|
|
| Appraised Building |
$562,920 |
| Appraised Land |
$132,580 |
| Appraised Total |
$695,500 |
|
| Assessed Building |
$64,736 |
| Assessed Land |
$15,247 |
| Assessed Total |
$79,983 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$562,920 |
$132,580 |
$695,500 |
$64,736 |
$15,247 |
$79,983 |
| 2024 |
$542,520 |
$132,580 |
$675,100 |
$62,390 |
$15,247 |
$77,637 |
| 2023 |
$422,530 |
$120,570 |
$543,100 |
$48,591 |
$13,866 |
$62,457 |
| 2022 |
- |
$42,640 |
$42,640 |
- |
$5,117 |
$5,117 |
| 2021 |
- |
$42,640 |
$42,640 |
- |
$5,117 |
$5,117 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-18-2025 |
| 230 BOND |
0.020477 |
$818.90 |
$818.90 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$319.89 |
$319.89 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$713.58 |
$713.58 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$732.92 |
$732.92 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.16 |
$1.16 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$314.86 |
$314.86 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$152.65 |
$152.65 |
$0.00 |
| JO CO PARK |
0.003023 |
$120.89 |
$120.89 |
$0.00 |
| JOHNSON CO |
0.017290 |
$691.45 |
$691.45 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$581.48 |
$581.48 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$153.97 |
$153.97 |
$0.00 |
| STATE OF KS |
0.001500 |
$59.99 |
$59.99 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-14-2026 |
| 230 BOND |
0.020477 |
$819.78 |
$819.78 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$320.23 |
$320.23 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$714.34 |
$714.34 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$733.71 |
$733.71 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.16 |
$1.16 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$315.19 |
$315.19 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$152.81 |
$152.81 |
$0.00 |
| JO CO PARK |
0.003023 |
$121.03 |
$121.03 |
$0.00 |
| JOHNSON CO |
0.017290 |
$692.19 |
$692.19 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$582.09 |
$582.09 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$154.14 |
$154.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$60.04 |
$60.04 |
$0.00 |
| OPC STORMDRG |
- |
$20.52 |
$20.52 |
$0.00 |
| TOTALS |
0.118725 |
$9,369.47 |
$9,369.47 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-23-2024 |
| 230 BOND |
0.021979 |
$853.19 |
$853.19 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$309.73 |
$309.73 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$690.12 |
$690.12 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$664.92 |
$664.92 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.29 |
$2.29 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$315.37 |
$315.37 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$148.13 |
$148.13 |
$0.00 |
| JO CO PARK |
0.003023 |
$117.34 |
$117.34 |
$0.00 |
| JOHNSON CO |
0.017286 |
$671.01 |
$671.01 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$564.35 |
$564.35 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$118.40 |
$118.40 |
$0.00 |
| STATE OF KS |
0.001500 |
$58.23 |
$58.23 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-23-2024 |
| 230 BOND |
0.021979 |
$853.19 |
$853.19 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$309.73 |
$309.73 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$690.12 |
$690.12 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$664.93 |
$664.93 |
$0.00 |
| AUBRY CEM |
0.000059 |
$2.29 |
$2.29 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$315.36 |
$315.36 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$148.13 |
$148.13 |
$0.00 |
| JO CO PARK |
0.003023 |
$117.35 |
$117.35 |
$0.00 |
| JOHNSON CO |
0.017286 |
$671.02 |
$671.02 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$564.34 |
$564.34 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$118.39 |
$118.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$58.23 |
$58.23 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118483 |
$9,067.16 |
$9,067.16 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-1-2023 |
| 230 BOND |
0.020826 |
$650.36 |
$650.36 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$249.58 |
$249.58 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$576.21 |
$576.21 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$581.72 |
$581.72 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$253.92 |
$253.92 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$119.05 |
$119.05 |
$0.00 |
| JO CO PARK |
0.003022 |
$94.37 |
$94.37 |
$0.00 |
| JOHNSON CO |
0.017526 |
$547.31 |
$547.31 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$453.60 |
$453.60 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$95.90 |
$95.90 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.84 |
$46.84 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-1-2023 |
| 230 BOND |
0.020826 |
$650.37 |
$650.37 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$249.58 |
$249.58 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$576.21 |
$576.21 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$581.72 |
$581.72 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$253.92 |
$253.92 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$119.04 |
$119.04 |
$0.00 |
| JO CO PARK |
0.003022 |
$94.37 |
$94.37 |
$0.00 |
| JOHNSON CO |
0.017526 |
$547.31 |
$547.31 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$453.59 |
$453.59 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$95.90 |
$95.90 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.85 |
$46.85 |
$0.00 |
| OPC STORMDRG |
- |
$19.50 |
$19.50 |
$0.00 |
| TOTALS |
0.119033 |
$7,376.72 |
$7,376.72 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-7-2022 |
| 230 BOND |
0.017708 |
$45.31 |
$45.31 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.17 |
$51.17 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.99 |
$75.99 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.04 |
$22.04 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.76 |
$9.76 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.73 |
$7.73 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.47 |
$45.47 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.28 |
$37.28 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.80 |
$7.80 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.84 |
$3.84 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-8-2023 |
| 230 BOND |
0.017708 |
$45.30 |
$45.30 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.17 |
$51.17 |
$0.00 |
| 230 UNIFIED |
0.029698 |
$75.98 |
$75.98 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$22.05 |
$22.05 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$9.76 |
$9.76 |
$0.00 |
| JO CO PARK |
0.003021 |
$7.72 |
$7.72 |
$0.00 |
| JOHNSON CO |
0.017772 |
$45.47 |
$45.47 |
$0.00 |
| OVERLAND PARK |
0.014573 |
$37.29 |
$37.29 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$7.81 |
$7.81 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.84 |
$3.84 |
$0.00 |
| TOTALS |
0.119754 |
$612.78 |
$612.78 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$47.87 |
$47.87 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.17 |
$51.17 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.75 |
$73.75 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.31 |
$23.31 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$9.99 |
$9.99 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.92 |
$7.92 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.50 |
$47.50 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.30 |
$37.30 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.77 |
$7.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.84 |
$3.84 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-27-2021 |
| 230 BOND |
0.018712 |
$47.88 |
$47.88 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$51.17 |
$51.17 |
$0.00 |
| 230 UNIFIED |
0.028822 |
$73.74 |
$73.74 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$23.30 |
$23.30 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$10.00 |
$10.00 |
$0.00 |
| JO CO PARK |
0.003096 |
$7.92 |
$7.92 |
$0.00 |
| JOHNSON CO |
0.018564 |
$47.50 |
$47.50 |
$0.00 |
| OVERLAND PARK |
0.014578 |
$37.30 |
$37.30 |
$0.00 |
| SPRING HILL REC |
0.003038 |
$7.77 |
$7.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$3.84 |
$3.84 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.121328 |
$747.51 |
$747.51 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.28 |
$0.28 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.30 |
$0.30 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.43 |
$0.43 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.14 |
$0.14 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.06 |
$0.06 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.05 |
$0.05 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.28 |
$0.28 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.21 |
$0.21 |
$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 |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-24-2020 |
| 230 BOND |
0.018722 |
$0.28 |
$0.28 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.30 |
$0.30 |
$0.00 |
| 230 UNIFIED |
0.029153 |
$0.44 |
$0.44 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$0.14 |
$0.14 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$0.06 |
$0.06 |
$0.00 |
| JO CO PARK |
0.003093 |
$0.04 |
$0.04 |
$0.00 |
| JOHNSON CO |
0.018799 |
$0.28 |
$0.28 |
$0.00 |
| OVERLAND PARK |
0.013582 |
$0.20 |
$0.20 |
$0.00 |
| SPRING HILL REC |
0.003053 |
$0.04 |
$0.04 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.03 |
$0.03 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.120998 |
$130.30 |
$130.30 |
$0.00 |
|
|
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