|
|
| Appraised Building |
$523,360 |
| Appraised Land |
$138,740 |
| Appraised Total |
$662,100 |
|
| Assessed Building |
$60,186 |
| Assessed Land |
$15,955 |
| Assessed Total |
$76,141 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$523,360 |
$138,740 |
$662,100 |
$60,186 |
$15,955 |
$76,141 |
| 2024 |
$479,960 |
$138,740 |
$618,700 |
$55,195 |
$15,955 |
$71,150 |
| 2023 |
$156,600 |
$126,190 |
$282,790 |
$18,009 |
$14,512 |
$32,521 |
| 2022 |
- |
$44,620 |
$44,620 |
- |
$5,354 |
$5,354 |
| 2021 |
- |
$44,620 |
$44,620 |
- |
$5,354 |
$5,354 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$779.57 |
$779.57 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$304.52 |
$304.52 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$675.16 |
$675.16 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$697.71 |
$697.71 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.11 |
$1.11 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$299.73 |
$299.73 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$145.32 |
$145.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$115.08 |
$115.08 |
$0.00 |
| JOHNSON CO |
0.017290 |
$658.25 |
$658.25 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$553.55 |
$553.55 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$146.57 |
$146.57 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.10 |
$57.10 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-13-2026 |
| 230 BOND |
0.020477 |
$779.57 |
$779.57 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$304.53 |
$304.53 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$675.16 |
$675.16 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$697.72 |
$697.72 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.10 |
$1.10 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$299.73 |
$299.73 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$145.31 |
$145.31 |
$0.00 |
| JO CO PARK |
0.003023 |
$115.09 |
$115.09 |
$0.00 |
| JOHNSON CO |
0.017290 |
$658.24 |
$658.24 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$553.54 |
$553.54 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$146.57 |
$146.57 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.11 |
$57.11 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$8,908.34 |
$8,908.34 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$781.90 |
$781.90 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$283.86 |
$283.86 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$625.25 |
$625.25 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$609.37 |
$609.37 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.10 |
$2.10 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$289.01 |
$289.01 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$135.75 |
$135.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$107.55 |
$107.55 |
$0.00 |
| JOHNSON CO |
0.017286 |
$614.95 |
$614.95 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$517.18 |
$517.18 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$108.51 |
$108.51 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.36 |
$53.36 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$781.91 |
$781.91 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$283.85 |
$283.85 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$625.25 |
$625.25 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$609.36 |
$609.36 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.10 |
$2.10 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$289.02 |
$289.02 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$135.75 |
$135.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$107.54 |
$107.54 |
$0.00 |
| JOHNSON CO |
0.017286 |
$614.94 |
$614.94 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$517.19 |
$517.19 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$108.50 |
$108.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.37 |
$53.37 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$8,298.57 |
$8,298.57 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$338.64 |
$338.64 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$129.96 |
$129.96 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$276.85 |
$276.85 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$302.90 |
$302.90 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$132.21 |
$132.21 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$61.98 |
$61.98 |
$0.00 |
| JO CO PARK |
0.003022 |
$49.14 |
$49.14 |
$0.00 |
| JOHNSON CO |
0.017526 |
$284.98 |
$284.98 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$236.19 |
$236.19 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$49.94 |
$49.94 |
$0.00 |
| STATE OF KS |
0.001500 |
$24.39 |
$24.39 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$338.64 |
$338.64 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$129.95 |
$129.95 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$276.85 |
$276.85 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$302.90 |
$302.90 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$132.21 |
$132.21 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$61.99 |
$61.99 |
$0.00 |
| JO CO PARK |
0.003022 |
$49.14 |
$49.14 |
$0.00 |
| JOHNSON CO |
0.017526 |
$284.98 |
$284.98 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$236.18 |
$236.18 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$49.94 |
$49.94 |
$0.00 |
| STATE OF KS |
0.001500 |
$24.39 |
$24.39 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$3,813.35 |
$3,813.35 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$47.40 |
$47.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$53.54 |
$53.54 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$79.50 |
$79.50 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.07 |
$23.07 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.21 |
$10.21 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.09 |
$8.09 |
$0.00 |
| JOHNSON CO |
0.017772 |
$47.57 |
$47.57 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$39.02 |
$39.02 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.17 |
$8.17 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.01 |
$4.01 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$47.41 |
$47.41 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$53.54 |
$53.54 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$79.50 |
$79.50 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.07 |
$23.07 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.21 |
$10.21 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.09 |
$8.09 |
$0.00 |
| JOHNSON CO |
0.017772 |
$47.57 |
$47.57 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$39.01 |
$39.01 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.16 |
$8.16 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.02 |
$4.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$767.83 |
$767.83 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$50.09 |
$50.09 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$53.54 |
$53.54 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$77.15 |
$77.15 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$24.39 |
$24.39 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.47 |
$10.47 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.28 |
$8.28 |
$0.00 |
| JOHNSON CO |
0.018564 |
$49.70 |
$49.70 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$39.03 |
$39.03 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.14 |
$8.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.01 |
$4.01 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$50.09 |
$50.09 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$53.54 |
$53.54 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$77.16 |
$77.16 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$24.38 |
$24.38 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.46 |
$10.46 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.29 |
$8.29 |
$0.00 |
| JOHNSON CO |
0.018564 |
$49.69 |
$49.69 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$39.03 |
$39.03 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.13 |
$8.13 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.02 |
$4.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$776.26 |
$776.26 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.37 |
$0.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.39 |
$0.39 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.57 |
$0.57 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.18 |
$0.18 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.07 |
$0.07 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.37 |
$0.37 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.26 |
$0.26 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.06 |
$0.06 |
$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 |
$0.36 |
$0.36 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.39 |
$0.39 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.56 |
$0.56 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.18 |
$0.18 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.37 |
$0.37 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.27 |
$0.27 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.06 |
$0.06 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$131.39 |
$131.39 |
$0.00 |
|
|
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