|
|
| Appraised Building |
$0 |
| Appraised Land |
$134,810 |
| Appraised Total |
$134,810 |
|
| Assessed Building |
$0 |
| Assessed Land |
$16,177 |
| Assessed Total |
$16,177 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$134,810 |
$134,810 |
$0 |
$16,177 |
$16,177 |
| 2024 |
$0 |
$74,890 |
$74,890 |
$0 |
$8,987 |
$8,987 |
| 2023 |
$0 |
$68,110 |
$68,110 |
$0 |
$8,173 |
$8,173 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-29-2025 |
| 230 BOND |
0.020477 |
$165.63 |
$165.63 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$64.70 |
$64.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$161.77 |
$161.77 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$148.23 |
$148.23 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.24 |
$0.24 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$63.68 |
$63.68 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.88 |
$30.88 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.45 |
$24.45 |
$0.00 |
| JOHNSON CO |
0.017290 |
$139.85 |
$139.85 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$117.61 |
$117.61 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$31.14 |
$31.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.13 |
$12.13 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-17-2026 |
| 230 BOND |
0.020477 |
$165.63 |
$165.63 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$64.70 |
$64.70 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$161.77 |
$161.77 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$148.24 |
$148.24 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$63.68 |
$63.68 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.87 |
$30.87 |
$0.00 |
| JO CO PARK |
0.003023 |
$24.45 |
$24.45 |
$0.00 |
| JOHNSON CO |
0.017290 |
$139.84 |
$139.84 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$117.61 |
$117.61 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$31.14 |
$31.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$12.14 |
$12.14 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$2,047.28 |
$2,047.28 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-17-2024 |
| 230 BOND |
0.021979 |
$98.77 |
$98.77 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$35.86 |
$35.86 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$89.87 |
$89.87 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$76.97 |
$76.97 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.26 |
$0.26 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$36.50 |
$36.50 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.15 |
$17.15 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.58 |
$13.58 |
$0.00 |
| JOHNSON CO |
0.017286 |
$77.67 |
$77.67 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$65.33 |
$65.33 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.71 |
$13.71 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.74 |
$6.74 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-13-2025 |
| 230 BOND |
0.021979 |
$98.76 |
$98.76 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$35.85 |
$35.85 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$89.87 |
$89.87 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$76.97 |
$76.97 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.27 |
$0.27 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$36.51 |
$36.51 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$17.15 |
$17.15 |
$0.00 |
| JO CO PARK |
0.003023 |
$13.58 |
$13.58 |
$0.00 |
| JOHNSON CO |
0.017286 |
$77.67 |
$77.67 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$65.33 |
$65.33 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$13.70 |
$13.70 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.74 |
$6.74 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118483 |
$1,191.48 |
$1,191.48 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$85.11 |
$85.11 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$32.66 |
$32.66 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$81.73 |
$81.73 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$76.12 |
$76.12 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.22 |
$33.22 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.58 |
$15.58 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.35 |
$12.35 |
$0.00 |
| JOHNSON CO |
0.017526 |
$71.62 |
$71.62 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$59.36 |
$59.36 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.55 |
$12.55 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.13 |
$6.13 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 4-29-2024 |
| 230 BOND |
0.020826 |
$85.10 |
$85.10 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$32.66 |
$32.66 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$81.73 |
$81.73 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$76.12 |
$76.12 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$33.23 |
$33.23 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$15.58 |
$15.58 |
$0.00 |
| JO CO PARK |
0.003022 |
$12.35 |
$12.35 |
$0.00 |
| JOHNSON CO |
0.017526 |
$71.62 |
$71.62 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$59.36 |
$59.36 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$12.55 |
$12.55 |
$0.00 |
| STATE OF KS |
0.001500 |
$6.13 |
$6.13 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$1,099.53 |
$1,099.53 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.