|
|
| Appraised Building |
$0 |
| Appraised Land |
$2,970 |
| Appraised Total |
$2,970 |
|
| Assessed Building |
$0 |
| Assessed Land |
$356 |
| Assessed Total |
$356 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$0 |
$2,970 |
$2,970 |
$0 |
$356 |
$356 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-29-2025 |
| 230 BOND |
0.020477 |
$3.65 |
$3.65 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$1.43 |
$1.43 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$3.56 |
$3.56 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$3.26 |
$3.26 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.00 |
$0.00 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$1.40 |
$1.40 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.68 |
$0.68 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.54 |
$0.54 |
$0.00 |
| JOHNSON CO |
0.017290 |
$3.08 |
$3.08 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$2.58 |
$2.58 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.69 |
$0.69 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.27 |
$0.27 |
$0.00 |
| JCW SAC |
- |
$63.34 |
$63.34 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-1-2026 |
| 230 BOND |
0.020477 |
$3.64 |
$3.64 |
$0.00 |
| 230 SCH CAPITAL OUTLAY |
0.007999 |
$1.42 |
$1.42 |
$0.00 |
| 230 SCH GEN |
0.020000 |
$3.56 |
$3.56 |
$0.00 |
| 230 UNIFIED |
0.018327 |
$3.26 |
$3.26 |
$0.00 |
| AUBRY CEM |
0.000029 |
$0.01 |
$0.01 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$1.40 |
$1.40 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$0.68 |
$0.68 |
$0.00 |
| JO CO PARK |
0.003023 |
$0.54 |
$0.54 |
$0.00 |
| JOHNSON CO |
0.017290 |
$3.08 |
$3.08 |
$0.00 |
| OVERLAND PARK |
0.014540 |
$2.59 |
$2.59 |
$0.00 |
| SPRING HILL REC |
0.003850 |
$0.68 |
$0.68 |
$0.00 |
| STATE OF KS |
0.001500 |
$0.27 |
$0.27 |
$0.00 |
| JCW SAC |
- |
$63.33 |
$63.33 |
$0.00 |
| TOTALS |
0.118725 |
$168.94 |
$168.94 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.