Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2025 Assessed Value
R859187		25034 W 94TH TER, LENEXA, KS	$54,625

Details

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2025 GENERAL INFORMATION

Property Status

Active

Property Type

Residential Multifamily 2 - 4 Units

Legal Description

MIZE HILL FIRST PLAT, PT LT 28 BG NW CR E 44.77' S 123' W 45.06' N 123' TO POB

Taxing Unit Group

0690UW

Neighborhood

M213

RE Tax ID

IP48550000 0028

Related Properties

R823311, R903062

Map Number

D32

2025 OWNER INFORMATION

Owner Name

RADFORD, CHRISTOPHER B
RADFORD, JULIE D

Owner ID

O0574782

Exemptions

Mailing Address

25034 W 94TH TER LENEXA, KS 66227

2025 Value Information

Appraised Building	$386,400
Appraised Land	$88,600
Appraised Total	$475,000

Assessed Building	$44,436
Assessed Land	$10,189
Assessed Total	$54,625

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2025	$475,000	$54,625

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2025	$386,400	$88,600	$475,000	$44,436	$10,189	$54,625
2024	$217,520	$54,930	$272,450	$25,015	$6,317	$31,332
2023	$0	$30	$30	$0	$9	$9
2022	$0	$30	$30	$0	$9	$9

TOTAL TAXES DUE

Current Amount Due

$0.00

Past Years Due

$0.00

Total Due

$0.00

*Total Due shown may not reflect current amount due.

*The online payment option has been disabled for your account. Please contact the Treasurer’s Office at 913-715-2600 for additional details.

2025

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-16-2025
233 BOND	0.014388	$392.97	$392.97	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$218.50	$218.50	$0.00
233 SCH GEN	0.020000	$460.00	$460.00	$0.00
233 UNIFIED	0.019560	$534.24	$534.24	$0.00
COMM COLLEGE	0.007873	$215.03	$215.03	$0.00
JO CO LIBRARY	0.003817	$104.26	$104.26	$0.00
JO CO PARK	0.003023	$82.57	$82.57	$0.00
JOHNSON CO	0.017290	$472.24	$472.24	$0.00
LENEXA CITY	0.026234	$716.51	$716.51	$0.00
MONTICELLO CEM	0.000035	$0.95	$0.95	$0.00
STATE OF KS	0.001500	$40.96	$40.96	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 5-5-2026
233 BOND	0.014388	$392.97	$392.97	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$218.50	$218.50	$0.00
233 SCH GEN	0.020000	$460.00	$460.00	$0.00
233 UNIFIED	0.019560	$534.23	$534.23	$0.00
COMM COLLEGE	0.007873	$215.04	$215.04	$0.00
JO CO LIBRARY	0.003817	$104.25	$104.25	$0.00
JO CO PARK	0.003023	$82.56	$82.56	$0.00
JOHNSON CO	0.017290	$472.23	$472.23	$0.00
LENEXA CITY	0.026234	$716.52	$716.52	$0.00
MONTICELLO CEM	0.000035	$0.96	$0.96	$0.00
STATE OF KS	0.001500	$40.97	$40.97	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.121720	$6,585.46	$6,585.46	$0.00

2024

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-16-2024
233 BOND	0.014519	$227.45	$227.45	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$125.33	$125.33	$0.00
233 SCH GEN	0.020000	$227.07	$227.07	$0.00
233 UNIFIED	0.020679	$323.96	$323.96	$0.00
COMM COLLEGE	0.008124	$127.27	$127.27	$0.00
JO CO LIBRARY	0.003816	$59.78	$59.78	$0.00
JO CO PARK	0.003023	$47.36	$47.36	$0.00
JOHNSON CO	0.017286	$270.80	$270.80	$0.00
LENEXA CITY	0.026959	$422.34	$422.34	$0.00
MONTICELLO CEM	0.000064	$1.01	$1.01	$0.00
STATE OF KS	0.001500	$23.50	$23.50	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
Installment 2		Last Paid Date: 5-6-2025
233 BOND	0.014519	$227.46	$227.46	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$125.33	$125.33	$0.00
233 SCH GEN	0.020000	$227.07	$227.07	$0.00
233 UNIFIED	0.020679	$323.96	$323.96	$0.00
COMM COLLEGE	0.008124	$127.27	$127.27	$0.00
JO CO LIBRARY	0.003816	$59.78	$59.78	$0.00
JO CO PARK	0.003023	$47.36	$47.36	$0.00
JOHNSON CO	0.017286	$270.79	$270.79	$0.00
LENEXA CITY	0.026959	$422.34	$422.34	$0.00
MONTICELLO CEM	0.000064	$1.00	$1.00	$0.00
STATE OF KS	0.001500	$23.50	$23.50	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.123970	$3,820.73	$3,820.73	$0.00

2023

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 1-2-2024
233 BOND	0.014508	$0.07	$0.07	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$0.03	$0.03	$0.00
233 SCH GEN	0.020000	$0.09	$0.09	$0.00
233 UNIFIED	0.020974	$0.10	$0.10	$0.00
COMM COLLEGE	0.008131	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003812	$0.02	$0.02	$0.00
JO CO PARK	0.003022	$0.01	$0.01	$0.00
JOHNSON CO	0.017526	$0.08	$0.08	$0.00
LENEXA CITY	0.027470	$0.12	$0.12	$0.00
MONTICELLO CEM	0.000031	$0.00	$0.00	$0.00
STATE OF KS	0.001500	$0.00	$0.00	$0.00
LEC STORMDRG	-	$54.62	$54.62	$0.00
Installment 2		Last Paid Date: 3-5-2024
233 BOND	0.014508	$0.06	$0.06	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$0.04	$0.04	$0.00
233 SCH GEN	0.020000	$0.09	$0.09	$0.00
233 UNIFIED	0.020974	$0.09	$0.09	$0.00
COMM COLLEGE	0.008131	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003812	$0.01	$0.01	$0.00
JO CO PARK	0.003022	$0.01	$0.01	$0.00
JOHNSON CO	0.017526	$0.08	$0.08	$0.00
LENEXA CITY	0.027470	$0.13	$0.13	$0.00
MONTICELLO CEM	0.000031	$0.00	$0.00	$0.00
STATE OF KS	0.001500	$0.01	$0.01	$0.00
LEC STORMDRG	-	$54.50	$54.50	$0.00
TOTALS	0.124974	$110.24	$110.24	$0.00

2022

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-9-2022
233 BOND	0.014411	$0.07	$0.07	$0.00
233 SCH GEN	0.020000	$0.09	$0.09	$0.00
233 UNIFIED	0.030757	$0.14	$0.14	$0.00
COMM COLLEGE	0.008617	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003815	$0.01	$0.01	$0.00
JO CO PARK	0.003021	$0.02	$0.02	$0.00
JOHNSON CO	0.017772	$0.08	$0.08	$0.00
LENEXA CITY	0.028122	$0.12	$0.12	$0.00
MONTICELLO CEM	0.000035	$0.00	$0.00	$0.00
STATE OF KS	0.001500	$0.01	$0.01	$0.00
JCW SAC	-	$63.34	$63.34	$0.00
Installment 2		Last Paid Date: 12-9-2022
233 BOND	0.014411	$0.06	$0.06	$0.00
233 SCH GEN	0.020000	$0.09	$0.09	$0.00
233 UNIFIED	0.030757	$0.13	$0.13	$0.00
COMM COLLEGE	0.008617	$0.04	$0.04	$0.00
JO CO LIBRARY	0.003815	$0.02	$0.02	$0.00
JO CO PARK	0.003021	$0.01	$0.01	$0.00
JOHNSON CO	0.017772	$0.08	$0.08	$0.00
LENEXA CITY	0.028122	$0.13	$0.13	$0.00
MONTICELLO CEM	0.000035	$0.00	$0.00	$0.00
STATE OF KS	0.001500	$0.01	$0.01	$0.00
JCW SAC	-	$63.33	$63.33	$0.00
TOTALS	0.128050	$127.82	$127.82	$0.00

TAXYEAR	TRANSACTION DATE	PAYMENT AMOUNT	RECEIPT NUMBER
2025	5-5-2026	$3,292.73	2026-115989-JOCO
2025	12-16-2025	$3,292.73	2025-339367-JOCO
2024	5-6-2025	$1,910.36	2025-112420-JOCO
2024	12-16-2024	$1,910.37	2024-328072-JOCO
2023	3-5-2024	$55.06	2024-12224-JOCO
2023	1-2-2024	$55.18	2024-00062-JOCO
2022	12-9-2022	$127.82	2022-245763-JOCO


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