PropertyDetail-Kansas
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|
| Appraised Building |
$510,510 |
| Appraised Land |
$131,290 |
| Appraised Total |
$641,800 |
|
| Assessed Building |
$58,709 |
| Assessed Land |
$15,098 |
| Assessed Total |
$73,807 |
|
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|
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|
|
|
|
|
|
| 2025 |
$510,510 |
$131,290 |
$641,800 |
$58,709 |
$15,098 |
$73,807 |
| 2024 |
$489,110 |
$131,290 |
$620,400 |
$56,248 |
$15,098 |
$71,346 |
| 2023 |
$462,900 |
$119,400 |
$582,300 |
$53,234 |
$13,731 |
$66,965 |
| 2022 |
$49,100 |
$60,320 |
$109,420 |
$5,647 |
$6,937 |
$12,584 |
| 2021 |
- |
$42,230 |
$42,230 |
- |
$5,068 |
$5,068 |
|
|
|
|
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|
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| Installment 1 |
|
Last Paid Date: 12-29-2025 |
| 230 BOND |
0.020477 |
$755.67 |
$755.67 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$295.19 |
$295.19 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$651.82 |
$651.82 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$676.33 |
$676.33 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.07 |
$1.07 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$290.54 |
$290.54 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$140.86 |
$140.86 |
$0.00 |
| JO CO PARK |
0.003023 |
$111.56 |
$111.56 |
$0.00 |
| JOHNSON CO |
0.017290 |
$638.07 |
$638.07 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$536.58 |
$536.58 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$142.08 |
$142.08 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.35 |
$55.35 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-27-2026 |
| 230 BOND |
0.020477 |
$755.68 |
$755.68 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$295.19 |
$295.19 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$651.82 |
$651.82 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$676.33 |
$676.33 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.07 |
$1.07 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$290.55 |
$290.55 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$140.86 |
$140.86 |
$0.00 |
| JO CO PARK |
0.003023 |
$111.55 |
$111.55 |
$0.00 |
| JOHNSON CO |
0.017290 |
$638.06 |
$638.06 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$536.58 |
$536.58 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$142.07 |
$142.07 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.36 |
$55.36 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$8,631.24 |
$8,631.24 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-17-2024 |
| 230 BOND |
0.021979 |
$784.06 |
$784.06 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$284.64 |
$284.64 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$627.21 |
$627.21 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$611.05 |
$611.05 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.10 |
$2.10 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$289.80 |
$289.80 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$136.12 |
$136.12 |
$0.00 |
| JO CO PARK |
0.003023 |
$107.84 |
$107.84 |
$0.00 |
| JOHNSON CO |
0.017286 |
$616.65 |
$616.65 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$518.61 |
$518.61 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$108.81 |
$108.81 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.51 |
$53.51 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-13-2025 |
| 230 BOND |
0.021979 |
$784.05 |
$784.05 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$284.63 |
$284.63 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$627.21 |
$627.21 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$611.05 |
$611.05 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.11 |
$2.11 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$289.81 |
$289.81 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$136.13 |
$136.13 |
$0.00 |
| JO CO PARK |
0.003023 |
$107.84 |
$107.84 |
$0.00 |
| JOHNSON CO |
0.017286 |
$616.64 |
$616.64 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$518.61 |
$518.61 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$108.80 |
$108.80 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.51 |
$53.51 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$8,321.79 |
$8,321.79 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$697.31 |
$697.31 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$267.59 |
$267.59 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$621.29 |
$621.29 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$623.71 |
$623.71 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$272.24 |
$272.24 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$127.64 |
$127.64 |
$0.00 |
| JO CO PARK |
0.003022 |
$101.18 |
$101.18 |
$0.00 |
| JOHNSON CO |
0.017526 |
$586.82 |
$586.82 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$486.33 |
$486.33 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$102.83 |
$102.83 |
$0.00 |
| STATE OF KS |
0.001500 |
$50.22 |
$50.22 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2024 |
| 230 BOND |
0.020826 |
$697.30 |
$697.30 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$267.59 |
$267.59 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$621.29 |
$621.29 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$623.72 |
$623.72 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$272.25 |
$272.25 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$127.63 |
$127.63 |
$0.00 |
| JO CO PARK |
0.003022 |
$101.19 |
$101.19 |
$0.00 |
| JOHNSON CO |
0.017526 |
$586.81 |
$586.81 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$486.34 |
$486.34 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$102.82 |
$102.82 |
$0.00 |
| STATE OF KS |
0.001500 |
$50.22 |
$50.22 |
$0.00 |
| TOTALS |
0.119033 |
$7,874.32 |
$7,874.32 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$111.42 |
$111.42 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$79.84 |
$79.84 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$186.86 |
$186.86 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$54.21 |
$54.21 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$24.01 |
$24.01 |
$0.00 |
| JO CO PARK |
0.003021 |
$19.01 |
$19.01 |
$0.00 |
| JOHNSON CO |
0.017772 |
$111.82 |
$111.82 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$91.70 |
$91.70 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$19.19 |
$19.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$9.43 |
$9.43 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$111.42 |
$111.42 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$79.84 |
$79.84 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$186.86 |
$186.86 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$54.22 |
$54.22 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$24.00 |
$24.00 |
$0.00 |
| JO CO PARK |
0.003021 |
$19.01 |
$19.01 |
$0.00 |
| JOHNSON CO |
0.017772 |
$111.82 |
$111.82 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$91.69 |
$91.69 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$19.19 |
$19.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$9.44 |
$9.44 |
$0.00 |
| TOTALS |
0.119754 |
$1,414.98 |
$1,414.98 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$47.42 |
$47.42 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.68 |
$50.68 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.04 |
$73.04 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.08 |
$23.08 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.91 |
$9.91 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.84 |
$7.84 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.04 |
$47.04 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$36.94 |
$36.94 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.70 |
$7.70 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.80 |
$3.80 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$47.41 |
$47.41 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$50.68 |
$50.68 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.03 |
$73.03 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.09 |
$23.09 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.90 |
$9.90 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.85 |
$7.85 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.04 |
$47.04 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$36.94 |
$36.94 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.70 |
$7.70 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.80 |
$3.80 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$741.56 |
$741.56 |
$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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