LIBRARY	0.003815	$128.35	$128.35	$0.00
JO CO PARK	0.003021	$101.64	$101.64	$0.00
JOHNSON CO	0.017772	$597.91	$597.91	$0.00
LENEXA CITY	0.028122	$946.12	$946.12	$0.00
MONTICELLO CEM	0.000035	$1.17	$1.17	$0.00
STATE OF KS	0.001500	$50.46	$50.46	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 5-2-2023
233 BOND	0.014411	$484.83	$484.83	$0.00
233 SCH GEN	0.020000	$626.87	$626.87	$0.00
233 UNIFIED	0.030757	$1,034.77	$1,034.77	$0.00
COMM COLLEGE	0.008617	$289.90	$289.90	$0.00
JO CO LIBRARY	0.003815	$128.35	$128.35	$0.00
JO CO PARK	0.003021	$101.63	$101.63	$0.00
JOHNSON CO	0.017772	$597.92	$597.92	$0.00
LENEXA CITY	0.028122	$946.13	$946.13	$0.00
MONTICELLO CEM	0.000035	$1.18	$1.18	$0.00
STATE OF KS	0.001500	$50.47	$50.47	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.128050	$8,999.30	$8,999.30	$0.00

2021

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2021
233 BOND	0.014380	$413.02	$413.02	$0.00
233 SCH GEN	0.020000	$551.43	$551.43	$0.00
233 UNIFIED	0.033902	$973.72	$973.72	$0.00
COMM COLLEGE	0.009110	$261.65	$261.65	$0.00
JO CO LIBRARY	0.003908	$112.24	$112.24	$0.00
JO CO PARK	0.003096	$88.93	$88.93	$0.00
JOHNSON CO	0.018564	$533.18	$533.18	$0.00
LENEXA CITY	0.029102	$835.85	$835.85	$0.00
MONTICELLO CEM	0.000050	$1.44	$1.44	$0.00
STATE OF KS	0.001500	$43.08	$43.08	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 4-29-2022
233 BOND	0.014380	$413.01	$413.01	$0.00
233 SCH GEN	0.020000	$551.43	$551.43	$0.00
233 UNIFIED	0.033902	$973.72	$973.72	$0.00
COMM COLLEGE	0.009110	$261.65	$261.65	$0.00
JO CO LIBRARY	0.003908	$112.25	$112.25	$0.00
JO CO PARK	0.003096	$88.92	$88.92	$0.00
JOHNSON CO	0.018564	$533.19	$533.19	$0.00
LENEXA CITY	0.029102	$835.85	$835.85	$0.00
MONTICELLO CEM	0.000050	$1.43	$1.43	$0.00
STATE OF KS	0.001500	$43.08	$43.08	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.133612	$8,104.27	$8,104.27	$0.00

2020

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-10-2020
233 BOND	0.014377	$410.86	$410.86	$0.00
233 SCH GEN	0.020000	$548.55	$548.55	$0.00
233 UNIFIED	0.034761	$993.39	$993.39	$0.00
COMM COLLEGE	0.009191	$262.65	$262.65	$0.00
JO CO LIBRARY	0.003905	$111.60	$111.60	$0.00
JO CO PARK	0.003093	$88.39	$88.39	$0.00
JOHNSON CO	0.018799	$537.23	$537.23	$0.00
LENEXA CITY	0.029242	$835.66	$835.66	$0.00
MONTICELLO CEM	0.000025	$0.71	$0.71	$0.00
STATE OF KS	0.001500	$42.87	$42.87	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 4-29-2021
233 BOND	0.014377	$410.86	$410.86	$0.00
233 SCH GEN	0.020000	$548.55	$548.55	$0.00
233 UNIFIED	0.034761	$993.38	$993.38	$0.00
COMM COLLEGE	0.009191	$262.65	$262.65	$0.00
JO CO LIBRARY	0.003905	$111.59	$111.59	$0.00
JO CO PARK	0.003093	$88.39	$88.39	$0.00
JOHNSON CO	0.018799	$537.22	$537.22	$0.00
LENEXA CITY	0.029242	$835.67	$835.67	$0.00
MONTICELLO CEM	0.000025	$0.72	$0.72	$0.00
STATE OF KS	0.001500	$42.87	$42.87	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.134893	$8,139.01	$8,139.01	$0.00

2019

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-18-2019
233 BOND	0.014372	$404.27	$404.27	$0.00
233 SCH GEN	0.020000	$539.58	$539.58	$0.00
233 UNIFIED	0.035506	$998.75	$998.75	$0.00
COMM COLLEGE	0.009121	$256.56	$256.56	$0.00
JO CO LIBRARY	0.003904	$109.82	$109.82	$0.00
JO CO PARK	0.003090	$86.92	$86.92	$0.00
JOHNSON CO	0.019036	$535.46	$535.46	$0.00
LENEXA CITY	0.029319	$824.72	$824.72	$0.00
MONTICELLO CEM	0.000044	$1.24	$1.24	$0.00
STATE OF KS	0.001500	$42.19	$42.19	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 4-29-2020
233 BOND	0.014372	$404.27	$404.27	$0.00
233 SCH GEN	0.020000	$539.58	$539.58	$0.00
233 UNIFIED	0.035506	$998.75	$998.75	$0.00
COMM COLLEGE	0.009121	$256.56	$256.56	$0.00
JO CO LIBRARY	0.003904	$109.81	$109.81	$0.00
JO CO PARK	0.003090	$86.92	$86.92	$0.00
JOHNSON CO	0.019036	$535.47	$535.47	$0.00
LENEXA CITY	0.029319	$824.71	$824.71	$0.00
MONTICELLO CEM	0.000044	$1.23	$1.23	$0.00
STATE OF KS	0.001500	$42.20	$42.20	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.135892	$8,074.21	$8,074.21	$0.00

2018

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2018
233 BOND	0.015050	$425.07	$425.07	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$225.95	$225.95	$0.00
233 SCH GEN	0.020000	$541.88	$541.88	$0.00
233 UNIFIED	0.027615	$779.96	$779.96	$0.00
COMM COLLEGE	0.009266	$261.71	$261.71	$0.00
JO CO LIBRARY	0.003901	$110.18	$110.18	$0.00
JO CO PARK	0.003088	$87.22	$87.22	$0.00
JOHNSON CO	0.019024	$537.31	$537.31	$0.00
LENEXA CITY	0.029909	$844.75	$844.75	$0.00
MONTICELLO CEM	0.000037	$1.05	$1.05	$0.00
STATE OF KS	0.001500	$42.37	$42.37	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 4-30-2019
233 BOND	0.015050	$425.07	$425.07	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$225.95	$225.95	$0.00
233 SCH GEN	0.020000	$541.88	$541.88	$0.00
233 UNIFIED	0.027615	$779.96	$779.96	$0.00
COMM COLLEGE	0.009266	$261.71	$261.71	$0.00
JO CO LIBRARY	0.003901	$110.18	$110.18	$0.00
JO CO PARK	0.003088	$87.22	$87.22	$0.00
JOHNSON CO	0.019024	$537.32	$537.32	$0.00
LENEXA CITY	0.029909	$844.75	$844.75	$0.00
MONTICELLO CEM	0.000037	$1.04	$1.04	$0.00
STATE OF KS	0.001500	$42.36	$42.36	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.137390	$8,190.09	$8,190.09	$0.00

2017

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2017
233 BOND	0.015140	$414.64	$414.64	$0.00
233 SCH GEN	0.020000	$524.75	$524.75	$0.00
233 UNIFIED	0.036034	$986.87	$986.87	$0.00
COMM COLLEGE	0.009503	$260.25	$260.25	$0.00
JO CO LIBRARY	0.003921	$107.39	$107.39	$0.00
JO CO PARK	0.003112	$85.23	$85.23	$0.00
JOHNSON CO	0.019318	$529.06	$529.06	$0.00
LENEXA CITY	0.031832	$871.78	$871.78	$0.00
MONTICELLO CEM	0.000039	$1.07	$1.07	$0.00
STATE OF KS	0.001500	$41.08	$41.08	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 4-23-2018
233 BOND	0.015140	$414.64	$414.64	$0.00
233 SCH GEN	0.020000	$524.75	$524.75	$0.00
233 UNIFIED	0.036034	$986.86	$986.86	$0.00
COMM COLLEGE	0.009503	$260.26	$260.26	$0.00
JO CO LIBRARY	0.003921	$107.38	$107.38	$0.00
JO CO PARK	0.003112	$85.23	$85.23	$0.00
JOHNSON CO	0.019318	$529.06	$529.06	$0.00
LENEXA CITY	0.031832	$871.78	$871.78	$0.00
MONTICELLO CEM	0.000039	$1.07	$1.07	$0.00
STATE OF KS	0.001500	$41.08	$41.08	$0.00
LECWESTSBD	-	$183.10	$183.10	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.140399	$8,119.43	$8,119.43	$0.00

Payment History

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2023

Transaction Date Payment Amount Receipt Number

5/2/2024 $4,689.98 2024-119916-JOCO View

12/7/2023 $4,689.98 2023-290432-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/2/2023 $4,499.65 2023-113689-JOCO View

12/9/2022 $4,499.65 2022-291117-JOCO View
2021

Transaction Date Payment Amount Receipt Number

4/29/2022 $4,052.13 2022-131054-JOCO View

12/14/2021 $4,052.14 2021-322350-JOCO View
2020

Transaction Date Payment Amount Receipt Number

4/29/2021 $4,069.50 2021-113502-JOCO View

12/10/2020 $4,069.51 2020-297396-JOCO View
2019

Transaction Date Payment Amount Receipt Number

4/29/2020 $4,037.10 2020-119496-JOCO View

12/18/2019 $4,037.11 2019-361915-JOCO View
2018

Transaction Date Payment Amount Receipt Number

4/30/2019 $4,095.04 2019-118860-JOCO View

12/14/2018 $4,095.05 2018-392915-JOCO View
2017

Transaction Date Payment Amount Receipt Number

4/23/2018 $4,059.71 2018-74000-JOCO View

12/14/2017 $4,059.72 2017-142146-JOCO View

TOTAL TAXES DUE

Effective Date:

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.

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