|
|
| Appraised Building |
$689,210 |
| Appraised Land |
$135,190 |
| Appraised Total |
$824,400 |
|
| Assessed Building |
$79,259 |
| Assessed Land |
$15,547 |
| Assessed Total |
$94,806 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$689,210 |
$135,190 |
$824,400 |
$79,259 |
$15,547 |
$94,806 |
| 2024 |
$620,210 |
$135,190 |
$755,400 |
$71,324 |
$15,547 |
$86,871 |
| 2023 |
$647,740 |
$122,960 |
$770,700 |
$74,490 |
$14,140 |
$88,630 |
| 2022 |
- |
$43,480 |
$43,480 |
- |
$5,218 |
$5,218 |
| 2021 |
- |
$43,480 |
$43,480 |
- |
$5,218 |
$5,218 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-9-2025 |
| 230 BOND |
0.020477 |
$970.67 |
$970.67 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$379.17 |
$379.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$861.81 |
$861.81 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$868.75 |
$868.75 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.38 |
$1.38 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$373.21 |
$373.21 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$180.94 |
$180.94 |
$0.00 |
| JO CO PARK |
0.003023 |
$143.30 |
$143.30 |
$0.00 |
| JOHNSON CO |
0.017290 |
$819.59 |
$819.59 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$689.24 |
$689.24 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$182.50 |
$182.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$71.11 |
$71.11 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$970.67 |
$970.67 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$379.18 |
$379.18 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$861.81 |
$861.81 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$868.76 |
$868.76 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.37 |
$1.37 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$373.20 |
$373.20 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$180.94 |
$180.94 |
$0.00 |
| JO CO PARK |
0.003023 |
$143.30 |
$143.30 |
$0.00 |
| JOHNSON CO |
0.017290 |
$819.60 |
$819.60 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$689.24 |
$689.24 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$182.50 |
$182.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$71.10 |
$71.10 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$11,124.34 |
$11,124.34 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-13-2024 |
| 230 BOND |
0.021979 |
$954.67 |
$954.67 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$346.57 |
$346.57 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$782.46 |
$782.46 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$744.01 |
$744.01 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.56 |
$2.56 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$352.87 |
$352.87 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$165.75 |
$165.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$131.31 |
$131.31 |
$0.00 |
| JOHNSON CO |
0.017286 |
$750.82 |
$750.82 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$631.46 |
$631.46 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$132.48 |
$132.48 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.16 |
$65.16 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2025 |
| 230 BOND |
0.021979 |
$954.67 |
$954.67 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$346.57 |
$346.57 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$782.46 |
$782.46 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$744.00 |
$744.00 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.57 |
$2.57 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$352.87 |
$352.87 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$165.75 |
$165.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$131.30 |
$131.30 |
$0.00 |
| JOHNSON CO |
0.017286 |
$750.83 |
$750.83 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$631.47 |
$631.47 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$132.48 |
$132.48 |
$0.00 |
| STATE OF KS |
0.001500 |
$65.15 |
$65.15 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$10,161.24 |
$10,161.24 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$922.91 |
$922.91 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$354.16 |
$354.16 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$837.94 |
$837.94 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$825.49 |
$825.49 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$360.32 |
$360.32 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$168.93 |
$168.93 |
$0.00 |
| JO CO PARK |
0.003022 |
$133.92 |
$133.92 |
$0.00 |
| JOHNSON CO |
0.017526 |
$776.67 |
$776.67 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$643.67 |
$643.67 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$136.10 |
$136.10 |
$0.00 |
| STATE OF KS |
0.001500 |
$66.48 |
$66.48 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2024 |
| 230 BOND |
0.020826 |
$922.90 |
$922.90 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$354.17 |
$354.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$837.94 |
$837.94 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$825.50 |
$825.50 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$360.32 |
$360.32 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$168.93 |
$168.93 |
$0.00 |
| JO CO PARK |
0.003022 |
$133.92 |
$133.92 |
$0.00 |
| JOHNSON CO |
0.017526 |
$776.66 |
$776.66 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$643.68 |
$643.68 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$136.09 |
$136.09 |
$0.00 |
| STATE OF KS |
0.001500 |
$66.47 |
$66.47 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$10,492.17 |
$10,492.17 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 4-14-2023 |
| 230 BOND |
0.017708 |
$47.51 |
$47.51 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$53.66 |
$53.66 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$79.68 |
$79.68 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.12 |
$23.12 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.23 |
$10.23 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.10 |
$8.10 |
$0.00 |
| JOHNSON CO |
0.017772 |
$47.69 |
$47.69 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$39.10 |
$39.10 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.18 |
$8.18 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.03 |
$4.03 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-14-2023 |
| 230 BOND |
0.017708 |
$46.20 |
$46.20 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.18 |
$52.18 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$77.48 |
$77.48 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.48 |
$22.48 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.96 |
$9.96 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.88 |
$7.88 |
$0.00 |
| JOHNSON CO |
0.017772 |
$46.37 |
$46.37 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$38.03 |
$38.03 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.95 |
$7.95 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.91 |
$3.91 |
$0.00 |
| TOTALS |
0.119754 |
$633.74 |
$633.74 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$48.82 |
$48.82 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.18 |
$52.18 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.20 |
$75.20 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.76 |
$23.76 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.19 |
$10.19 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.08 |
$8.08 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.43 |
$48.43 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.04 |
$38.04 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.93 |
$7.93 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.92 |
$3.92 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-24-2022 |
| 230 BOND |
0.018712 |
$48.82 |
$48.82 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.18 |
$52.18 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.20 |
$75.20 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.77 |
$23.77 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.20 |
$10.20 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.08 |
$8.08 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.43 |
$48.43 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.03 |
$38.03 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.92 |
$7.92 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.91 |
$3.91 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$759.76 |
$759.76 |
$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 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.