|
|
| Appraised Building |
$454,160 |
| Appraised Land |
$140,240 |
| Appraised Total |
$594,400 |
|
| Assessed Building |
$52,228 |
| Assessed Land |
$16,128 |
| Assessed Total |
$68,356 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$454,160 |
$140,240 |
$594,400 |
$52,228 |
$16,128 |
$68,356 |
| 2024 |
$444,760 |
$140,240 |
$585,000 |
$51,147 |
$16,128 |
$67,275 |
| 2023 |
$208,800 |
$127,550 |
$336,350 |
$24,012 |
$14,668 |
$38,680 |
| 2022 |
- |
$45,110 |
$45,110 |
- |
$5,413 |
$5,413 |
| 2021 |
- |
$45,110 |
$45,110 |
- |
$5,413 |
$5,413 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$699.87 |
$699.87 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$273.39 |
$273.39 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$597.31 |
$597.31 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$626.37 |
$626.37 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.99 |
$0.99 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$269.09 |
$269.09 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$130.45 |
$130.45 |
$0.00 |
| JO CO PARK |
0.003023 |
$103.32 |
$103.32 |
$0.00 |
| JOHNSON CO |
0.017290 |
$590.94 |
$590.94 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$496.95 |
$496.95 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$131.59 |
$131.59 |
$0.00 |
| STATE OF KS |
0.001500 |
$51.27 |
$51.27 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$699.86 |
$699.86 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$273.39 |
$273.39 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$597.31 |
$597.31 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$626.38 |
$626.38 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.99 |
$0.99 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$269.08 |
$269.08 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$130.46 |
$130.46 |
$0.00 |
| JO CO PARK |
0.003023 |
$103.32 |
$103.32 |
$0.00 |
| JOHNSON CO |
0.017290 |
$590.94 |
$590.94 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$496.95 |
$496.95 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$131.58 |
$131.58 |
$0.00 |
| STATE OF KS |
0.001500 |
$51.27 |
$51.27 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$7,984.07 |
$7,984.07 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$739.32 |
$739.32 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$268.39 |
$268.39 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$586.50 |
$586.50 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$576.17 |
$576.17 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.99 |
$1.99 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$273.27 |
$273.27 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$128.36 |
$128.36 |
$0.00 |
| JO CO PARK |
0.003023 |
$101.69 |
$101.69 |
$0.00 |
| JOHNSON CO |
0.017286 |
$581.45 |
$581.45 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$489.02 |
$489.02 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$102.60 |
$102.60 |
$0.00 |
| STATE OF KS |
0.001500 |
$50.46 |
$50.46 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$739.32 |
$739.32 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$268.40 |
$268.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$586.50 |
$586.50 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$576.18 |
$576.18 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.98 |
$1.98 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$273.27 |
$273.27 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$128.36 |
$128.36 |
$0.00 |
| JO CO PARK |
0.003023 |
$101.68 |
$101.68 |
$0.00 |
| JOHNSON CO |
0.017286 |
$581.46 |
$581.46 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$489.02 |
$489.02 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$102.59 |
$102.59 |
$0.00 |
| STATE OF KS |
0.001500 |
$50.46 |
$50.46 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$7,839.44 |
$7,839.44 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-13-2023 |
| 230 BOND |
0.020826 |
$402.78 |
$402.78 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$154.56 |
$154.56 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$338.44 |
$338.44 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$360.26 |
$360.26 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$157.25 |
$157.25 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$73.72 |
$73.72 |
$0.00 |
| JO CO PARK |
0.003022 |
$58.45 |
$58.45 |
$0.00 |
| JOHNSON CO |
0.017526 |
$338.96 |
$338.96 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$280.91 |
$280.91 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$59.40 |
$59.40 |
$0.00 |
| STATE OF KS |
0.001500 |
$29.01 |
$29.01 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$402.77 |
$402.77 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$154.57 |
$154.57 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$338.44 |
$338.44 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$360.27 |
$360.27 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$157.26 |
$157.26 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$73.73 |
$73.73 |
$0.00 |
| JO CO PARK |
0.003022 |
$58.44 |
$58.44 |
$0.00 |
| JOHNSON CO |
0.017526 |
$338.95 |
$338.95 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$280.91 |
$280.91 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$59.39 |
$59.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$29.01 |
$29.01 |
$0.00 |
| TOTALS |
0.119033 |
$4,507.48 |
$4,507.48 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2022 |
| 230 BOND |
0.017708 |
$47.93 |
$47.93 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$54.13 |
$54.13 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$80.39 |
$80.39 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.32 |
$23.32 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.32 |
$10.32 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.18 |
$8.18 |
$0.00 |
| JOHNSON CO |
0.017772 |
$48.10 |
$48.10 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$39.44 |
$39.44 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.25 |
$8.25 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.06 |
$4.06 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-3-2023 |
| 230 BOND |
0.017708 |
$47.92 |
$47.92 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$54.13 |
$54.13 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$80.38 |
$80.38 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.32 |
$23.32 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.33 |
$10.33 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.17 |
$8.17 |
$0.00 |
| JOHNSON CO |
0.017772 |
$48.10 |
$48.10 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$39.44 |
$39.44 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.26 |
$8.26 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.06 |
$4.06 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$774.90 |
$774.90 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$50.65 |
$50.65 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$54.13 |
$54.13 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$78.01 |
$78.01 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$24.66 |
$24.66 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.57 |
$10.57 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.38 |
$8.38 |
$0.00 |
| JOHNSON CO |
0.018564 |
$50.24 |
$50.24 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$39.45 |
$39.45 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.23 |
$8.23 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.06 |
$4.06 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$50.64 |
$50.64 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$54.13 |
$54.13 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$78.01 |
$78.01 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$24.65 |
$24.65 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.58 |
$10.58 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.38 |
$8.38 |
$0.00 |
| JOHNSON CO |
0.018564 |
$50.24 |
$50.24 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$39.46 |
$39.46 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.22 |
$8.22 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.06 |
$4.06 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$783.42 |
$783.42 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.09 |
$0.09 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.09 |
$0.09 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.13 |
$0.13 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.04 |
$0.04 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.01 |
$0.01 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.02 |
$0.02 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.09 |
$0.09 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.06 |
$0.06 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.01 |
$0.01 |
$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 |
$0.08 |
$0.08 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.09 |
$0.09 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.13 |
$0.13 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.05 |
$0.05 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.02 |
$0.02 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.01 |
$0.01 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.08 |
$0.08 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.06 |
$0.06 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.01 |
$0.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.01 |
$0.01 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$127.76 |
$127.76 |
$0.00 |
|
|
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