|
|
| Appraised Building |
$538,010 |
| Appraised Land |
$133,890 |
| Appraised Total |
$671,900 |
|
| Assessed Building |
$61,871 |
| Assessed Land |
$15,397 |
| Assessed Total |
$77,268 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$538,010 |
$133,890 |
$671,900 |
$61,871 |
$15,397 |
$77,268 |
| 2024 |
$435,010 |
$133,890 |
$568,900 |
$50,026 |
$15,397 |
$65,423 |
| 2023 |
$156,600 |
$121,760 |
$278,360 |
$18,009 |
$14,002 |
$32,011 |
| 2022 |
- |
$43,060 |
$43,060 |
- |
$5,167 |
$5,167 |
| 2021 |
- |
$43,060 |
$43,060 |
- |
$5,167 |
$5,167 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$791.11 |
$791.11 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$309.03 |
$309.03 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$686.43 |
$686.43 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$708.05 |
$708.05 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.12 |
$1.12 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$304.17 |
$304.17 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$147.47 |
$147.47 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.79 |
$116.79 |
$0.00 |
| JOHNSON CO |
0.017290 |
$667.98 |
$667.98 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$561.73 |
$561.73 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$148.74 |
$148.74 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.95 |
$57.95 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$791.11 |
$791.11 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$309.04 |
$309.04 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$686.43 |
$686.43 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$708.04 |
$708.04 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.12 |
$1.12 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$304.16 |
$304.16 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$147.46 |
$147.46 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.79 |
$116.79 |
$0.00 |
| JOHNSON CO |
0.017290 |
$667.99 |
$667.99 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$561.74 |
$561.74 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$148.74 |
$148.74 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.95 |
$57.95 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$9,042.14 |
$9,042.14 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$718.96 |
$718.96 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$261.01 |
$261.01 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$567.98 |
$567.98 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$560.32 |
$560.32 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.93 |
$1.93 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$265.75 |
$265.75 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$124.82 |
$124.82 |
$0.00 |
| JO CO PARK |
0.003023 |
$98.89 |
$98.89 |
$0.00 |
| JOHNSON CO |
0.017286 |
$565.45 |
$565.45 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$475.56 |
$475.56 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$99.77 |
$99.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$49.07 |
$49.07 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$718.97 |
$718.97 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$261.00 |
$261.00 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$567.98 |
$567.98 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$560.31 |
$560.31 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.93 |
$1.93 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$265.75 |
$265.75 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$124.83 |
$124.83 |
$0.00 |
| JO CO PARK |
0.003023 |
$98.89 |
$98.89 |
$0.00 |
| JOHNSON CO |
0.017286 |
$565.46 |
$565.46 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$475.56 |
$475.56 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$99.76 |
$99.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$49.06 |
$49.06 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$7,620.01 |
$7,620.01 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$333.33 |
$333.33 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$127.91 |
$127.91 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$271.75 |
$271.75 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$298.15 |
$298.15 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$130.14 |
$130.14 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$61.02 |
$61.02 |
$0.00 |
| JO CO PARK |
0.003022 |
$48.37 |
$48.37 |
$0.00 |
| JOHNSON CO |
0.017526 |
$280.51 |
$280.51 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$232.48 |
$232.48 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$49.16 |
$49.16 |
$0.00 |
| STATE OF KS |
0.001500 |
$24.01 |
$24.01 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-5-2024 |
| 230 BOND |
0.020826 |
$333.33 |
$333.33 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$127.92 |
$127.92 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$271.75 |
$271.75 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$298.15 |
$298.15 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$130.14 |
$130.14 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$61.01 |
$61.01 |
$0.00 |
| JO CO PARK |
0.003022 |
$48.37 |
$48.37 |
$0.00 |
| JOHNSON CO |
0.017526 |
$280.51 |
$280.51 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$232.48 |
$232.48 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$49.15 |
$49.15 |
$0.00 |
| STATE OF KS |
0.001500 |
$24.01 |
$24.01 |
$0.00 |
| TOTALS |
0.119033 |
$3,713.65 |
$3,713.65 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$45.75 |
$45.75 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.67 |
$51.67 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$76.72 |
$76.72 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.26 |
$22.26 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.85 |
$9.85 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.81 |
$7.81 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.92 |
$45.92 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.65 |
$37.65 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.88 |
$7.88 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.88 |
$3.88 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$45.75 |
$45.75 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.67 |
$51.67 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$76.73 |
$76.73 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.26 |
$22.26 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.86 |
$9.86 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.80 |
$7.80 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.91 |
$45.91 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.65 |
$37.65 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.88 |
$7.88 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.87 |
$3.87 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$745.44 |
$745.44 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$48.34 |
$48.34 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.67 |
$51.67 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$74.47 |
$74.47 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.54 |
$23.54 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.09 |
$10.09 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.00 |
$8.00 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.96 |
$47.96 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.66 |
$37.66 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.84 |
$7.84 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.88 |
$3.88 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$48.34 |
$48.34 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.67 |
$51.67 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$74.46 |
$74.46 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.54 |
$23.54 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.10 |
$10.10 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.99 |
$7.99 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.96 |
$47.96 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.67 |
$37.67 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.85 |
$7.85 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.87 |
$3.87 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$753.57 |
$753.57 |
$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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