|
|
| Appraised Building |
$508,150 |
| Appraised Land |
$136,750 |
| Appraised Total |
$644,900 |
|
| Assessed Building |
$58,437 |
| Assessed Land |
$15,726 |
| Assessed Total |
$74,163 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$508,150 |
$136,750 |
$644,900 |
$58,437 |
$15,726 |
$74,163 |
| 2024 |
$0 |
$75,970 |
$75,970 |
$0 |
$9,116 |
$9,116 |
| 2023 |
$0 |
$69,090 |
$69,090 |
$0 |
$8,291 |
$8,291 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-16-2025 |
| 230 BOND |
0.020477 |
$759.32 |
$759.32 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$296.61 |
$296.61 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$655.38 |
$655.38 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$679.59 |
$679.59 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.08 |
$1.08 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$291.95 |
$291.95 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$141.54 |
$141.54 |
$0.00 |
| JO CO PARK |
0.003023 |
$112.09 |
$112.09 |
$0.00 |
| JOHNSON CO |
0.017290 |
$641.13 |
$641.13 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$539.17 |
$539.17 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$142.77 |
$142.77 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.62 |
$55.62 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 230 BOND |
0.020477 |
$759.32 |
$759.32 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$296.62 |
$296.62 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$655.38 |
$655.38 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$679.60 |
$679.60 |
$0.00 |
| AUBRY CEM |
0.000029 |
$1.07 |
$1.07 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$291.94 |
$291.94 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$141.54 |
$141.54 |
$0.00 |
| JO CO PARK |
0.003023 |
$112.10 |
$112.10 |
$0.00 |
| JOHNSON CO |
0.017290 |
$641.14 |
$641.14 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$539.16 |
$539.16 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$142.76 |
$142.76 |
$0.00 |
| STATE OF KS |
0.001500 |
$55.62 |
$55.62 |
$0.00 |
| OPC STORMDRG |
- |
$20.50 |
$20.50 |
$0.00 |
| TOTALS |
0.118725 |
$8,673.50 |
$8,673.50 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 11-26-2024 |
| 230 BOND |
0.021979 |
$100.18 |
$100.18 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$36.37 |
$36.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$91.16 |
$91.16 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$78.08 |
$78.08 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.27 |
$0.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$37.03 |
$37.03 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.40 |
$17.40 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.78 |
$13.78 |
$0.00 |
| JOHNSON CO |
0.017286 |
$78.78 |
$78.78 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$66.26 |
$66.26 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.90 |
$13.90 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.84 |
$6.84 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-6-2025 |
| 230 BOND |
0.021979 |
$100.18 |
$100.18 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$36.37 |
$36.37 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$91.16 |
$91.16 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$78.07 |
$78.07 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.27 |
$0.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$37.03 |
$37.03 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.39 |
$17.39 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.78 |
$13.78 |
$0.00 |
| JOHNSON CO |
0.017286 |
$78.78 |
$78.78 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$66.27 |
$66.27 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.90 |
$13.90 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.84 |
$6.84 |
$0.00 |
| TOTALS |
0.118483 |
$1,080.09 |
$1,080.09 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-8-2023 |
| 230 BOND |
0.020826 |
$86.34 |
$86.34 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$33.13 |
$33.13 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$82.91 |
$82.91 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$77.22 |
$77.22 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.70 |
$33.70 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.81 |
$15.81 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.52 |
$12.52 |
$0.00 |
| JOHNSON CO |
0.017526 |
$72.66 |
$72.66 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$60.21 |
$60.21 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.73 |
$12.73 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.22 |
$6.22 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-8-2023 |
| 230 BOND |
0.020826 |
$86.33 |
$86.33 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$33.13 |
$33.13 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$82.91 |
$82.91 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$77.22 |
$77.22 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.71 |
$33.71 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.80 |
$15.80 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.53 |
$12.53 |
$0.00 |
| JOHNSON CO |
0.017526 |
$72.65 |
$72.65 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$60.22 |
$60.22 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.73 |
$12.73 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.22 |
$6.22 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$1,113.57 |
$1,113.57 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.