Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2025 Assessed Value
R141658	MARCIA A COOPER TRUST	004300 W 79TH ST, PRAIRIE VILLAGE, KS	$76,889

Details

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2025 GENERAL INFORMATION

Property Status

Active

Property Type

Residential Single Family

Legal Description

PRAIRIE RIDGE LT 26 & E 20' LT27 BLK 21 PVC

Taxing Unit Group

0654UW

Neighborhood

030

RE Tax ID

OP49000021 0026

Map Number

F21

2025 OWNER INFORMATION

Owner Name

MARCIA A COOPER TRUST

Owner ID

O0613211

Exemptions

Mailing Address

4300 W 79TH ST PRAIRIE VILLAGE, KS 66208

2025 Value Information

Appraised Building	$503,790
Appraised Land	$164,810
Appraised Total	$668,600

Assessed Building	$57,936
Assessed Land	$18,953
Assessed Total	$76,889

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2025	$668,600	$76,889

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2025	$503,790	$164,810	$668,600	$57,936	$18,953	$76,889
2024	$484,070	$149,830	$633,900	$55,668	$17,230	$72,898
2023	$460,200	$136,200	$596,400	$52,923	$15,663	$68,586
2022	$402,010	$118,490	$520,500	$46,231	$13,626	$59,857
2021	$299,110	$118,490	$417,600	$34,398	$13,626	$48,024

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: 12-17-2025
512 BOND	0.007451	$286.45	$286.45	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$307.55	$307.55	$0.00
512 SCH GEN	0.020000	$682.64	$682.64	$0.00
512 UNIFIED	0.015435	$593.39	$593.39	$0.00
COMM COLLEGE	0.007873	$302.67	$302.67	$0.00
JC CON FR #2	0.010007	$384.72	$384.72	$0.00
JO CO LIBRARY	0.003817	$146.74	$146.74	$0.00
JO CO PARK	0.003023	$116.22	$116.22	$0.00
JOHNSON CO	0.017290	$664.71	$664.71	$0.00
PRAIRIE VILLAGE	0.018057	$694.20	$694.20	$0.00
STATE OF KS	0.001500	$57.66	$57.66	$0.00
PVC WCOL 1	-	$128.00	$128.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
Installment 2		Last Paid Date: 12-17-2025
512 BOND	0.007451	$286.45	$286.45	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$307.56	$307.56	$0.00
512 SCH GEN	0.020000	$682.64	$682.64	$0.00
512 UNIFIED	0.015435	$593.39	$593.39	$0.00
COMM COLLEGE	0.007873	$302.68	$302.68	$0.00
JC CON FR #2	0.010007	$384.71	$384.71	$0.00
JO CO LIBRARY	0.003817	$146.74	$146.74	$0.00
JO CO PARK	0.003023	$116.22	$116.22	$0.00
JOHNSON CO	0.017290	$664.70	$664.70	$0.00
PRAIRIE VILLAGE	0.018057	$694.19	$694.19	$0.00
STATE OF KS	0.001500	$57.67	$57.67	$0.00
PVC WCOL 1	-	$128.00	$128.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
TOTALS	0.112453	$8,885.90	$8,885.90	$0.00

2024

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-16-2024
512 BOND	0.007440	$271.18	$271.18	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$291.59	$291.59	$0.00
512 SCH GEN	0.020000	$642.73	$642.73	$0.00
512 UNIFIED	0.015895	$579.36	$579.36	$0.00
COMM COLLEGE	0.008124	$296.11	$296.11	$0.00
JC CON FR #2	0.010008	$364.78	$364.78	$0.00
JO CO LIBRARY	0.003816	$139.09	$139.09	$0.00
JO CO PARK	0.003023	$110.18	$110.18	$0.00
JOHNSON CO	0.017286	$630.06	$630.06	$0.00
PRAIRIE VILLAGE	0.018326	$667.97	$667.97	$0.00
STATE OF KS	0.001500	$54.68	$54.68	$0.00
PVC WCOL 1	-	$124.00	$124.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
Installment 2		Last Paid Date: 5-6-2025
512 BOND	0.007440	$271.18	$271.18	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$291.59	$291.59	$0.00
512 SCH GEN	0.020000	$642.73	$642.73	$0.00
512 UNIFIED	0.015895	$579.36	$579.36	$0.00
COMM COLLEGE	0.008124	$296.11	$296.11	$0.00
JC CON FR #2	0.010008	$364.78	$364.78	$0.00
JO CO LIBRARY	0.003816	$139.09	$139.09	$0.00
JO CO PARK	0.003023	$110.19	$110.19	$0.00
JOHNSON CO	0.017286	$630.06	$630.06	$0.00
PRAIRIE VILLAGE	0.018326	$667.96	$667.96	$0.00
STATE OF KS	0.001500	$54.67	$54.67	$0.00
PVC WCOL 1	-	$124.00	$124.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
TOTALS	0.113418	$8,499.45	$8,499.45	$0.00

2023

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-13-2023
512 BOND	0.007442	$255.21	$255.21	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$274.34	$274.34	$0.00
512 SCH GEN	0.020000	$637.50	$637.50	$0.00
512 UNIFIED	0.015380	$527.43	$527.43	$0.00
COMM COLLEGE	0.008131	$278.83	$278.83	$0.00
JC CON FR #2	0.010007	$343.18	$343.18	$0.00
JO CO LIBRARY	0.003812	$130.72	$130.72	$0.00
JO CO PARK	0.003022	$103.63	$103.63	$0.00
JOHNSON CO	0.017526	$601.02	$601.02	$0.00
PRAIRIE VILLAGE	0.018325	$628.42	$628.42	$0.00
STATE OF KS	0.001500	$51.44	$51.44	$0.00
PVC WCOL 1	-	$122.00	$122.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
Installment 2		Last Paid Date: 5-2-2024
512 BOND	0.007442	$255.21	$255.21	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$274.35	$274.35	$0.00
512 SCH GEN	0.020000	$637.50	$637.50	$0.00
512 UNIFIED	0.015380	$527.42	$527.42	$0.00
COMM COLLEGE	0.008131	$278.84	$278.84	$0.00
JC CON FR #2	0.010007	$343.17	$343.17	$0.00
JO CO LIBRARY	0.003812	$130.72	$130.72	$0.00
JO CO PARK	0.003022	$103.63	$103.63	$0.00
JOHNSON CO	0.017526	$601.02	$601.02	$0.00
PRAIRIE VILLAGE	0.018325	$628.42	$628.42	$0.00
STATE OF KS	0.001500	$51.44	$51.44	$0.00
PVC WCOL 1	-	$122.00	$122.00	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
TOTALS	0.113145	$8,063.44	$8,063.44	$0.00

2022

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-9-2022
512 BOND	0.007453	$223.06	$223.06	$0.00
512 SCH GEN	0.020000	$552.57	$552.57	$0.00
512 UNIFIED	0.021933	$656.42	$656.42	$0.00
COMM COLLEGE	0.008617	$257.90	$257.90	$0.00
JC CON FR #2	0.010477	$313.56	$313.56	$0.00
JO CO LIBRARY	0.003815	$114.17	$114.17	$0.00
JO CO PARK	0.003021	$90.42	$90.42	$0.00
JOHNSON CO	0.017772	$531.89	$531.89	$0.00
PRAIRIE VILLAGE	0.018309	$547.96	$547.96	$0.00
STATE OF KS	0.001500	$44.89	$44.89	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
PVC WCOL 1	-	$122.50	$122.50	$0.00
Installment 2		Last Paid Date: 5-2-2023
512 BOND	0.007453	$223.06	$223.06	$0.00
512 SCH GEN	0.020000	$552.57	$552.57	$0.00
512 UNIFIED	0.021933	$656.43	$656.43	$0.00
COMM COLLEGE	0.008617	$257.89	$257.89	$0.00
JC CON FR #2	0.010477	$313.56	$313.56	$0.00
JO CO LIBRARY	0.003815	$114.18	$114.18	$0.00
JO CO PARK	0.003021	$90.41	$90.41	$0.00
JOHNSON CO	0.017772	$531.88	$531.88	$0.00
PRAIRIE VILLAGE	0.018309	$547.96	$547.96	$0.00
STATE OF KS	0.001500	$44.90	$44.90	$0.00
PVCSTMWATER	-	$78.00	$78.00	$0.00
PVC WCOL 1	-	$122.50	$122.50	$0.00
TOTALS	0.112897	$7,066.68	$7,066.68	$0.00

2021

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2021
512 BOND	0.007438	$178.60	$178.60	$0.00
512 SCH GEN	0.020000	$457.24	$457.24	$0.00
512 UNIFIED	0.024229	$581.79	$581.79	$0.00
COMM COLLEGE	0.009110	$218.75	$218.75	$0.00
JC CON FR #2	0.010775	$258.73	$258.73	$0.00
JO CO LIBRARY	0.003908	$93.84	$93.84	$0.00
JO CO PARK	0.003096	$74.34	$74.34	$0.00
JOHNSON CO	0.018564	$445.76	$445.76	$0.00
PRAIRIE VILLAGE	0.019322	$463.96	$463.96	$0.00
STATE OF KS	0.001500	$36.02	$36.02	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$113.50	$113.50	$0.00
Installment 2		Last Paid Date: 4-26-2022
512 BOND	0.007438	$178.60	$178.60	$0.00
512 SCH GEN	0.020000	$457.24	$457.24	$0.00
512 UNIFIED	0.024229	$581.78	$581.78	$0.00
COMM COLLEGE	0.009110	$218.75	$218.75	$0.00
JC CON FR #2	0.010775	$258.73	$258.73	$0.00
JO CO LIBRARY	0.003908	$93.84	$93.84	$0.00
JO CO PARK	0.003096	$74.34	$74.34	$0.00
JOHNSON CO	0.018564	$445.76	$445.76	$0.00
PRAIRIE VILLAGE	0.019322	$463.96	$463.96	$0.00
STATE OF KS	0.001500	$36.02	$36.02	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$113.50	$113.50	$0.00
TOTALS	0.117942	$5,985.05	$5,985.05	$0.00

2020

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-10-2020
512 BOND	0.007437	$167.21	$167.21	$0.00
512 SCH GEN	0.020000	$426.65	$426.65	$0.00
512 UNIFIED	0.024914	$560.12	$560.12	$0.00
COMM COLLEGE	0.009191	$206.64	$206.64	$0.00
JC CON FR #2	0.011201	$251.82	$251.82	$0.00
JO CO LIBRARY	0.003905	$87.80	$87.80	$0.00
JO CO PARK	0.003093	$69.54	$69.54	$0.00
JOHNSON CO	0.018799	$422.65	$422.65	$0.00
PRAIRIE VILLAGE	0.019321	$434.39	$434.39	$0.00
STATE OF KS	0.001500	$33.72	$33.72	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$109.00	$109.00	$0.00
Installment 2		Last Paid Date: 4-29-2021
512 BOND	0.007437	$167.20	$167.20	$0.00
512 SCH GEN	0.020000	$426.65	$426.65	$0.00
512 UNIFIED	0.024914	$560.13	$560.13	$0.00
COMM COLLEGE	0.009191	$206.64	$206.64	$0.00
JC CON FR #2	0.011201	$251.83	$251.83	$0.00
JO CO LIBRARY	0.003905	$87.79	$87.79	$0.00
JO CO PARK	0.003093	$69.54	$69.54	$0.00
JOHNSON CO	0.018799	$422.65	$422.65	$0.00
PRAIRIE VILLAGE	0.019321	$434.38	$434.38	$0.00
STATE OF KS	0.001500	$33.72	$33.72	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$109.00	$109.00	$0.00
TOTALS	0.119361	$5,679.07	$5,679.07	$0.00

2019

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-18-2019
512 BOND	0.007436	$115.53	$115.53	$0.00
512 SCH GEN	0.020000	$287.73	$287.73	$0.00
512 UNIFIED	0.024685	$383.52	$383.52	$0.00
COMM COLLEGE	0.009121	$141.71	$141.71	$0.00
JC CON FR #2	0.011753	$182.60	$182.60	$0.00
JO CO LIBRARY	0.003904	$60.65	$60.65	$0.00
JO CO PARK	0.003090	$48.01	$48.01	$0.00
JOHNSON CO	0.019036	$295.75	$295.75	$0.00
PRAIRIE VILLAGE	0.019320	$300.16	$300.16	$0.00
STATE OF KS	0.001500	$23.31	$23.31	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$114.00	$114.00	$0.00
Installment 2		Last Paid Date: 5-9-2020
512 BOND	0.007436	$115.53	$115.53	$0.00
512 SCH GEN	0.020000	$287.73	$287.73	$0.00
512 UNIFIED	0.024685	$383.52	$383.52	$0.00
COMM COLLEGE	0.009121	$141.71	$141.71	$0.00
JC CON FR #2	0.011753	$182.60	$182.60	$0.00
JO CO LIBRARY	0.003904	$60.66	$60.66	$0.00
JO CO PARK	0.003090	$48.01	$48.01	$0.00
JOHNSON CO	0.019036	$295.74	$295.74	$0.00
PRAIRIE VILLAGE	0.019320	$300.17	$300.17	$0.00
STATE OF KS	0.001500	$23.30	$23.30	$0.00
PVCSTMWATER	-	$70.00	$70.00	$0.00
PVC WCOL 1	-	$114.00	$114.00	$0.00
TOTALS	0.119845	$4,045.94	$4,045.94	$0.00

TAXYEAR	TRANSACTION DATE	PAYMENT AMOUNT	RECEIPT NUMBER
2025	12-17-2025	$8,885.90	2025-368494-JOCO
2024	5-6-2025	$4,249.72	2025-113907-JOCO
2024	12-16-2024	$4,249.73	2024-338574-JOCO
2023	5-2-2024	$4,031.72	2024-118117-JOCO
2023	12-13-2023	$4,031.72	2023-351801-JOCO
2022	5-2-2023	$3,533.34	2023-112108-JOCO
2022	12-9-2022	$3,533.34	2022-302510-JOCO
2021	4-26-2022	$2,992.52	2022-100424-JOCO
2021	12-14-2021	$2,992.53	2021-311836-JOCO
2020	4-29-2021	$2,839.53	2021-83091-JOCO
2020	12-10-2020	$2,839.54	2020-250438-JOCO
2019	5-9-2020	$2,022.97	2020-160062-JOCO
2019	12-18-2019	$2,022.97	2019-311111-JOCO


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