PropertyDetail-Kansas
|
|
| Appraised Building |
$603,730 |
| Appraised Land |
$154,070 |
| Appraised Total |
$757,800 |
|
| Assessed Building |
$69,429 |
| Assessed Land |
$17,718 |
| Assessed Total |
$87,147 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$603,730 |
$154,070 |
$757,800 |
$69,429 |
$17,718 |
$87,147 |
| 2024 |
$547,130 |
$154,070 |
$701,200 |
$62,920 |
$17,718 |
$80,638 |
| 2023 |
$300,160 |
$140,040 |
$440,200 |
$34,518 |
$16,105 |
$50,623 |
| 2022 |
$49,100 |
$64,350 |
$113,450 |
$5,647 |
$7,400 |
$13,047 |
| 2021 |
- |
$45,040 |
$45,040 |
- |
$5,405 |
$5,405 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$892.26 |
$892.26 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$348.55 |
$348.55 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$785.22 |
$785.22 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$798.57 |
$798.57 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.26 |
$1.26 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$343.06 |
$343.06 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$166.32 |
$166.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$131.72 |
$131.72 |
$0.00 |
| JOHNSON CO |
0.017290 |
$753.38 |
$753.38 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$633.56 |
$633.56 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$167.76 |
$167.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.36 |
$65.36 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-23-2025 |
| 230 BOND |
0.020477 |
$892.25 |
$892.25 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$348.54 |
$348.54 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$785.22 |
$785.22 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$798.57 |
$798.57 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.27 |
$1.27 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$343.05 |
$343.05 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$166.32 |
$166.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$131.73 |
$131.73 |
$0.00 |
| JOHNSON CO |
0.017290 |
$753.38 |
$753.38 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$633.56 |
$633.56 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$167.76 |
$167.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.36 |
$65.36 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$10,215.03 |
$10,215.03 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$886.17 |
$886.17 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$321.71 |
$321.71 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$720.13 |
$720.13 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$690.62 |
$690.62 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.38 |
$2.38 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$327.55 |
$327.55 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$153.86 |
$153.86 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.88 |
$121.88 |
$0.00 |
| JOHNSON CO |
0.017286 |
$696.96 |
$696.96 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$586.16 |
$586.16 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$122.97 |
$122.97 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.48 |
$60.48 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$886.17 |
$886.17 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$321.70 |
$321.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$720.13 |
$720.13 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$690.63 |
$690.63 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.38 |
$2.38 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$327.55 |
$327.55 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$153.86 |
$153.86 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.89 |
$121.89 |
$0.00 |
| JOHNSON CO |
0.017286 |
$696.95 |
$696.95 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$586.15 |
$586.15 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$122.97 |
$122.97 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.48 |
$60.48 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$9,422.73 |
$9,422.73 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$527.14 |
$527.14 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$202.29 |
$202.29 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$457.87 |
$457.87 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$471.50 |
$471.50 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$205.81 |
$205.81 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$96.49 |
$96.49 |
$0.00 |
| JO CO PARK |
0.003022 |
$76.50 |
$76.50 |
$0.00 |
| JOHNSON CO |
0.017526 |
$443.61 |
$443.61 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$367.65 |
$367.65 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$77.73 |
$77.73 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.96 |
$37.96 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$527.14 |
$527.14 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$202.29 |
$202.29 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$457.87 |
$457.87 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$471.50 |
$471.50 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$205.80 |
$205.80 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$96.49 |
$96.49 |
$0.00 |
| JO CO PARK |
0.003022 |
$76.49 |
$76.49 |
$0.00 |
| JOHNSON CO |
0.017526 |
$443.61 |
$443.61 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$367.65 |
$367.65 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$77.73 |
$77.73 |
$0.00 |
| STATE OF KS |
0.001500 |
$37.97 |
$37.97 |
$0.00 |
| TOTALS |
0.119033 |
$5,929.09 |
$5,929.09 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 4-7-2023 |
| 230 BOND |
0.017708 |
$118.60 |
$118.60 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$86.72 |
$86.72 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$198.90 |
$198.90 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$57.72 |
$57.72 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$25.55 |
$25.55 |
$0.00 |
| JO CO PARK |
0.003021 |
$20.23 |
$20.23 |
$0.00 |
| JOHNSON CO |
0.017772 |
$119.00 |
$119.00 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$97.59 |
$97.59 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$20.43 |
$20.43 |
$0.00 |
| STATE OF KS |
0.001500 |
$10.05 |
$10.05 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-7-2023 |
| 230 BOND |
0.017708 |
$115.52 |
$115.52 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$84.47 |
$84.47 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$193.74 |
$193.74 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$56.21 |
$56.21 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$24.89 |
$24.89 |
$0.00 |
| JO CO PARK |
0.003021 |
$19.71 |
$19.71 |
$0.00 |
| JOHNSON CO |
0.017772 |
$115.92 |
$115.92 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$95.07 |
$95.07 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$19.90 |
$19.90 |
$0.00 |
| STATE OF KS |
0.001500 |
$9.78 |
$9.78 |
$0.00 |
| TOTALS |
0.119754 |
$1,490.00 |
$1,490.00 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 1-11-2023 |
| 230 BOND |
0.018712 |
$55.40 |
$55.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$59.21 |
$59.21 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$85.32 |
$85.32 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$26.97 |
$26.97 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$11.56 |
$11.56 |
$0.00 |
| JO CO PARK |
0.003096 |
$9.17 |
$9.17 |
$0.00 |
| JOHNSON CO |
0.018564 |
$54.97 |
$54.97 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$43.16 |
$43.16 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$9.00 |
$9.00 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.44 |
$4.44 |
$0.00 |
| JCW SAC |
- |
$69.21 |
$69.21 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-11-2023 |
| 230 BOND |
0.018712 |
$53.64 |
$53.64 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$57.33 |
$57.33 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$82.62 |
$82.62 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$26.12 |
$26.12 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$11.21 |
$11.21 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.88 |
$8.88 |
$0.00 |
| JOHNSON CO |
0.018564 |
$53.19 |
$53.19 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$41.79 |
$41.79 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.70 |
$8.70 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.29 |
$4.29 |
$0.00 |
| JCW SAC |
- |
$67.00 |
$67.00 |
$0.00 |
| Property Fees |
|
|
|
|
| Publication Fee |
- |
$15.00 |
$15.00 |
$0.00 |
| TOTALS |
0.121328 |
$858.18 |
$858.18 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.28 |
$0.28 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.30 |
$0.30 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.43 |
$0.43 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.14 |
$0.14 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.06 |
$0.06 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.05 |
$0.05 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.28 |
$0.28 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.21 |
$0.21 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.05 |
$0.05 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.28 |
$0.28 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.30 |
$0.30 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.44 |
$0.44 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.14 |
$0.14 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.06 |
$0.06 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.04 |
$0.04 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.28 |
$0.28 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.20 |
$0.20 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.04 |
$0.04 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$130.30 |
$130.30 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.
|