PropertyDetail-Kansas
|
|
| Appraised Building |
$413,640 |
| Appraised Land |
$106,860 |
| Appraised Total |
$520,500 |
|
| Assessed Building |
$47,569 |
| Assessed Land |
$12,289 |
| Assessed Total |
$59,858 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$413,640 |
$106,860 |
$520,500 |
$47,569 |
$12,289 |
$59,858 |
| 2024 |
$387,540 |
$106,860 |
$494,400 |
$44,567 |
$12,289 |
$56,856 |
| 2023 |
$382,020 |
$97,180 |
$479,200 |
$43,932 |
$11,176 |
$55,108 |
| 2022 |
$341,630 |
$88,370 |
$430,000 |
$39,287 |
$10,163 |
$49,450 |
| 2021 |
$325,830 |
$88,370 |
$414,200 |
$37,470 |
$10,163 |
$47,633 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$612.85 |
$612.85 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$239.40 |
$239.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$512.33 |
$512.33 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$548.51 |
$548.51 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.87 |
$0.87 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$235.63 |
$235.63 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$114.24 |
$114.24 |
$0.00 |
| JO CO PARK |
0.003023 |
$90.47 |
$90.47 |
$0.00 |
| JOHNSON CO |
0.017290 |
$517.48 |
$517.48 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$435.17 |
$435.17 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$115.23 |
$115.23 |
$0.00 |
| STATE OF KS |
0.001500 |
$44.89 |
$44.89 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$612.86 |
$612.86 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$239.40 |
$239.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$512.33 |
$512.33 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$548.51 |
$548.51 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.87 |
$0.87 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$235.63 |
$235.63 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$114.24 |
$114.24 |
$0.00 |
| JO CO PARK |
0.003023 |
$90.48 |
$90.48 |
$0.00 |
| JOHNSON CO |
0.017290 |
$517.47 |
$517.47 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$435.16 |
$435.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$115.22 |
$115.22 |
$0.00 |
| STATE OF KS |
0.001500 |
$44.90 |
$44.90 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$6,975.14 |
$6,975.14 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$624.82 |
$624.82 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$226.83 |
$226.83 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$482.31 |
$482.31 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$486.95 |
$486.95 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.67 |
$1.67 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$230.95 |
$230.95 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$108.48 |
$108.48 |
$0.00 |
| JO CO PARK |
0.003023 |
$85.94 |
$85.94 |
$0.00 |
| JOHNSON CO |
0.017286 |
$491.41 |
$491.41 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$413.28 |
$413.28 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$86.71 |
$86.71 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.64 |
$42.64 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$624.82 |
$624.82 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$226.82 |
$226.82 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$482.31 |
$482.31 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$486.94 |
$486.94 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.68 |
$1.68 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$230.95 |
$230.95 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$108.48 |
$108.48 |
$0.00 |
| JO CO PARK |
0.003023 |
$85.94 |
$85.94 |
$0.00 |
| JOHNSON CO |
0.017286 |
$491.40 |
$491.40 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$413.29 |
$413.29 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$86.70 |
$86.70 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.65 |
$42.65 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$6,604.97 |
$6,604.97 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$573.84 |
$573.84 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$220.21 |
$220.21 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$502.72 |
$502.72 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$513.26 |
$513.26 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$224.04 |
$224.04 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$105.04 |
$105.04 |
$0.00 |
| JO CO PARK |
0.003022 |
$83.27 |
$83.27 |
$0.00 |
| JOHNSON CO |
0.017526 |
$482.92 |
$482.92 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$400.22 |
$400.22 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$84.62 |
$84.62 |
$0.00 |
| STATE OF KS |
0.001500 |
$41.33 |
$41.33 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$573.84 |
$573.84 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$220.21 |
$220.21 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$502.72 |
$502.72 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$513.29 |
$513.29 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$224.04 |
$224.04 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$105.03 |
$105.03 |
$0.00 |
| JO CO PARK |
0.003022 |
$83.27 |
$83.27 |
$0.00 |
| JOHNSON CO |
0.017526 |
$482.91 |
$482.91 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$400.22 |
$400.22 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$84.62 |
$84.62 |
$0.00 |
| STATE OF KS |
0.001500 |
$41.33 |
$41.33 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$6,501.95 |
$6,501.95 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-9-2022 |
| 230 BOND |
0.017708 |
$437.83 |
$437.83 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$448.50 |
$448.50 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$734.28 |
$734.28 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$213.05 |
$213.05 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$94.32 |
$94.32 |
$0.00 |
| JO CO PARK |
0.003021 |
$74.70 |
$74.70 |
$0.00 |
| JOHNSON CO |
0.017772 |
$439.42 |
$439.42 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$360.32 |
$360.32 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$75.41 |
$75.41 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.09 |
$37.09 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2023 |
| 230 BOND |
0.017708 |
$437.83 |
$437.83 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$448.50 |
$448.50 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$734.29 |
$734.29 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$213.06 |
$213.06 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$94.33 |
$94.33 |
$0.00 |
| JO CO PARK |
0.003021 |
$74.69 |
$74.69 |
$0.00 |
| JOHNSON CO |
0.017772 |
$439.41 |
$439.41 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$360.32 |
$360.32 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$75.41 |
$75.41 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.08 |
$37.08 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.119754 |
$5,865.84 |
$5,865.84 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-14-2021 |
| 230 BOND |
0.018712 |
$445.65 |
$445.65 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$453.33 |
$453.33 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$686.45 |
$686.45 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$216.96 |
$216.96 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$93.07 |
$93.07 |
$0.00 |
| JO CO PARK |
0.003096 |
$73.74 |
$73.74 |
$0.00 |
| JOHNSON CO |
0.018564 |
$442.13 |
$442.13 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$347.20 |
$347.20 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$72.35 |
$72.35 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.73 |
$35.73 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-26-2022 |
| 230 BOND |
0.018712 |
$445.66 |
$445.66 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$453.33 |
$453.33 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$686.44 |
$686.44 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$216.97 |
$216.97 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$93.08 |
$93.08 |
$0.00 |
| JO CO PARK |
0.003096 |
$73.73 |
$73.73 |
$0.00 |
| JOHNSON CO |
0.018564 |
$442.13 |
$442.13 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$347.19 |
$347.19 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$72.36 |
$72.36 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.72 |
$35.72 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.121328 |
$5,769.22 |
$5,769.22 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-10-2020 |
| 230 BOND |
0.018722 |
$430.17 |
$430.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$436.54 |
$436.54 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$669.85 |
$669.85 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$211.18 |
$211.18 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$89.73 |
$89.73 |
$0.00 |
| JO CO PARK |
0.003093 |
$71.07 |
$71.07 |
$0.00 |
| JOHNSON CO |
0.018799 |
$431.94 |
$431.94 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$312.07 |
$312.07 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$70.15 |
$70.15 |
$0.00 |
| STATE OF KS |
0.001500 |
$34.47 |
$34.47 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-25-2021 |
| 230 BOND |
0.018722 |
$430.18 |
$430.18 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$436.54 |
$436.54 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$669.85 |
$669.85 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$211.18 |
$211.18 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$89.73 |
$89.73 |
$0.00 |
| JO CO PARK |
0.003093 |
$71.07 |
$71.07 |
$0.00 |
| JOHNSON CO |
0.018799 |
$431.94 |
$431.94 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$312.07 |
$312.07 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$70.15 |
$70.15 |
$0.00 |
| STATE OF KS |
0.001500 |
$34.46 |
$34.46 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| TOTALS |
0.120998 |
$5,547.34 |
$5,547.34 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-18-2019 |
| 230 BOND |
0.023319 |
$552.69 |
$552.69 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$451.03 |
$451.03 |
$0.00 |
| 230 UNIFIED |
0.024661 |
$584.51 |
$584.51 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$216.18 |
$216.18 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$92.53 |
$92.53 |
$0.00 |
| JO CO PARK |
0.003090 |
$73.24 |
$73.24 |
$0.00 |
| JOHNSON CO |
0.019036 |
$451.18 |
$451.18 |
$0.00 |
| OVERLAND PARK |
0.013557 |
$321.33 |
$321.33 |
$0.00 |
| SPRING HILL REC |
0.003052 |
$72.33 |
$72.33 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.55 |
$35.55 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2020 |
| 230 BOND |
0.023319 |
$552.70 |
$552.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$451.03 |
$451.03 |
$0.00 |
| 230 UNIFIED |
0.024661 |
$584.50 |
$584.50 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$216.18 |
$216.18 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$92.53 |
$92.53 |
$0.00 |
| JO CO PARK |
0.003090 |
$73.24 |
$73.24 |
$0.00 |
| JOHNSON CO |
0.019036 |
$451.18 |
$451.18 |
$0.00 |
| OVERLAND PARK |
0.013557 |
$321.32 |
$321.32 |
$0.00 |
| SPRING HILL REC |
0.003052 |
$72.34 |
$72.34 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.55 |
$35.55 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| TOTALS |
0.121240 |
$5,734.14 |
$5,734.14 |
$0.00 |
|
|
| 2025 |
5-5-2026 |
$3,487.57 |
2026-97277-JOCO |
| 2025 |
12-16-2025 |
$3,487.57 |
2025-312698-JOCO |
| 2024 |
5-6-2025 |
$3,302.48 |
2025-77546-JOCO |
| 2024 |
12-16-2024 |
$3,302.49 |
2024-299559-JOCO |
| 2023 |
5-2-2024 |
$3,250.97 |
2024-80197-JOCO |
| 2023 |
12-7-2023 |
$3,250.98 |
2023-268395-JOCO |
| 2022 |
5-2-2023 |
$2,932.92 |
2023-96042-JOCO |
| 2022 |
12-9-2022 |
$2,932.92 |
2022-273744-JOCO |
| 2021 |
4-26-2022 |
$2,884.61 |
2022-84044-JOCO |
| 2021 |
12-14-2021 |
$2,884.61 |
2021-301184-JOCO |
| 2020 |
2-25-2021 |
$2,773.67 |
2021-11734-JOCO |
| 2020 |
12-10-2020 |
$2,773.67 |
2020-276111-JOCO |
| 2019 |
4-29-2020 |
$2,867.07 |
2020-95804-JOCO |
| 2019 |
12-18-2019 |
$2,867.07 |
2019-334491-JOCO |
|
You are continuing to another website
Please click below to continue to the payment processing site.
|