Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2025 Assessed Value
R877413	ARISE HOMES LLC	9283 PICKERING ST, LENEXA, KS	$13,794

Details

Property Page:

More Resources

2025 GENERAL INFORMATION

Property Status

Active

Property Type

Residential Real Property

Legal Description

ARBOR LAKE SOUTH FIRST PLAT, Lot 30

Taxing Unit Group

0690UW

Neighborhood

215.E

RE Tax ID

IP00330000 0030

Related Properties

R198410

Map Number

D32

2025 OWNER INFORMATION

Owner Name

ARISE HOMES LLC

Owner ID

O0354218

Exemptions

Mailing Address

7917 W 95TH ST OVERLAND PARK, KS 66212

2025 Value Information

Appraised Building	$0
Appraised Land	$114,950
Appraised Total	$114,950

Assessed Building	$0
Assessed Land	$13,794
Assessed Total	$13,794

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2025	$114,950	$13,794

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2025	$0	$114,950	$114,950	$0	$13,794	$13,794
2024	$0	$10,530	$10,530	$0	$1,264	$1,264
2023	$0	$10,530	$10,530	$0	$1,264	$1,264

TOTAL TAXES DUE

Current Amount Due

$0.00

Past Years Due

$0.00

Total Due

$0.00

*Total Due shown may not reflect current amount due.

*The online payment option has been disabled for your account. Please contact the Treasurer’s Office at 913-715-2600 for additional details.

2025

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-11-2025
233 BOND	0.014388	$99.23	$99.23	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$55.18	$55.18	$0.00
233 SCH GEN	0.020000	$137.94	$137.94	$0.00
233 UNIFIED	0.019560	$134.91	$134.91	$0.00
COMM COLLEGE	0.007873	$54.30	$54.30	$0.00
JO CO LIBRARY	0.003817	$26.33	$26.33	$0.00
JO CO PARK	0.003023	$20.85	$20.85	$0.00
JOHNSON CO	0.017290	$119.25	$119.25	$0.00
LENEXA CITY	0.026234	$180.93	$180.93	$0.00
MONTICELLO CEM	0.000035	$0.24	$0.24	$0.00
STATE OF KS	0.001500	$10.35	$10.35	$0.00
JCW SAC	-	$63.34	$63.34	$0.00
Installment 2		Last Paid Date: 5-8-2026
233 BOND	0.014388	$99.24	$99.24	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$55.17	$55.17	$0.00
233 SCH GEN	0.020000	$137.94	$137.94	$0.00
233 UNIFIED	0.019560	$134.90	$134.90	$0.00
COMM COLLEGE	0.007873	$54.30	$54.30	$0.00
JO CO LIBRARY	0.003817	$26.33	$26.33	$0.00
JO CO PARK	0.003023	$20.85	$20.85	$0.00
JOHNSON CO	0.017290	$119.25	$119.25	$0.00
LENEXA CITY	0.026234	$180.94	$180.94	$0.00
MONTICELLO CEM	0.000035	$0.24	$0.24	$0.00
STATE OF KS	0.001500	$10.34	$10.34	$0.00
JCW SAC	-	$63.33	$63.33	$0.00
TOTALS	0.121720	$1,805.68	$1,805.68	$0.00

2024

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-24-2024
233 BOND	0.014519	$9.18	$9.18	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$5.05	$5.05	$0.00
233 SCH GEN	0.020000	$12.64	$12.64	$0.00
233 UNIFIED	0.020679	$13.07	$13.07	$0.00
COMM COLLEGE	0.008124	$5.14	$5.14	$0.00
JO CO LIBRARY	0.003816	$2.41	$2.41	$0.00
JO CO PARK	0.003023	$1.91	$1.91	$0.00
JOHNSON CO	0.017286	$10.92	$10.92	$0.00
LENEXA CITY	0.026959	$17.04	$17.04	$0.00
MONTICELLO CEM	0.000064	$0.04	$0.04	$0.00
STATE OF KS	0.001500	$0.95	$0.95	$0.00
JCW SAC	-	$63.34	$63.34	$0.00
Installment 2		Last Paid Date: 5-13-2025
233 BOND	0.014519	$9.17	$9.17	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$5.06	$5.06	$0.00
233 SCH GEN	0.020000	$12.64	$12.64	$0.00
233 UNIFIED	0.020679	$13.07	$13.07	$0.00
COMM COLLEGE	0.008124	$5.13	$5.13	$0.00
JO CO LIBRARY	0.003816	$2.41	$2.41	$0.00
JO CO PARK	0.003023	$1.92	$1.92	$0.00
JOHNSON CO	0.017286	$10.93	$10.93	$0.00
LENEXA CITY	0.026959	$17.04	$17.04	$0.00
MONTICELLO CEM	0.000064	$0.04	$0.04	$0.00
STATE OF KS	0.001500	$0.94	$0.94	$0.00
JCW SAC	-	$63.33	$63.33	$0.00
TOTALS	0.123970	$283.37	$283.37	$0.00

2023

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-22-2023
233 BOND	0.014508	$9.17	$9.17	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$5.06	$5.06	$0.00
233 SCH GEN	0.020000	$12.64	$12.64	$0.00
233 UNIFIED	0.020974	$13.25	$13.25	$0.00
COMM COLLEGE	0.008131	$5.14	$5.14	$0.00
JO CO LIBRARY	0.003812	$2.41	$2.41	$0.00
JO CO PARK	0.003022	$1.91	$1.91	$0.00
JOHNSON CO	0.017526	$11.08	$11.08	$0.00
LENEXA CITY	0.027470	$17.36	$17.36	$0.00
MONTICELLO CEM	0.000031	$0.02	$0.02	$0.00
STATE OF KS	0.001500	$0.95	$0.95	$0.00
JCW SAC	-	$63.34	$63.34	$0.00
Installment 2		Last Paid Date: 5-15-2024
233 BOND	0.014508	$9.17	$9.17	$0.00
233 SCH CAPITAL OUTLAY	0.008000	$5.05	$5.05	$0.00
233 SCH GEN	0.020000	$12.64	$12.64	$0.00
233 UNIFIED	0.020974	$13.26	$13.26	$0.00
COMM COLLEGE	0.008131	$5.14	$5.14	$0.00
JO CO LIBRARY	0.003812	$2.41	$2.41	$0.00
JO CO PARK	0.003022	$1.91	$1.91	$0.00
JOHNSON CO	0.017526	$11.08	$11.08	$0.00
LENEXA CITY	0.027470	$17.36	$17.36	$0.00
MONTICELLO CEM	0.000031	$0.02	$0.02	$0.00
STATE OF KS	0.001500	$0.94	$0.94	$0.00
JCW SAC	-	$63.33	$63.33	$0.00
TOTALS	0.124974	$284.64	$284.64	$0.00

TAXYEAR	TRANSACTION DATE	PAYMENT AMOUNT	RECEIPT NUMBER
2025	5-8-2026	$902.83	2026-167471-JOCO
2025	12-11-2025	$902.85	2025-251203-JOCO
2024	5-13-2025	$141.68	2025-170387-JOCO
2024	12-24-2024	$141.69	2024-404643-JOCO
2023	5-15-2024	$142.31	2024-180752-JOCO
2023	12-22-2023	$142.33	2023-402146-JOCO


You are continuing to another website
Please click below to continue to the payment processing site.

Payment Amount


Property has been added to the shopping cart.

Payment Amount