|
|
| Appraised Building |
$541,090 |
| Appraised Land |
$156,810 |
| Appraised Total |
$697,900 |
|
| Assessed Building |
$62,225 |
| Assessed Land |
$18,033 |
| Assessed Total |
$80,258 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$541,090 |
$156,810 |
$697,900 |
$62,225 |
$18,033 |
$80,258 |
| 2024 |
$371,590 |
$156,810 |
$528,400 |
$42,733 |
$18,033 |
$60,766 |
| 2023 |
$0 |
$142,520 |
$142,520 |
$0 |
$17,102 |
$17,102 |
| 2022 |
- |
$45,840 |
$45,840 |
- |
$5,501 |
$5,501 |
| 2021 |
- |
$45,840 |
$45,840 |
- |
$5,501 |
$5,501 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$821.72 |
$821.72 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$320.99 |
$320.99 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$716.33 |
$716.33 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$735.44 |
$735.44 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.17 |
$1.17 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$315.93 |
$315.93 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$153.17 |
$153.17 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.31 |
$121.31 |
$0.00 |
| JOHNSON CO |
0.017290 |
$693.83 |
$693.83 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$583.48 |
$583.48 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$154.50 |
$154.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.20 |
$60.20 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$821.72 |
$821.72 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$320.99 |
$320.99 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$716.33 |
$716.33 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$735.45 |
$735.45 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.16 |
$1.16 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$315.94 |
$315.94 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$153.18 |
$153.18 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.31 |
$121.31 |
$0.00 |
| JOHNSON CO |
0.017290 |
$693.83 |
$693.83 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$583.47 |
$583.47 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$154.49 |
$154.49 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.19 |
$60.19 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$9,397.13 |
$9,397.13 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2024 |
| 230 BOND |
0.021979 |
$667.79 |
$667.79 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$242.42 |
$242.42 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$521.41 |
$521.41 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$520.43 |
$520.43 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.80 |
$1.80 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$246.83 |
$246.83 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$115.94 |
$115.94 |
$0.00 |
| JO CO PARK |
0.003023 |
$91.84 |
$91.84 |
$0.00 |
| JOHNSON CO |
0.017286 |
$525.20 |
$525.20 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$441.71 |
$441.71 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$92.67 |
$92.67 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.58 |
$45.58 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$667.79 |
$667.79 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$242.43 |
$242.43 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$521.41 |
$521.41 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$520.43 |
$520.43 |
$0.00 |
| AUBRY CEM |
0.000059 |
$1.79 |
$1.79 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$246.83 |
$246.83 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$115.94 |
$115.94 |
$0.00 |
| JO CO PARK |
0.003023 |
$91.85 |
$91.85 |
$0.00 |
| JOHNSON CO |
0.017286 |
$525.20 |
$525.20 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$441.71 |
$441.71 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$92.67 |
$92.67 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.57 |
$45.57 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$7,068.24 |
$7,068.24 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$178.08 |
$178.08 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$68.34 |
$68.34 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$171.02 |
$171.02 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$159.28 |
$159.28 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$69.53 |
$69.53 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$32.60 |
$32.60 |
$0.00 |
| JO CO PARK |
0.003022 |
$25.84 |
$25.84 |
$0.00 |
| JOHNSON CO |
0.017526 |
$149.86 |
$149.86 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$124.21 |
$124.21 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$26.26 |
$26.26 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.82 |
$12.82 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-12-2024 |
| 230 BOND |
0.020826 |
$178.09 |
$178.09 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$68.34 |
$68.34 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$171.02 |
$171.02 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$159.30 |
$159.30 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$69.53 |
$69.53 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$32.59 |
$32.59 |
$0.00 |
| JO CO PARK |
0.003022 |
$25.84 |
$25.84 |
$0.00 |
| JOHNSON CO |
0.017526 |
$149.86 |
$149.86 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$124.20 |
$124.20 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$26.26 |
$26.26 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.83 |
$12.83 |
$0.00 |
| TOTALS |
0.119033 |
$2,035.70 |
$2,035.70 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$48.70 |
$48.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.01 |
$55.01 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$81.68 |
$81.68 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.71 |
$23.71 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.50 |
$10.50 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.30 |
$8.30 |
$0.00 |
| JOHNSON CO |
0.017772 |
$48.89 |
$48.89 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$40.09 |
$40.09 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.39 |
$8.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.12 |
$4.12 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-19-2022 |
| 230 BOND |
0.017708 |
$48.71 |
$48.71 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.01 |
$55.01 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$81.68 |
$81.68 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$23.70 |
$23.70 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$10.49 |
$10.49 |
$0.00 |
| JO CO PARK |
0.003021 |
$8.31 |
$8.31 |
$0.00 |
| JOHNSON CO |
0.017772 |
$48.88 |
$48.88 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$40.08 |
$40.08 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$8.39 |
$8.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.13 |
$4.13 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119754 |
$785.44 |
$785.44 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$51.47 |
$51.47 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.01 |
$55.01 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$79.28 |
$79.28 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.06 |
$25.06 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.75 |
$10.75 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.52 |
$8.52 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.06 |
$51.06 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.10 |
$40.10 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.35 |
$8.35 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.12 |
$4.12 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-28-2022 |
| 230 BOND |
0.018712 |
$51.46 |
$51.46 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$55.01 |
$55.01 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$79.27 |
$79.27 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$25.06 |
$25.06 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.75 |
$10.75 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.51 |
$8.51 |
$0.00 |
| JOHNSON CO |
0.018564 |
$51.06 |
$51.06 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$40.10 |
$40.10 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$8.36 |
$8.36 |
$0.00 |
| STATE OF KS |
0.001500 |
$4.13 |
$4.13 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$794.10 |
$794.10 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.26 |
$0.26 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.08 |
$0.08 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.16 |
$0.16 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.13 |
$0.13 |
$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 |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.26 |
$0.26 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.08 |
$0.08 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.04 |
$0.04 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.17 |
$0.17 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.12 |
$0.12 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.03 |
$0.03 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.01 |
$0.01 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$128.85 |
$128.85 |
$0.00 |
|
|
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