PropertyDetail-Kansas
|
|
| Appraised Building |
$318,570 |
| Appraised Land |
$107,430 |
| Appraised Total |
$426,000 |
|
| Assessed Building |
$36,636 |
| Assessed Land |
$12,354 |
| Assessed Total |
$48,990 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$318,570 |
$107,430 |
$426,000 |
$36,636 |
$12,354 |
$48,990 |
| 2024 |
$304,370 |
$107,430 |
$411,800 |
$35,003 |
$12,354 |
$47,357 |
| 2023 |
$340,800 |
$97,700 |
$438,500 |
$39,192 |
$11,236 |
$50,428 |
| 2022 |
$316,760 |
$88,840 |
$405,600 |
$36,427 |
$10,217 |
$46,644 |
| 2021 |
$237,760 |
$88,840 |
$326,600 |
$27,342 |
$10,217 |
$37,559 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$501.59 |
$501.59 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$195.93 |
$195.93 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$403.65 |
$403.65 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$448.92 |
$448.92 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.71 |
$0.71 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$192.85 |
$192.85 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$93.50 |
$93.50 |
$0.00 |
| JO CO PARK |
0.003023 |
$74.05 |
$74.05 |
$0.00 |
| JOHNSON CO |
0.017290 |
$423.52 |
$423.52 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$356.15 |
$356.15 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$94.31 |
$94.31 |
$0.00 |
| STATE OF KS |
0.001500 |
$36.74 |
$36.74 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$501.58 |
$501.58 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$195.94 |
$195.94 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$403.65 |
$403.65 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$448.92 |
$448.92 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.71 |
$0.71 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$192.84 |
$192.84 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$93.50 |
$93.50 |
$0.00 |
| JO CO PARK |
0.003023 |
$74.05 |
$74.05 |
$0.00 |
| JOHNSON CO |
0.017290 |
$423.52 |
$423.52 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$356.16 |
$356.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$94.30 |
$94.30 |
$0.00 |
| STATE OF KS |
0.001500 |
$36.75 |
$36.75 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$5,684.84 |
$5,684.84 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$520.43 |
$520.43 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$188.93 |
$188.93 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$387.32 |
$387.32 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$405.59 |
$405.59 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.39 |
$1.39 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$192.37 |
$192.37 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$90.36 |
$90.36 |
$0.00 |
| JO CO PARK |
0.003023 |
$71.58 |
$71.58 |
$0.00 |
| JOHNSON CO |
0.017286 |
$409.30 |
$409.30 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$344.24 |
$344.24 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$72.22 |
$72.22 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.52 |
$35.52 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$520.43 |
$520.43 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$188.93 |
$188.93 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$387.32 |
$387.32 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$405.59 |
$405.59 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.40 |
$1.40 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$192.36 |
$192.36 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$90.35 |
$90.35 |
$0.00 |
| JO CO PARK |
0.003023 |
$71.58 |
$71.58 |
$0.00 |
| JOHNSON CO |
0.017286 |
$409.31 |
$409.31 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$344.24 |
$344.24 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$72.22 |
$72.22 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.52 |
$35.52 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$5,479.50 |
$5,479.50 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$525.11 |
$525.11 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$201.51 |
$201.51 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$455.92 |
$455.92 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$469.68 |
$469.68 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$205.01 |
$205.01 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$96.12 |
$96.12 |
$0.00 |
| JO CO PARK |
0.003022 |
$76.20 |
$76.20 |
$0.00 |
| JOHNSON CO |
0.017526 |
$441.91 |
$441.91 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$366.23 |
$366.23 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$77.43 |
$77.43 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.82 |
$37.82 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$525.10 |
$525.10 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$201.51 |
$201.51 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$455.92 |
$455.92 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$469.69 |
$469.69 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$205.02 |
$205.02 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$96.11 |
$96.11 |
$0.00 |
| JO CO PARK |
0.003022 |
$76.20 |
$76.20 |
$0.00 |
| JOHNSON CO |
0.017526 |
$441.90 |
$441.90 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$366.24 |
$366.24 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$77.43 |
$77.43 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.82 |
$37.82 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$5,944.88 |
$5,944.88 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-9-2022 |
| 230 BOND |
0.017708 |
$412.98 |
$412.98 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$420.44 |
$420.44 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$692.62 |
$692.62 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$200.97 |
$200.97 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$88.97 |
$88.97 |
$0.00 |
| JO CO PARK |
0.003021 |
$70.46 |
$70.46 |
$0.00 |
| JOHNSON CO |
0.017772 |
$414.48 |
$414.48 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$339.88 |
$339.88 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$71.13 |
$71.13 |
$0.00 |
| STATE OF KS |
0.001500 |
$34.98 |
$34.98 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2023 |
| 230 BOND |
0.017708 |
$412.99 |
$412.99 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$420.44 |
$420.44 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$692.62 |
$692.62 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$200.96 |
$200.96 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$88.98 |
$88.98 |
$0.00 |
| JO CO PARK |
0.003021 |
$70.45 |
$70.45 |
$0.00 |
| JOHNSON CO |
0.017772 |
$414.47 |
$414.47 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$339.87 |
$339.87 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$71.14 |
$71.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$34.98 |
$34.98 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.119754 |
$5,529.81 |
$5,529.81 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-14-2021 |
| 230 BOND |
0.018712 |
$351.40 |
$351.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$352.59 |
$352.59 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$541.26 |
$541.26 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$171.09 |
$171.09 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$73.39 |
$73.39 |
$0.00 |
| JO CO PARK |
0.003096 |
$58.14 |
$58.14 |
$0.00 |
| JOHNSON CO |
0.018564 |
$348.63 |
$348.63 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$273.76 |
$273.76 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$57.05 |
$57.05 |
$0.00 |
| STATE OF KS |
0.001500 |
$28.17 |
$28.17 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-26-2022 |
| 230 BOND |
0.018712 |
$351.40 |
$351.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$352.59 |
$352.59 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$541.26 |
$541.26 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$171.08 |
$171.08 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$73.39 |
$73.39 |
$0.00 |
| JO CO PARK |
0.003096 |
$58.14 |
$58.14 |
$0.00 |
| JOHNSON CO |
0.018564 |
$348.62 |
$348.62 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$273.77 |
$273.77 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$57.06 |
$57.06 |
$0.00 |
| STATE OF KS |
0.001500 |
$28.17 |
$28.17 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.121328 |
$4,546.96 |
$4,546.96 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-10-2020 |
| 230 BOND |
0.018722 |
$343.30 |
$343.30 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$343.74 |
$343.74 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$534.58 |
$534.58 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$168.53 |
$168.53 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$71.61 |
$71.61 |
$0.00 |
| JO CO PARK |
0.003093 |
$56.72 |
$56.72 |
$0.00 |
| JOHNSON CO |
0.018799 |
$344.71 |
$344.71 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$249.06 |
$249.06 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$55.98 |
$55.98 |
$0.00 |
| STATE OF KS |
0.001500 |
$27.51 |
$27.51 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-11-2021 |
| 230 BOND |
0.018722 |
$343.31 |
$343.31 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$343.74 |
$343.74 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$534.57 |
$534.57 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$168.54 |
$168.54 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$71.61 |
$71.61 |
$0.00 |
| JO CO PARK |
0.003093 |
$56.72 |
$56.72 |
$0.00 |
| JOHNSON CO |
0.018799 |
$344.71 |
$344.71 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$249.05 |
$249.05 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$55.99 |
$55.99 |
$0.00 |
| STATE OF KS |
0.001500 |
$27.50 |
$27.50 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| TOTALS |
0.120998 |
$4,424.48 |
$4,424.48 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-18-2019 |
| 230 BOND |
0.023319 |
$477.47 |
$477.47 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$386.51 |
$386.51 |
$0.00 |
| 230 UNIFIED |
0.024661 |
$504.95 |
$504.95 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$186.76 |
$186.76 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$79.93 |
$79.93 |
$0.00 |
| JO CO PARK |
0.003090 |
$63.27 |
$63.27 |
$0.00 |
| JOHNSON CO |
0.019036 |
$389.77 |
$389.77 |
$0.00 |
| OVERLAND PARK |
0.013557 |
$277.58 |
$277.58 |
$0.00 |
| SPRING HILL REC |
0.003052 |
$62.49 |
$62.49 |
$0.00 |
| STATE OF KS |
0.001500 |
$30.72 |
$30.72 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2020 |
| 230 BOND |
0.023319 |
$477.47 |
$477.47 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$386.51 |
$386.51 |
$0.00 |
| 230 UNIFIED |
0.024661 |
$504.94 |
$504.94 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$186.76 |
$186.76 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$79.94 |
$79.94 |
$0.00 |
| JO CO PARK |
0.003090 |
$63.27 |
$63.27 |
$0.00 |
| JOHNSON CO |
0.019036 |
$389.77 |
$389.77 |
$0.00 |
| OVERLAND PARK |
0.013557 |
$277.59 |
$277.59 |
$0.00 |
| SPRING HILL REC |
0.003052 |
$62.49 |
$62.49 |
$0.00 |
| STATE OF KS |
0.001500 |
$30.71 |
$30.71 |
$0.00 |
| OPC STORMDRG |
- |
$16.50 |
$16.50 |
$0.00 |
| TOTALS |
0.121240 |
$4,951.90 |
$4,951.90 |
$0.00 |
|
|
| 2025 |
5-5-2026 |
$2,842.42 |
2026-128862-JOCO |
| 2025 |
12-16-2025 |
$2,842.42 |
2025-361925-JOCO |
| 2024 |
5-6-2025 |
$2,739.75 |
2025-135105-JOCO |
| 2024 |
12-16-2024 |
$2,739.75 |
2024-351313-JOCO |
| 2023 |
5-2-2024 |
$2,972.44 |
2024-62799-JOCO |
| 2023 |
12-7-2023 |
$2,972.44 |
2023-267307-JOCO |
| 2022 |
5-2-2023 |
$2,764.90 |
2023-81265-JOCO |
| 2022 |
12-9-2022 |
$2,764.91 |
2022-275682-JOCO |
| 2021 |
4-26-2022 |
$2,273.48 |
2022-80132-JOCO |
| 2021 |
12-14-2021 |
$2,273.48 |
2021-298027-JOCO |
| 2020 |
2-11-2021 |
$2,212.24 |
2021-09129-JOCO |
| 2020 |
12-10-2020 |
$2,212.24 |
2020-255707-JOCO |
| 2019 |
4-29-2020 |
$2,475.95 |
2020-74078-JOCO |
| 2019 |
12-18-2019 |
$2,475.95 |
2019-306496-JOCO |
|
You are continuing to another website
Please click below to continue to the payment processing site.
|