|
|
| Appraised Building |
$590,540 |
| Appraised Land |
$131,560 |
| Appraised Total |
$722,100 |
|
| Assessed Building |
$67,912 |
| Assessed Land |
$15,129 |
| Assessed Total |
$83,041 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$590,540 |
$131,560 |
$722,100 |
$67,912 |
$15,129 |
$83,041 |
| 2024 |
$568,440 |
$131,560 |
$700,000 |
$65,371 |
$15,129 |
$80,500 |
| 2023 |
$52,200 |
$119,640 |
$171,840 |
$6,003 |
$13,759 |
$19,762 |
| 2022 |
- |
$42,310 |
$42,310 |
- |
$5,077 |
$5,077 |
| 2021 |
- |
$42,310 |
$42,310 |
- |
$5,077 |
$5,077 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$850.21 |
$850.21 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$332.12 |
$332.12 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$744.16 |
$744.16 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$760.95 |
$760.95 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.21 |
$1.21 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$326.89 |
$326.89 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$158.49 |
$158.49 |
$0.00 |
| JO CO PARK |
0.003023 |
$125.51 |
$125.51 |
$0.00 |
| JOHNSON CO |
0.017290 |
$717.89 |
$717.89 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$603.71 |
$603.71 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$159.85 |
$159.85 |
$0.00 |
| STATE OF KS |
0.001500 |
$62.28 |
$62.28 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$850.22 |
$850.22 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$332.13 |
$332.13 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$744.16 |
$744.16 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$760.95 |
$760.95 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.20 |
$1.20 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$326.89 |
$326.89 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$158.48 |
$158.48 |
$0.00 |
| JO CO PARK |
0.003023 |
$125.52 |
$125.52 |
$0.00 |
| JOHNSON CO |
0.017290 |
$717.89 |
$717.89 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$603.70 |
$603.70 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$159.85 |
$159.85 |
$0.00 |
| STATE OF KS |
0.001500 |
$62.28 |
$62.28 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$9,727.54 |
$9,727.54 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$884.65 |
$884.65 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$321.15 |
$321.15 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$718.75 |
$718.75 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$689.45 |
$689.45 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.38 |
$2.38 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$326.99 |
$326.99 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$153.59 |
$153.59 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.68 |
$121.68 |
$0.00 |
| JOHNSON CO |
0.017286 |
$695.76 |
$695.76 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$585.15 |
$585.15 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$122.76 |
$122.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.38 |
$60.38 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$884.66 |
$884.66 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$321.16 |
$321.16 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$718.75 |
$718.75 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$689.44 |
$689.44 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.37 |
$2.37 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$326.99 |
$326.99 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$153.59 |
$153.59 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.68 |
$121.68 |
$0.00 |
| JOHNSON CO |
0.017286 |
$695.76 |
$695.76 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$585.16 |
$585.16 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$122.76 |
$122.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.37 |
$60.37 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$9,406.38 |
$9,406.38 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-13-2023 |
| 230 BOND |
0.020826 |
$205.78 |
$205.78 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$78.97 |
$78.97 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$149.26 |
$149.26 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$184.07 |
$184.07 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$80.35 |
$80.35 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$37.66 |
$37.66 |
$0.00 |
| JO CO PARK |
0.003022 |
$29.87 |
$29.87 |
$0.00 |
| JOHNSON CO |
0.017526 |
$173.17 |
$173.17 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$143.52 |
$143.52 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$30.34 |
$30.34 |
$0.00 |
| STATE OF KS |
0.001500 |
$14.82 |
$14.82 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-3-2024 |
| 230 BOND |
0.020826 |
$205.78 |
$205.78 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$78.97 |
$78.97 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$149.26 |
$149.26 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$184.06 |
$184.06 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$80.34 |
$80.34 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$37.67 |
$37.67 |
$0.00 |
| JO CO PARK |
0.003022 |
$29.86 |
$29.86 |
$0.00 |
| JOHNSON CO |
0.017526 |
$173.17 |
$173.17 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$143.52 |
$143.52 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$30.35 |
$30.35 |
$0.00 |
| STATE OF KS |
0.001500 |
$14.82 |
$14.82 |
$0.00 |
| TOTALS |
0.119033 |
$2,255.61 |
$2,255.61 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$44.95 |
$44.95 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.77 |
$50.77 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.39 |
$75.39 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$21.87 |
$21.87 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.68 |
$9.68 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.67 |
$7.67 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.12 |
$45.12 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.00 |
$37.00 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.74 |
$7.74 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.81 |
$3.81 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$44.95 |
$44.95 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.77 |
$50.77 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.39 |
$75.39 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$21.87 |
$21.87 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.69 |
$9.69 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.67 |
$7.67 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.11 |
$45.11 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$36.99 |
$36.99 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.74 |
$7.74 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.81 |
$3.81 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$734.66 |
$734.66 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$47.50 |
$47.50 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.77 |
$50.77 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.17 |
$73.17 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.12 |
$23.12 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.92 |
$9.92 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.86 |
$7.86 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.13 |
$47.13 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.00 |
$37.00 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.71 |
$7.71 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.81 |
$3.81 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$47.50 |
$47.50 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.77 |
$50.77 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.17 |
$73.17 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.12 |
$23.12 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.92 |
$9.92 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.86 |
$7.86 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.12 |
$47.12 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.01 |
$37.01 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.71 |
$7.71 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.81 |
$3.81 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$742.65 |
$742.65 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.23 |
$0.23 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.24 |
$0.24 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.35 |
$0.35 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.11 |
$0.11 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.05 |
$0.05 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.22 |
$0.22 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.16 |
$0.16 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.04 |
$0.04 |
$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 |
$0.22 |
$0.22 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.24 |
$0.24 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.35 |
$0.35 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.11 |
$0.11 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.05 |
$0.05 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.04 |
$0.04 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.23 |
$0.23 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.16 |
$0.16 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.03 |
$0.03 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$129.57 |
$129.57 |
$0.00 |
|
|
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