|
|
| Appraised Building |
$533,980 |
| Appraised Land |
$132,120 |
| Appraised Total |
$666,100 |
|
| Assessed Building |
$61,408 |
| Assessed Land |
$15,194 |
| Assessed Total |
$76,602 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$533,980 |
$132,120 |
$666,100 |
$61,408 |
$15,194 |
$76,602 |
| 2024 |
$508,680 |
$132,120 |
$640,800 |
$58,498 |
$15,194 |
$73,692 |
| 2023 |
$208,800 |
$120,160 |
$328,960 |
$24,012 |
$13,818 |
$37,830 |
| 2022 |
- |
$42,490 |
$42,490 |
- |
$5,099 |
$5,099 |
| 2021 |
- |
$42,490 |
$42,490 |
- |
$5,099 |
$5,099 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-23-2025 |
| 230 BOND |
0.020477 |
$784.29 |
$784.29 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$306.37 |
$306.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$679.77 |
$679.77 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$701.94 |
$701.94 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.11 |
$1.11 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$301.54 |
$301.54 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$146.20 |
$146.20 |
$0.00 |
| JO CO PARK |
0.003023 |
$115.78 |
$115.78 |
$0.00 |
| JOHNSON CO |
0.017290 |
$662.23 |
$662.23 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$556.90 |
$556.90 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$147.46 |
$147.46 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.45 |
$57.45 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-12-2026 |
| 230 BOND |
0.020477 |
$784.29 |
$784.29 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$306.37 |
$306.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$679.77 |
$679.77 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$701.94 |
$701.94 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.11 |
$1.11 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$301.55 |
$301.55 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$146.20 |
$146.20 |
$0.00 |
| JO CO PARK |
0.003023 |
$115.78 |
$115.78 |
$0.00 |
| JOHNSON CO |
0.017290 |
$662.22 |
$662.22 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$556.89 |
$556.89 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$147.46 |
$147.46 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.45 |
$57.45 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$8,963.07 |
$8,963.07 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$809.84 |
$809.84 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$294.00 |
$294.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$650.67 |
$650.67 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$631.14 |
$631.14 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.17 |
$2.17 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$299.34 |
$299.34 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$140.60 |
$140.60 |
$0.00 |
| JO CO PARK |
0.003023 |
$111.38 |
$111.38 |
$0.00 |
| JOHNSON CO |
0.017286 |
$636.92 |
$636.92 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$535.67 |
$535.67 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$112.38 |
$112.38 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.27 |
$55.27 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-16-2025 |
| 230 BOND |
0.021979 |
$809.84 |
$809.84 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$293.99 |
$293.99 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$650.67 |
$650.67 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$631.13 |
$631.13 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.18 |
$2.18 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$299.33 |
$299.33 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$140.60 |
$140.60 |
$0.00 |
| JO CO PARK |
0.003023 |
$111.39 |
$111.39 |
$0.00 |
| JOHNSON CO |
0.017286 |
$636.93 |
$636.93 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$535.67 |
$535.67 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$112.38 |
$112.38 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.26 |
$55.26 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$8,599.75 |
$8,599.75 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-21-2023 |
| 230 BOND |
0.020826 |
$393.92 |
$393.92 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$151.17 |
$151.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$329.94 |
$329.94 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$352.34 |
$352.34 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$153.80 |
$153.80 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$72.10 |
$72.10 |
$0.00 |
| JO CO PARK |
0.003022 |
$57.16 |
$57.16 |
$0.00 |
| JOHNSON CO |
0.017526 |
$331.51 |
$331.51 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$274.74 |
$274.74 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$58.09 |
$58.09 |
$0.00 |
| STATE OF KS |
0.001500 |
$28.38 |
$28.38 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-10-2024 |
| 230 BOND |
0.020826 |
$393.93 |
$393.93 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$151.17 |
$151.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$329.94 |
$329.94 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$352.35 |
$352.35 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$153.80 |
$153.80 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$72.11 |
$72.11 |
$0.00 |
| JO CO PARK |
0.003022 |
$57.16 |
$57.16 |
$0.00 |
| JOHNSON CO |
0.017526 |
$331.50 |
$331.50 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$274.74 |
$274.74 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$58.08 |
$58.08 |
$0.00 |
| STATE OF KS |
0.001500 |
$28.37 |
$28.37 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$4,445.30 |
$4,445.30 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$45.14 |
$45.14 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.99 |
$50.99 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.72 |
$75.72 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$21.97 |
$21.97 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.73 |
$9.73 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.71 |
$7.71 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.31 |
$45.31 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.16 |
$37.16 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.77 |
$7.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.82 |
$3.82 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$45.15 |
$45.15 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.99 |
$50.99 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.71 |
$75.71 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$21.96 |
$21.96 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.73 |
$9.73 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.70 |
$7.70 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.31 |
$45.31 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.15 |
$37.15 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.78 |
$7.78 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.83 |
$3.83 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$737.30 |
$737.30 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$47.71 |
$47.71 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.99 |
$50.99 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.48 |
$73.48 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.23 |
$23.23 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.97 |
$9.97 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.89 |
$7.89 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.33 |
$47.33 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.16 |
$37.16 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.75 |
$7.75 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.82 |
$3.82 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$47.70 |
$47.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.99 |
$50.99 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.48 |
$73.48 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.22 |
$23.22 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.96 |
$9.96 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.90 |
$7.90 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.33 |
$47.33 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.17 |
$37.17 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.74 |
$7.74 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.83 |
$3.83 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$745.32 |
$745.32 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.26 |
$0.26 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.27 |
$0.27 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.40 |
$0.40 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.12 |
$0.12 |
$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 |
$0.25 |
$0.25 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.18 |
$0.18 |
$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 |
$0.25 |
$0.25 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.27 |
$0.27 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.40 |
$0.40 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.12 |
$0.12 |
$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 |
$0.25 |
$0.25 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.19 |
$0.19 |
$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 |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$129.94 |
$129.94 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.