PropertyDetail-Kansas
|
|
| Appraised Building |
$195,930 |
| Appraised Land |
$94,670 |
| Appraised Total |
$290,600 |
|
| Assessed Building |
$22,532 |
| Assessed Land |
$10,887 |
| Assessed Total |
$33,419 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$195,930 |
$94,670 |
$290,600 |
$22,532 |
$10,887 |
$33,419 |
| 2024 |
$201,190 |
$86,210 |
$287,400 |
$23,137 |
$9,914 |
$33,051 |
| 2023 |
$187,050 |
$74,850 |
$261,900 |
$21,511 |
$8,608 |
$30,119 |
| 2022 |
$194,300 |
$62,200 |
$256,500 |
$22,345 |
$7,153 |
$29,498 |
| 2021 |
$162,030 |
$56,670 |
$218,700 |
$18,633 |
$6,517 |
$25,150 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 1-12-2026 |
| 232 BOND |
0.015382 |
$259.01 |
$259.01 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007707 |
$129.77 |
$129.77 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$249.86 |
$249.86 |
$0.00 |
| 232 UNIFIED |
0.018953 |
$319.15 |
$319.15 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$132.57 |
$132.57 |
$0.00 |
| DE SOTO CEM |
0.000334 |
$5.62 |
$5.62 |
$0.00 |
| DE SOTO CITY |
0.012943 |
$217.94 |
$217.94 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$64.27 |
$64.27 |
$0.00 |
| JO CO PARK |
0.003023 |
$50.90 |
$50.90 |
$0.00 |
| JOHNSON CO |
0.017290 |
$291.13 |
$291.13 |
$0.00 |
| NW CONS FIRE |
0.020964 |
$353.01 |
$353.01 |
$0.00 |
| STATE OF KS |
0.001500 |
$25.26 |
$25.26 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-29-2026 |
| 232 BOND |
0.015382 |
$257.03 |
$257.03 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007707 |
$128.78 |
$128.78 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$247.94 |
$247.94 |
$0.00 |
| 232 UNIFIED |
0.018953 |
$316.69 |
$316.69 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$131.55 |
$131.55 |
$0.00 |
| DE SOTO CEM |
0.000334 |
$5.58 |
$5.58 |
$0.00 |
| DE SOTO CITY |
0.012943 |
$216.27 |
$216.27 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$63.78 |
$63.78 |
$0.00 |
| JO CO PARK |
0.003023 |
$50.52 |
$50.52 |
$0.00 |
| JOHNSON CO |
0.017290 |
$288.91 |
$288.91 |
$0.00 |
| NW CONS FIRE |
0.020964 |
$350.30 |
$350.30 |
$0.00 |
| STATE OF KS |
0.001500 |
$25.06 |
$25.06 |
$0.00 |
| TOTALS |
0.129786 |
$4,180.90 |
$4,180.90 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-12-2024 |
| 232 BOND |
0.015786 |
$260.87 |
$260.87 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007999 |
$132.18 |
$132.18 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$244.26 |
$244.26 |
$0.00 |
| 232 UNIFIED |
0.017515 |
$289.45 |
$289.45 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$134.26 |
$134.26 |
$0.00 |
| DE SOTO CEM |
0.000340 |
$5.62 |
$5.62 |
$0.00 |
| DE SOTO CITY |
0.013770 |
$227.55 |
$227.55 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$63.07 |
$63.07 |
$0.00 |
| JO CO PARK |
0.003023 |
$49.96 |
$49.96 |
$0.00 |
| JOHNSON CO |
0.017286 |
$285.66 |
$285.66 |
$0.00 |
| NW CONS FIRE |
0.020961 |
$346.39 |
$346.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$24.78 |
$24.78 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 6-24-2025 |
| 232 BOND |
0.015786 |
$263.97 |
$263.97 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007999 |
$133.76 |
$133.76 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$247.16 |
$247.16 |
$0.00 |
| 232 UNIFIED |
0.017515 |
$292.88 |
$292.88 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$135.84 |
$135.84 |
$0.00 |
| DE SOTO CEM |
0.000340 |
$5.69 |
$5.69 |
$0.00 |
| DE SOTO CITY |
0.013770 |
$230.25 |
$230.25 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$63.81 |
$63.81 |
$0.00 |
| JO CO PARK |
0.003023 |
$50.55 |
$50.55 |
$0.00 |
| JOHNSON CO |
0.017286 |
$289.05 |
$289.05 |
$0.00 |
| NW CONS FIRE |
0.020961 |
$350.50 |
$350.50 |
$0.00 |
| STATE OF KS |
0.001500 |
$25.09 |
$25.09 |
$0.00 |
| TOTALS |
0.130120 |
$4,152.60 |
$4,152.60 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 1-16-2024 |
| 232 BOND |
0.017761 |
$269.48 |
$269.48 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007991 |
$121.25 |
$121.25 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$254.73 |
$254.73 |
$0.00 |
| 232 UNIFIED |
0.015290 |
$232.00 |
$232.00 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$123.37 |
$123.37 |
$0.00 |
| DE SOTO CEM |
0.000149 |
$2.26 |
$2.26 |
$0.00 |
| DE SOTO CITY |
0.019711 |
$299.08 |
$299.08 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$57.84 |
$57.84 |
$0.00 |
| JO CO PARK |
0.003022 |
$45.85 |
$45.85 |
$0.00 |
| JOHNSON CO |
0.017526 |
$265.92 |
$265.92 |
$0.00 |
| NW CONS FIRE |
0.019765 |
$299.89 |
$299.89 |
$0.00 |
| STATE OF KS |
0.001500 |
$22.76 |
$22.76 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-16-2024 |
| 232 BOND |
0.017761 |
$267.47 |
$267.47 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007991 |
$120.34 |
$120.34 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$252.83 |
$252.83 |
$0.00 |
| 232 UNIFIED |
0.015290 |
$230.25 |
$230.25 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$122.45 |
$122.45 |
$0.00 |
| DE SOTO CEM |
0.000149 |
$2.25 |
$2.25 |
$0.00 |
| DE SOTO CITY |
0.019711 |
$296.84 |
$296.84 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$57.41 |
$57.41 |
$0.00 |
| JO CO PARK |
0.003022 |
$45.51 |
$45.51 |
$0.00 |
| JOHNSON CO |
0.017526 |
$263.93 |
$263.93 |
$0.00 |
| NW CONS FIRE |
0.019765 |
$297.65 |
$297.65 |
$0.00 |
| STATE OF KS |
0.001500 |
$22.59 |
$22.59 |
$0.00 |
| TOTALS |
0.134658 |
$3,973.95 |
$3,973.95 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-23-2022 |
| 232 BOND |
0.017934 |
$264.71 |
$264.71 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$249.16 |
$249.16 |
$0.00 |
| 232 UNIFIED |
0.023739 |
$350.38 |
$350.38 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$127.20 |
$127.20 |
$0.00 |
| DE SOTO CEM |
0.000167 |
$2.47 |
$2.47 |
$0.00 |
| DE SOTO CITY |
0.020905 |
$308.56 |
$308.56 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$56.31 |
$56.31 |
$0.00 |
| JO CO PARK |
0.003021 |
$44.59 |
$44.59 |
$0.00 |
| JOHNSON CO |
0.017772 |
$262.31 |
$262.31 |
$0.00 |
| NW CONS FIRE |
0.019297 |
$284.82 |
$284.82 |
$0.00 |
| STATE OF KS |
0.001500 |
$22.14 |
$22.14 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-23-2022 |
| 232 BOND |
0.017934 |
$264.51 |
$264.51 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$248.98 |
$248.98 |
$0.00 |
| 232 UNIFIED |
0.023739 |
$350.12 |
$350.12 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$127.09 |
$127.09 |
$0.00 |
| DE SOTO CEM |
0.000167 |
$2.46 |
$2.46 |
$0.00 |
| DE SOTO CITY |
0.020905 |
$308.33 |
$308.33 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$56.26 |
$56.26 |
$0.00 |
| JO CO PARK |
0.003021 |
$44.56 |
$44.56 |
$0.00 |
| JOHNSON CO |
0.017772 |
$262.12 |
$262.12 |
$0.00 |
| NW CONS FIRE |
0.019297 |
$284.61 |
$284.61 |
$0.00 |
| STATE OF KS |
0.001500 |
$22.13 |
$22.13 |
$0.00 |
| TOTALS |
0.136767 |
$3,943.82 |
$3,943.82 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 1-28-2022 |
| 232 BOND |
0.018452 |
$234.27 |
$234.27 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$230.70 |
$230.70 |
$0.00 |
| 232 UNIFIED |
0.023497 |
$298.31 |
$298.31 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$115.66 |
$115.66 |
$0.00 |
| DE SOTO CEM |
0.000312 |
$3.97 |
$3.97 |
$0.00 |
| DE SOTO CITY |
0.022402 |
$284.41 |
$284.41 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$49.61 |
$49.61 |
$0.00 |
| JO CO PARK |
0.003096 |
$39.31 |
$39.31 |
$0.00 |
| JOHNSON CO |
0.018564 |
$235.69 |
$235.69 |
$0.00 |
| NW CONS FIRE |
0.019514 |
$247.75 |
$247.75 |
$0.00 |
| STATE OF KS |
0.001500 |
$19.04 |
$19.04 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-28-2022 |
| 232 BOND |
0.018452 |
$232.03 |
$232.03 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$228.50 |
$228.50 |
$0.00 |
| 232 UNIFIED |
0.023497 |
$295.48 |
$295.48 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$114.55 |
$114.55 |
$0.00 |
| DE SOTO CEM |
0.000312 |
$3.92 |
$3.92 |
$0.00 |
| DE SOTO CITY |
0.022402 |
$281.71 |
$281.71 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$49.14 |
$49.14 |
$0.00 |
| JO CO PARK |
0.003096 |
$38.93 |
$38.93 |
$0.00 |
| JOHNSON CO |
0.018564 |
$233.44 |
$233.44 |
$0.00 |
| NW CONS FIRE |
0.019514 |
$245.39 |
$245.39 |
$0.00 |
| STATE OF KS |
0.001500 |
$18.87 |
$18.87 |
$0.00 |
| TOTALS |
0.140355 |
$3,500.68 |
$3,500.68 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 1-28-2022 |
| 232 BOND |
0.018433 |
$146.89 |
$146.89 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$134.08 |
$134.08 |
$0.00 |
| 232 UNIFIED |
0.023851 |
$190.07 |
$190.07 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$73.24 |
$73.24 |
$0.00 |
| DE SOTO CEM |
0.000355 |
$2.83 |
$2.83 |
$0.00 |
| DE SOTO CITY |
0.025150 |
$200.41 |
$200.41 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$31.11 |
$31.11 |
$0.00 |
| JO CO PARK |
0.003093 |
$24.65 |
$24.65 |
$0.00 |
| JOHNSON CO |
0.018799 |
$149.80 |
$149.80 |
$0.00 |
| NW CONS FIRE |
0.019693 |
$156.94 |
$156.94 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.95 |
$11.95 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 1-28-2022 |
| 232 BOND |
0.018433 |
$142.20 |
$142.20 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$129.81 |
$129.81 |
$0.00 |
| 232 UNIFIED |
0.023851 |
$184.02 |
$184.02 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$70.92 |
$70.92 |
$0.00 |
| DE SOTO CEM |
0.000355 |
$2.74 |
$2.74 |
$0.00 |
| DE SOTO CITY |
0.025150 |
$194.04 |
$194.04 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$30.13 |
$30.13 |
$0.00 |
| JO CO PARK |
0.003093 |
$23.86 |
$23.86 |
$0.00 |
| JOHNSON CO |
0.018799 |
$145.04 |
$145.04 |
$0.00 |
| NW CONS FIRE |
0.019693 |
$151.92 |
$151.92 |
$0.00 |
| STATE OF KS |
0.001500 |
$11.56 |
$11.56 |
$0.00 |
| Property Fees |
|
|
|
|
| Publication Fee |
- |
$15.00 |
$15.00 |
$0.00 |
| TOTALS |
0.143970 |
$2,223.21 |
$2,223.21 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 2-12-2021 |
| 232 BOND |
0.019469 |
$219.26 |
$219.26 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$199.40 |
$199.40 |
$0.00 |
| 232 UNIFIED |
0.024360 |
$274.35 |
$274.35 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$102.71 |
$102.71 |
$0.00 |
| DE SOTO CEM |
0.000321 |
$3.61 |
$3.61 |
$0.00 |
| DE SOTO CITY |
0.024198 |
$272.53 |
$272.53 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$43.96 |
$43.96 |
$0.00 |
| JO CO PARK |
0.003090 |
$34.80 |
$34.80 |
$0.00 |
| JOHNSON CO |
0.019036 |
$214.39 |
$214.39 |
$0.00 |
| NW CONS FIRE |
0.019941 |
$224.58 |
$224.58 |
$0.00 |
| STATE OF KS |
0.001500 |
$16.89 |
$16.89 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 2-12-2021 |
| 232 BOND |
0.019469 |
$210.87 |
$210.87 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$191.77 |
$191.77 |
$0.00 |
| 232 UNIFIED |
0.024360 |
$263.84 |
$263.84 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$98.80 |
$98.80 |
$0.00 |
| DE SOTO CEM |
0.000321 |
$3.48 |
$3.48 |
$0.00 |
| DE SOTO CITY |
0.024198 |
$262.09 |
$262.09 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$42.28 |
$42.28 |
$0.00 |
| JO CO PARK |
0.003090 |
$33.47 |
$33.47 |
$0.00 |
| JOHNSON CO |
0.019036 |
$206.18 |
$206.18 |
$0.00 |
| NW CONS FIRE |
0.019941 |
$215.99 |
$215.99 |
$0.00 |
| STATE OF KS |
0.001500 |
$16.24 |
$16.24 |
$0.00 |
| Property Fees |
|
|
|
|
| Publication Fee |
- |
$15.00 |
$15.00 |
$0.00 |
| TOTALS |
0.144940 |
$3,166.49 |
$3,166.49 |
$0.00 |
|
|
| 2025 |
1-29-2026 |
$2,082.41 |
2026-10804-JOCO |
| 2025 |
1-12-2026 |
$2,098.49 |
2026-06619-JOCO |
| 2024 |
6-24-2025 |
$1,509.30 |
2025-188117-JOCO |
| 2024 |
12-12-2024 |
$2,643.30 |
2024-249063-JOCO |
| 2023 |
1-16-2024 |
$3,973.95 |
2024-04759-JOCO |
| 2022 |
12-23-2022 |
$1,306.35 |
2022-400300-JOCO |
| 2022 |
12-23-2022 |
$2,637.47 |
2022-400300-JOCO |
| 2021 |
1-28-2022 |
$3,500.68 |
2022-06349-JOCO |
| 2020 |
1-28-2022 |
$2,223.21 |
2022-06349-JOCO |
| 2019 |
2-12-2021 |
$3,166.49 |
2021-09306-JOCO |
|
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