|
|
| Appraised Building |
$607,350 |
| Appraised Land |
$159,550 |
| Appraised Total |
$766,900 |
|
| Assessed Building |
$69,845 |
| Assessed Land |
$18,348 |
| Assessed Total |
$88,193 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$607,350 |
$159,550 |
$766,900 |
$69,845 |
$18,348 |
$88,193 |
| 2024 |
$599,850 |
$159,550 |
$759,400 |
$68,983 |
$18,348 |
$87,331 |
| 2023 |
$232,390 |
$145,010 |
$377,400 |
$26,725 |
$16,676 |
$43,401 |
| 2022 |
- |
$46,640 |
$46,640 |
- |
$5,597 |
$5,597 |
| 2021 |
- |
$46,640 |
$46,640 |
- |
$5,597 |
$5,597 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$902.97 |
$902.97 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$352.73 |
$352.73 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$795.68 |
$795.68 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$808.15 |
$808.15 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.28 |
$1.28 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$347.17 |
$347.17 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$168.32 |
$168.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$133.31 |
$133.31 |
$0.00 |
| JOHNSON CO |
0.017290 |
$762.43 |
$762.43 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$641.16 |
$641.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$169.77 |
$169.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$66.14 |
$66.14 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| JCW DELCAP |
- |
$174.65 |
$174.65 |
$0.00 |
| JCW DEL O&M |
- |
$341.50 |
$341.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$902.96 |
$902.96 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$352.73 |
$352.73 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$795.68 |
$795.68 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$808.16 |
$808.16 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.28 |
$1.28 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$347.17 |
$347.17 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$168.31 |
$168.31 |
$0.00 |
| JO CO PARK |
0.003023 |
$133.30 |
$133.30 |
$0.00 |
| JOHNSON CO |
0.017290 |
$762.43 |
$762.43 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$641.16 |
$641.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$169.77 |
$169.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$66.15 |
$66.15 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| JCW DELCAP |
- |
$174.64 |
$174.64 |
$0.00 |
| JCW DEL O&M |
- |
$341.49 |
$341.49 |
$0.00 |
| TOTALS |
0.118725 |
$11,371.49 |
$11,371.49 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$959.72 |
$959.72 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$348.40 |
$348.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$787.06 |
$787.06 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$747.95 |
$747.95 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.58 |
$2.58 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$354.73 |
$354.73 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$166.63 |
$166.63 |
$0.00 |
| JO CO PARK |
0.003023 |
$132.00 |
$132.00 |
$0.00 |
| JOHNSON CO |
0.017286 |
$754.80 |
$754.80 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$634.81 |
$634.81 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$133.19 |
$133.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.50 |
$65.50 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$959.73 |
$959.73 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$348.41 |
$348.41 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$787.06 |
$787.06 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$747.94 |
$747.94 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.57 |
$2.57 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$354.74 |
$354.74 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$166.63 |
$166.63 |
$0.00 |
| JO CO PARK |
0.003023 |
$132.00 |
$132.00 |
$0.00 |
| JOHNSON CO |
0.017286 |
$754.80 |
$754.80 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$634.81 |
$634.81 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$133.18 |
$133.18 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.50 |
$65.50 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$10,215.74 |
$10,215.74 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$451.93 |
$451.93 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$173.43 |
$173.43 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$385.65 |
$385.65 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$404.23 |
$404.23 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$176.45 |
$176.45 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$82.72 |
$82.72 |
$0.00 |
| JO CO PARK |
0.003022 |
$65.58 |
$65.58 |
$0.00 |
| JOHNSON CO |
0.017526 |
$380.33 |
$380.33 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$315.21 |
$315.21 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$66.64 |
$66.64 |
$0.00 |
| STATE OF KS |
0.001500 |
$32.55 |
$32.55 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$451.94 |
$451.94 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$173.43 |
$173.43 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$385.65 |
$385.65 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$404.24 |
$404.24 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$176.44 |
$176.44 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$82.72 |
$82.72 |
$0.00 |
| JO CO PARK |
0.003022 |
$65.58 |
$65.58 |
$0.00 |
| JOHNSON CO |
0.017526 |
$380.32 |
$380.32 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$315.20 |
$315.20 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$66.64 |
$66.64 |
$0.00 |
| STATE OF KS |
0.001500 |
$32.55 |
$32.55 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$5,108.43 |
$5,108.43 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 5-19-2023 |
| 230 BOND |
0.017708 |
$51.38 |
$51.38 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$58.04 |
$58.04 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$86.18 |
$86.18 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$25.00 |
$25.00 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$11.06 |
$11.06 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.77 |
$8.77 |
$0.00 |
| JOHNSON CO |
0.017772 |
$51.57 |
$51.57 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$42.30 |
$42.30 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.85 |
$8.85 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.35 |
$4.35 |
$0.00 |
| JCW SAC |
- |
$63.51 |
$63.51 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-19-2023 |
| 230 BOND |
0.017708 |
$49.67 |
$49.67 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$56.09 |
$56.09 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$83.28 |
$83.28 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$24.16 |
$24.16 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.70 |
$10.70 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.47 |
$8.47 |
$0.00 |
| JOHNSON CO |
0.017772 |
$49.86 |
$49.86 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$40.87 |
$40.87 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.56 |
$8.56 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.21 |
$4.21 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$810.21 |
$810.21 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$52.37 |
$52.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.97 |
$55.97 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$80.66 |
$80.66 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.49 |
$25.49 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.94 |
$10.94 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.66 |
$8.66 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.95 |
$51.95 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.79 |
$40.79 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.51 |
$8.51 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.20 |
$4.20 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$52.36 |
$52.36 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.97 |
$55.97 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$80.66 |
$80.66 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.49 |
$25.49 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.94 |
$10.94 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.66 |
$8.66 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.95 |
$51.95 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.80 |
$40.80 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.50 |
$8.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.20 |
$4.20 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$805.74 |
$805.74 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.31 |
$0.31 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.33 |
$0.33 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.47 |
$0.47 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.15 |
$0.15 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.06 |
$0.06 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.31 |
$0.31 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.23 |
$0.23 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.05 |
$0.05 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.31 |
$0.31 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.33 |
$0.33 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.48 |
$0.48 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.16 |
$0.16 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.07 |
$0.07 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.05 |
$0.05 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.30 |
$0.30 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.22 |
$0.22 |
$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 |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$130.66 |
$130.66 |
$0.00 |
|
|
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