|
|
| Appraised Building |
$533,700 |
| Appraised Land |
$133,900 |
| Appraised Total |
$667,600 |
|
| Assessed Building |
$61,376 |
| Assessed Land |
$15,399 |
| Assessed Total |
$76,775 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$533,700 |
$133,900 |
$667,600 |
$61,376 |
$15,399 |
$76,775 |
| 2024 |
$0 |
$74,390 |
$74,390 |
$0 |
$8,927 |
$8,927 |
| 2023 |
$0 |
$67,660 |
$67,660 |
$0 |
$8,119 |
$8,119 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$786.06 |
$786.06 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$307.06 |
$307.06 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$681.50 |
$681.50 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$703.52 |
$703.52 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.12 |
$1.12 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$302.23 |
$302.23 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$146.53 |
$146.53 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.04 |
$116.04 |
$0.00 |
| JOHNSON CO |
0.017290 |
$663.71 |
$663.71 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$558.16 |
$558.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$147.79 |
$147.79 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.59 |
$57.59 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$786.06 |
$786.06 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$307.06 |
$307.06 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$681.50 |
$681.50 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$703.53 |
$703.53 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.11 |
$1.11 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$302.22 |
$302.22 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$146.53 |
$146.53 |
$0.00 |
| JO CO PARK |
0.003023 |
$116.05 |
$116.05 |
$0.00 |
| JOHNSON CO |
0.017290 |
$663.72 |
$663.72 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$558.15 |
$558.15 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$147.79 |
$147.79 |
$0.00 |
| STATE OF KS |
0.001500 |
$57.58 |
$57.58 |
$0.00 |
| TOTALS |
0.118725 |
$8,942.61 |
$8,942.61 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-9-2024 |
| 230 BOND |
0.021979 |
$98.10 |
$98.10 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$35.61 |
$35.61 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$89.27 |
$89.27 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$76.46 |
$76.46 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.27 |
$0.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$36.26 |
$36.26 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.03 |
$17.03 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.49 |
$13.49 |
$0.00 |
| JOHNSON CO |
0.017286 |
$77.15 |
$77.15 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$64.89 |
$64.89 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.62 |
$13.62 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.70 |
$6.70 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2025 |
| 230 BOND |
0.021979 |
$98.11 |
$98.11 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$35.62 |
$35.62 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$89.27 |
$89.27 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$76.45 |
$76.45 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.26 |
$0.26 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$36.26 |
$36.26 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.04 |
$17.04 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.49 |
$13.49 |
$0.00 |
| JOHNSON CO |
0.017286 |
$77.16 |
$77.16 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$64.89 |
$64.89 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.61 |
$13.61 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.69 |
$6.69 |
$0.00 |
| TOTALS |
0.118483 |
$1,057.70 |
$1,057.70 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 2-22-2024 |
| 230 BOND |
0.020826 |
$86.28 |
$86.28 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$33.10 |
$33.10 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$82.84 |
$82.84 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$77.15 |
$77.15 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.68 |
$33.68 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.79 |
$15.79 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.52 |
$12.52 |
$0.00 |
| JOHNSON CO |
0.017526 |
$72.60 |
$72.60 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$60.17 |
$60.17 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.72 |
$12.72 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.22 |
$6.22 |
$0.00 |
| JCW SAC |
- |
$64.63 |
$64.63 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-1-2024 |
| 230 BOND |
0.020826 |
$84.54 |
$84.54 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$32.45 |
$32.45 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$81.19 |
$81.19 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$75.63 |
$75.63 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.01 |
$33.01 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.48 |
$15.48 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.26 |
$12.26 |
$0.00 |
| JOHNSON CO |
0.017526 |
$71.15 |
$71.15 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$58.96 |
$58.96 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.46 |
$12.46 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.09 |
$6.09 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$1,104.25 |
$1,104.25 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.