PropertyDetail-Kansas
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| Appraised Building |
$568,980 |
| Appraised Land |
$149,820 |
| Appraised Total |
$718,800 |
|
| Assessed Building |
$65,433 |
| Assessed Land |
$17,229 |
| Assessed Total |
$82,662 |
|
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|
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|
|
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| 2025 |
$568,980 |
$149,820 |
$718,800 |
$65,433 |
$17,229 |
$82,662 |
| 2024 |
$518,980 |
$149,820 |
$668,800 |
$59,683 |
$17,229 |
$76,912 |
| 2023 |
$487,780 |
$136,190 |
$623,970 |
$56,095 |
$15,662 |
$71,757 |
| 2022 |
$411,420 |
$62,580 |
$474,000 |
$47,313 |
$7,197 |
$54,510 |
| 2021 |
- |
$43,800 |
$43,800 |
- |
$5,256 |
$5,256 |
|
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|
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| Installment 1 |
|
Last Paid Date: 12-18-2025 |
| 230 BOND |
0.020477 |
$846.33 |
$846.33 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$330.61 |
$330.61 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$740.37 |
$740.37 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$757.48 |
$757.48 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.20 |
$1.20 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$325.39 |
$325.39 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$157.76 |
$157.76 |
$0.00 |
| JO CO PARK |
0.003023 |
$124.95 |
$124.95 |
$0.00 |
| JOHNSON CO |
0.017290 |
$714.62 |
$714.62 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$600.95 |
$600.95 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$159.13 |
$159.13 |
$0.00 |
| STATE OF KS |
0.001500 |
$61.99 |
$61.99 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$846.34 |
$846.34 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$330.60 |
$330.60 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$740.37 |
$740.37 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$757.47 |
$757.47 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.20 |
$1.20 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$325.40 |
$325.40 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$157.76 |
$157.76 |
$0.00 |
| JO CO PARK |
0.003023 |
$124.94 |
$124.94 |
$0.00 |
| JOHNSON CO |
0.017290 |
$714.61 |
$714.61 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$600.96 |
$600.96 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$159.12 |
$159.12 |
$0.00 |
| STATE OF KS |
0.001500 |
$62.00 |
$62.00 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$9,682.55 |
$9,682.55 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-4-2024 |
| 230 BOND |
0.021979 |
$845.22 |
$845.22 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$306.84 |
$306.84 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$682.87 |
$682.87 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$658.71 |
$658.71 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.27 |
$2.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$312.41 |
$312.41 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$146.75 |
$146.75 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.26 |
$116.26 |
$0.00 |
| JOHNSON CO |
0.017286 |
$664.76 |
$664.76 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$559.07 |
$559.07 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$117.29 |
$117.29 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.68 |
$57.68 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-30-2025 |
| 230 BOND |
0.021979 |
$845.23 |
$845.23 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$306.84 |
$306.84 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$682.87 |
$682.87 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$658.71 |
$658.71 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.27 |
$2.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$312.42 |
$312.42 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$146.74 |
$146.74 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.25 |
$116.25 |
$0.00 |
| JOHNSON CO |
0.017286 |
$664.75 |
$664.75 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$559.07 |
$559.07 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$117.29 |
$117.29 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.69 |
$57.69 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$8,981.26 |
$8,981.26 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-6-2023 |
| 230 BOND |
0.020826 |
$747.20 |
$747.20 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$286.74 |
$286.74 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$669.21 |
$669.21 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$668.34 |
$668.34 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$291.73 |
$291.73 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$136.77 |
$136.77 |
$0.00 |
| JO CO PARK |
0.003022 |
$108.42 |
$108.42 |
$0.00 |
| JOHNSON CO |
0.017526 |
$628.81 |
$628.81 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$521.14 |
$521.14 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$110.19 |
$110.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.82 |
$53.82 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-7-2024 |
| 230 BOND |
0.020826 |
$747.21 |
$747.21 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$286.74 |
$286.74 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$669.21 |
$669.21 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$668.35 |
$668.35 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$291.72 |
$291.72 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$136.77 |
$136.77 |
$0.00 |
| JO CO PARK |
0.003022 |
$108.43 |
$108.43 |
$0.00 |
| JOHNSON CO |
0.017526 |
$628.80 |
$628.80 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$521.13 |
$521.13 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$110.18 |
$110.18 |
$0.00 |
| STATE OF KS |
0.001500 |
$53.82 |
$53.82 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$8,483.73 |
$8,483.73 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 11-21-2022 |
| 230 BOND |
0.017708 |
$482.63 |
$482.63 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$499.10 |
$499.10 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$809.42 |
$809.42 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$234.86 |
$234.86 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$103.97 |
$103.97 |
$0.00 |
| JO CO PARK |
0.003021 |
$82.34 |
$82.34 |
$0.00 |
| JOHNSON CO |
0.017772 |
$484.38 |
$484.38 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$397.18 |
$397.18 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$83.13 |
$83.13 |
$0.00 |
| STATE OF KS |
0.001500 |
$40.89 |
$40.89 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-2-2023 |
| 230 BOND |
0.017708 |
$482.63 |
$482.63 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$499.10 |
$499.10 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$809.42 |
$809.42 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$234.85 |
$234.85 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$103.98 |
$103.98 |
$0.00 |
| JO CO PARK |
0.003021 |
$82.33 |
$82.33 |
$0.00 |
| JOHNSON CO |
0.017772 |
$484.38 |
$484.38 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$397.19 |
$397.19 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$83.13 |
$83.13 |
$0.00 |
| STATE OF KS |
0.001500 |
$40.88 |
$40.88 |
$0.00 |
| OPC STORMDRG |
- |
$18.00 |
$18.00 |
$0.00 |
| TOTALS |
0.119754 |
$6,471.79 |
$6,471.79 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-16-2021 |
| 230 BOND |
0.018712 |
$49.17 |
$49.17 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.56 |
$52.56 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.75 |
$75.75 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.94 |
$23.94 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.27 |
$10.27 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.13 |
$8.13 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.79 |
$48.79 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.31 |
$38.31 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.98 |
$7.98 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.95 |
$3.95 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-22-2022 |
| 230 BOND |
0.018712 |
$49.18 |
$49.18 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$52.56 |
$52.56 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$75.74 |
$75.74 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.94 |
$23.94 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.27 |
$10.27 |
$0.00 |
| JO CO PARK |
0.003096 |
$8.14 |
$8.14 |
$0.00 |
| JOHNSON CO |
0.018564 |
$48.79 |
$48.79 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$38.31 |
$38.31 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.98 |
$7.98 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.94 |
$3.94 |
$0.00 |
| TOTALS |
0.121328 |
$637.70 |
$637.70 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-28-2020 |
| 230 BOND |
0.018722 |
$0.34 |
$0.34 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.36 |
$0.36 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.53 |
$0.53 |
$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 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.34 |
$0.34 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.24 |
$0.24 |
$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: 12-28-2020 |
| 230 BOND |
0.018722 |
$0.33 |
$0.33 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.36 |
$0.36 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.52 |
$0.52 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.17 |
$0.17 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.07 |
$0.07 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.06 |
$0.06 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.34 |
$0.34 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.24 |
$0.24 |
$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 |
$131.03 |
$131.03 |
$0.00 |
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