|
|
| Appraised Building |
$275,150 |
| Appraised Land |
$130,850 |
| Appraised Total |
$406,000 |
|
| Assessed Building |
$31,642 |
| Assessed Land |
$15,048 |
| Assessed Total |
$46,690 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$275,150 |
$130,850 |
$406,000 |
$31,642 |
$15,048 |
$46,690 |
| 2024 |
$0 |
$72,700 |
$72,700 |
$0 |
$8,724 |
$8,724 |
| 2023 |
$0 |
$66,110 |
$66,110 |
$0 |
$7,933 |
$7,933 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$478.03 |
$478.03 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$186.74 |
$186.74 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$380.65 |
$380.65 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$427.84 |
$427.84 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.68 |
$0.68 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$183.80 |
$183.80 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$89.11 |
$89.11 |
$0.00 |
| JO CO PARK |
0.003023 |
$70.57 |
$70.57 |
$0.00 |
| JOHNSON CO |
0.017290 |
$403.64 |
$403.64 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$339.44 |
$339.44 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$89.88 |
$89.88 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.01 |
$35.01 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$478.04 |
$478.04 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$186.73 |
$186.73 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$380.65 |
$380.65 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$427.84 |
$427.84 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.68 |
$0.68 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$183.79 |
$183.79 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$89.11 |
$89.11 |
$0.00 |
| JO CO PARK |
0.003023 |
$70.58 |
$70.58 |
$0.00 |
| JOHNSON CO |
0.017290 |
$403.64 |
$403.64 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$339.43 |
$339.43 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$89.87 |
$89.87 |
$0.00 |
| STATE OF KS |
0.001500 |
$35.02 |
$35.02 |
$0.00 |
| TOTALS |
0.118725 |
$5,370.77 |
$5,370.77 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 6-17-2025 |
| 230 BOND |
0.021979 |
$102.18 |
$102.18 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$37.10 |
$37.10 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$92.98 |
$92.98 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$79.63 |
$79.63 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.28 |
$0.28 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$37.76 |
$37.76 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.73 |
$17.73 |
$0.00 |
| JO CO PARK |
0.003023 |
$14.06 |
$14.06 |
$0.00 |
| JOHNSON CO |
0.017286 |
$80.37 |
$80.37 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$67.59 |
$67.59 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$14.19 |
$14.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.98 |
$6.98 |
$0.00 |
| JCW SAC |
- |
$67.51 |
$67.51 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 6-17-2025 |
| 230 BOND |
0.021979 |
$97.02 |
$97.02 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$35.21 |
$35.21 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$88.28 |
$88.28 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$75.60 |
$75.60 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.26 |
$0.26 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$35.87 |
$35.87 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$16.85 |
$16.85 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.34 |
$13.34 |
$0.00 |
| JOHNSON CO |
0.017286 |
$76.30 |
$76.30 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$64.17 |
$64.17 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.45 |
$13.45 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.62 |
$6.62 |
$0.00 |
| JCW SAC |
- |
$64.08 |
$64.08 |
$0.00 |
| TOTALS |
0.118483 |
$1,205.41 |
$1,205.41 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$82.61 |
$82.61 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$31.70 |
$31.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$79.33 |
$79.33 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$73.89 |
$73.89 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$32.25 |
$32.25 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.12 |
$15.12 |
$0.00 |
| JO CO PARK |
0.003022 |
$11.99 |
$11.99 |
$0.00 |
| JOHNSON CO |
0.017526 |
$69.52 |
$69.52 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$57.61 |
$57.61 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.18 |
$12.18 |
$0.00 |
| STATE OF KS |
0.001500 |
$5.95 |
$5.95 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 3-13-2024 |
| 230 BOND |
0.020826 |
$82.60 |
$82.60 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$31.70 |
$31.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$79.33 |
$79.33 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$73.89 |
$73.89 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$32.25 |
$32.25 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.12 |
$15.12 |
$0.00 |
| JO CO PARK |
0.003022 |
$11.98 |
$11.98 |
$0.00 |
| JOHNSON CO |
0.017526 |
$69.51 |
$69.51 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$57.62 |
$57.62 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.19 |
$12.19 |
$0.00 |
| STATE OF KS |
0.001500 |
$5.95 |
$5.95 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$1,070.96 |
$1,070.96 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.