|
|
| Appraised Building |
$0 |
| Appraised Land |
$131,190 |
| Appraised Total |
$131,190 |
|
| Assessed Building |
$0 |
| Assessed Land |
$15,743 |
| Assessed Total |
$15,743 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$131,190 |
$131,190 |
$0 |
$15,743 |
$15,743 |
| 2024 |
$0 |
$50 |
$50 |
$0 |
$15 |
$15 |
| 2023 |
$0 |
$60 |
$60 |
$0 |
$18 |
$18 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-30-2025 |
| 230 BOND |
0.020477 |
$161.18 |
$161.18 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$62.97 |
$62.97 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$157.43 |
$157.43 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$144.27 |
$144.27 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$61.98 |
$61.98 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.04 |
$30.04 |
$0.00 |
| JO CO PARK |
0.003023 |
$23.79 |
$23.79 |
$0.00 |
| JOHNSON CO |
0.017290 |
$136.09 |
$136.09 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$114.45 |
$114.45 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$30.31 |
$30.31 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.81 |
$11.81 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-30-2025 |
| 230 BOND |
0.020477 |
$161.19 |
$161.19 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$62.96 |
$62.96 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$157.43 |
$157.43 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$144.26 |
$144.26 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.23 |
$0.23 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$61.97 |
$61.97 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$30.05 |
$30.05 |
$0.00 |
| JO CO PARK |
0.003023 |
$23.80 |
$23.80 |
$0.00 |
| JOHNSON CO |
0.017290 |
$136.10 |
$136.10 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$114.45 |
$114.45 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$30.30 |
$30.30 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.80 |
$11.80 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$1,995.76 |
$1,995.76 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-17-2024 |
| 230 BOND |
0.021979 |
$0.16 |
$0.16 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.06 |
$0.06 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.15 |
$0.15 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.13 |
$0.13 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.06 |
$0.06 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.02 |
$0.02 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.14 |
$0.14 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.11 |
$0.11 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.02 |
$0.02 |
$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: 5-13-2025 |
| 230 BOND |
0.021979 |
$0.17 |
$0.17 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007979 |
$0.06 |
$0.06 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.15 |
$0.15 |
$0.00 |
| 230 UNIFIED |
0.017129 |
$0.13 |
$0.13 |
$0.00 |
| AUBRY CEM |
0.000059 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$0.06 |
$0.06 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$0.02 |
$0.02 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017286 |
$0.13 |
$0.13 |
$0.00 |
| OVERLAND PARK |
0.014538 |
$0.10 |
$0.10 |
$0.00 |
| SPRING HILL REC |
0.003050 |
$0.02 |
$0.02 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118483 |
$128.45 |
$128.45 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-22-2023 |
| 230 BOND |
0.020826 |
$0.19 |
$0.19 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.07 |
$0.07 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.17 |
$0.17 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.07 |
$0.07 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.16 |
$0.16 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.13 |
$0.13 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.03 |
$0.03 |
$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: 4-29-2024 |
| 230 BOND |
0.020826 |
$0.18 |
$0.18 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007992 |
$0.07 |
$0.07 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$0.18 |
$0.18 |
$0.00 |
| 230 UNIFIED |
0.018628 |
$0.17 |
$0.17 |
$0.00 |
| AUBRY CEM |
0.000000 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$0.08 |
$0.08 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$0.03 |
$0.03 |
$0.00 |
| JO CO PARK |
0.003022 |
$0.03 |
$0.03 |
$0.00 |
| JOHNSON CO |
0.017526 |
$0.15 |
$0.15 |
$0.00 |
| OVERLAND PARK |
0.014525 |
$0.13 |
$0.13 |
$0.00 |
| SPRING HILL REC |
0.003071 |
$0.03 |
$0.03 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.02 |
$0.02 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.119033 |
$128.81 |
$128.81 |
$0.00 |
|
|
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