PropertyDetail-Kansas
|
|
| Appraised Building |
$465,660 |
| Appraised Land |
$157,440 |
| Appraised Total |
$623,100 |
|
| Assessed Building |
$53,551 |
| Assessed Land |
$18,106 |
| Assessed Total |
$71,657 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$465,660 |
$157,440 |
$623,100 |
$53,551 |
$18,106 |
$71,657 |
| 2024 |
$443,160 |
$157,440 |
$600,600 |
$50,963 |
$18,106 |
$69,069 |
| 2023 |
$400,410 |
$143,090 |
$543,500 |
$46,047 |
$16,455 |
$62,502 |
| 2022 |
$460,950 |
$65,750 |
$526,700 |
$53,009 |
$7,561 |
$60,570 |
| 2021 |
- |
$46,020 |
$46,020 |
- |
$5,522 |
$5,522 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$733.66 |
$733.66 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$286.59 |
$286.59 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$630.32 |
$630.32 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$656.63 |
$656.63 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.04 |
$1.04 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$282.08 |
$282.08 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$136.76 |
$136.76 |
$0.00 |
| JO CO PARK |
0.003023 |
$108.31 |
$108.31 |
$0.00 |
| JOHNSON CO |
0.017290 |
$619.48 |
$619.48 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$520.94 |
$520.94 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$137.94 |
$137.94 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.74 |
$53.74 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$733.66 |
$733.66 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$286.59 |
$286.59 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$630.32 |
$630.32 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$656.63 |
$656.63 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.04 |
$1.04 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$282.08 |
$282.08 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$136.75 |
$136.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$108.31 |
$108.31 |
$0.00 |
| JOHNSON CO |
0.017290 |
$619.47 |
$619.47 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$520.95 |
$520.95 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$137.94 |
$137.94 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.75 |
$53.75 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$8,375.98 |
$8,375.98 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$759.03 |
$759.03 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$275.55 |
$275.55 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$604.44 |
$604.44 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$591.54 |
$591.54 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.04 |
$2.04 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$280.55 |
$280.55 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$131.79 |
$131.79 |
$0.00 |
| JO CO PARK |
0.003023 |
$104.40 |
$104.40 |
$0.00 |
| JOHNSON CO |
0.017286 |
$596.96 |
$596.96 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$502.07 |
$502.07 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$105.33 |
$105.33 |
$0.00 |
| STATE OF KS |
0.001500 |
$51.80 |
$51.80 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$759.04 |
$759.04 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$275.55 |
$275.55 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$604.44 |
$604.44 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$591.54 |
$591.54 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.04 |
$2.04 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$280.56 |
$280.56 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$131.78 |
$131.78 |
$0.00 |
| JO CO PARK |
0.003023 |
$104.40 |
$104.40 |
$0.00 |
| JOHNSON CO |
0.017286 |
$596.96 |
$596.96 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$502.06 |
$502.06 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$105.33 |
$105.33 |
$0.00 |
| STATE OF KS |
0.001500 |
$51.80 |
$51.80 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$8,052.00 |
$8,052.00 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2023 |
| 230 BOND |
0.020826 |
$650.83 |
$650.83 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$249.76 |
$249.76 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$576.66 |
$576.66 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$582.14 |
$582.14 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$254.10 |
$254.10 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$119.12 |
$119.12 |
$0.00 |
| JO CO PARK |
0.003022 |
$94.45 |
$94.45 |
$0.00 |
| JOHNSON CO |
0.017526 |
$547.71 |
$547.71 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$453.92 |
$453.92 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$95.97 |
$95.97 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.88 |
$46.88 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2024 |
| 230 BOND |
0.020826 |
$650.84 |
$650.84 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$249.76 |
$249.76 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$576.66 |
$576.66 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$582.14 |
$582.14 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$254.10 |
$254.10 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$119.13 |
$119.13 |
$0.00 |
| JO CO PARK |
0.003022 |
$94.44 |
$94.44 |
$0.00 |
| JOHNSON CO |
0.017526 |
$547.70 |
$547.70 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$453.92 |
$453.92 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$95.98 |
$95.98 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.87 |
$46.87 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$7,382.08 |
$7,382.08 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-9-2022 |
| 230 BOND |
0.017708 |
$536.29 |
$536.29 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$559.70 |
$559.70 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$899.40 |
$899.40 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$260.96 |
$260.96 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$115.54 |
$115.54 |
$0.00 |
| JO CO PARK |
0.003021 |
$91.49 |
$91.49 |
$0.00 |
| JOHNSON CO |
0.017772 |
$538.23 |
$538.23 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$441.34 |
$441.34 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$92.37 |
$92.37 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.43 |
$45.43 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2023 |
| 230 BOND |
0.017708 |
$536.28 |
$536.28 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$559.70 |
$559.70 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$899.40 |
$899.40 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$260.97 |
$260.97 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$115.54 |
$115.54 |
$0.00 |
| JO CO PARK |
0.003021 |
$91.50 |
$91.50 |
$0.00 |
| JOHNSON CO |
0.017772 |
$538.22 |
$538.22 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$441.35 |
$441.35 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$92.37 |
$92.37 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.42 |
$45.42 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.119754 |
$7,197.50 |
$7,197.50 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2021 |
| 230 BOND |
0.018712 |
$51.67 |
$51.67 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.22 |
$55.22 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$79.59 |
$79.59 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.15 |
$25.15 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.79 |
$10.79 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.55 |
$8.55 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.25 |
$51.25 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.25 |
$40.25 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.38 |
$8.38 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.14 |
$4.14 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-26-2022 |
| 230 BOND |
0.018712 |
$51.66 |
$51.66 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.22 |
$55.22 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$79.58 |
$79.58 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.16 |
$25.16 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.79 |
$10.79 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.54 |
$8.54 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.25 |
$51.25 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.25 |
$40.25 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.39 |
$8.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.14 |
$4.14 |
$0.00 |
| TOTALS |
0.121328 |
$669.97 |
$669.97 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.40 |
$0.40 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.42 |
$0.42 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.61 |
$0.61 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.19 |
$0.19 |
$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 |
$0.40 |
$0.40 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.28 |
$0.28 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.07 |
$0.07 |
$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 |
$0.39 |
$0.39 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.42 |
$0.42 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.62 |
$0.62 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.19 |
$0.19 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.08 |
$0.08 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.07 |
$0.07 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.39 |
$0.39 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.29 |
$0.29 |
$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 |
$131.75 |
$131.75 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.
|