|
|
| Appraised Building |
$0 |
| Appraised Land |
$0 |
| Appraised Total |
$0 |
|
| Assessed Building |
$0 |
| Assessed Land |
$0 |
| Assessed Total |
$0 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2024 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2023 |
- |
$122,900 |
$122,900 |
- |
$14,748 |
$14,748 |
| 2022 |
- |
$43,460 |
$43,460 |
- |
$5,215 |
$5,215 |
| 2021 |
- |
$43,460 |
$43,460 |
- |
$5,215 |
$5,215 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-11-2025 |
| 230 BOND |
0.020477 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.00 |
$0.00 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$0.00 |
$0.00 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017290 |
$0.00 |
$0.00 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$0.00 |
$0.00 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-11-2025 |
| 230 BOND |
0.020477 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.00 |
$0.00 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$0.00 |
$0.00 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017290 |
$0.00 |
$0.00 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$0.00 |
$0.00 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$126.67 |
$126.67 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 1-3-2025 |
| 230 BOND |
0.021979 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.00 |
$0.00 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.00 |
$0.00 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.00 |
$0.00 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.00 |
$0.00 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-4-2025 |
| 230 BOND |
0.021979 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.00 |
$0.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.00 |
$0.00 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.00 |
$0.00 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.00 |
$0.00 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.00 |
$0.00 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.00 |
$0.00 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.00 |
$0.00 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.00 |
$0.00 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118483 |
$126.67 |
$126.67 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$153.57 |
$153.57 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$58.93 |
$58.93 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$147.48 |
$147.48 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$137.36 |
$137.36 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$59.95 |
$59.95 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$28.11 |
$28.11 |
$0.00 |
| JO CO PARK |
0.003022 |
$22.29 |
$22.29 |
$0.00 |
| JOHNSON CO |
0.017526 |
$129.24 |
$129.24 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$107.11 |
$107.11 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$22.65 |
$22.65 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.06 |
$11.06 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2024 |
| 230 BOND |
0.020826 |
$153.57 |
$153.57 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$58.94 |
$58.94 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$147.48 |
$147.48 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$137.37 |
$137.37 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$59.96 |
$59.96 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$28.11 |
$28.11 |
$0.00 |
| JO CO PARK |
0.003022 |
$22.28 |
$22.28 |
$0.00 |
| JOHNSON CO |
0.017526 |
$129.23 |
$129.23 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$107.11 |
$107.11 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$22.64 |
$22.64 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.06 |
$11.06 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$1,882.17 |
$1,882.17 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$46.18 |
$46.18 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.15 |
$52.15 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$77.44 |
$77.44 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.46 |
$22.46 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.95 |
$9.95 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.87 |
$7.87 |
$0.00 |
| JOHNSON CO |
0.017772 |
$46.35 |
$46.35 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$38.00 |
$38.00 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.95 |
$7.95 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.91 |
$3.91 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$46.17 |
$46.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.15 |
$52.15 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$77.44 |
$77.44 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.47 |
$22.47 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.94 |
$9.94 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.88 |
$7.88 |
$0.00 |
| JOHNSON CO |
0.017772 |
$46.34 |
$46.34 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$38.00 |
$38.00 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.95 |
$7.95 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.92 |
$3.92 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$751.19 |
$751.19 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$48.79 |
$48.79 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.15 |
$52.15 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.15 |
$75.15 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.76 |
$23.76 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.19 |
$10.19 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.07 |
$8.07 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.41 |
$48.41 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.01 |
$38.01 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.93 |
$7.93 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.91 |
$3.91 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$48.79 |
$48.79 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.15 |
$52.15 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.16 |
$75.16 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.75 |
$23.75 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.19 |
$10.19 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.07 |
$8.07 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.40 |
$48.40 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.01 |
$38.01 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.92 |
$7.92 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.92 |
$3.92 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$759.40 |
$759.40 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.06 |
$0.06 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.06 |
$0.06 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.09 |
$0.09 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.03 |
$0.03 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.01 |
$0.01 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.01 |
$0.01 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.06 |
$0.06 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.04 |
$0.04 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.00 |
$0.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.01 |
$0.01 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.05 |
$0.05 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.06 |
$0.06 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.09 |
$0.09 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.02 |
$0.02 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.01 |
$0.01 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.01 |
$0.01 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.06 |
$0.06 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.05 |
$0.05 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.01 |
$0.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.00 |
$0.00 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$127.40 |
$127.40 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.