STATE OF OKLAHOMA vs. KROGER, TYLER RYAN
| Case Identifier | Kay OK — CF-2024-00107 Monitor this case |
|---|---|
| Date Filed | 02/28/2024 |
| Amount Owed | $2,248.89 (as of 04/01/2026 07:27pm) |
| Defendant | KROGER, TYLER RYAN of Blackwell OK | Monitor this person |
|---|---|---|
| DA | CHRZ, BILLIE | |
| Attorney | BENITEZ, JAMES D., III (OIDS) | |
| Officer | PUTNAM, MORGAN | |
| Agency | PONCA CITY POLICE DEPT of Ponca City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 02/26/2024 | AFFIDAVIT | |
| 02/26/2024 | CM: WILKIE MK CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON MARCH 8, 2024 AT 9:00AM. COURT SETS BOND IN THE AMOUNT OF $5000 AND ORDERS NO ALCOHOL AND NO CONTACT W/ VICTIM. SEE COURT MINUTE. |
|
| 02/26/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 02/27/2024 | APPEARANCE BOND (SANDI JONES) | $10.00 |
| BONDSMAN'S NAME:FRANK BARTLETT/PROFESSIONAL POWER NUMBER: 2260 AMOUNT: 5000 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 02/28/2024 | INFORMATION FELONY COUNT 1 ....BURGLARY 3RD DEGREE |
$103.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECUTION FEE-FELONY | $50.00 | |
| 10% OF DARF | $5.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $15.90 | |
| 02/28/2024 | MISDEMEANOR COUNT 2 ....KNOWINGLY RECEIVING OR CONCEALING STOLEN PROPERTY |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 02/28/2024 | INFORMATION MISDEMEANOR COUNT 3 ....A&B |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 03/08/2024 | CM:WILKIE KLG CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD AND COURT SETS MATTER FOR STATUS DOCKET ON MAY 3, 2024 AT 10:00 A.M. SEE COURT MINUTE. |
|
| 03/08/2024 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 03/08/2024 | ENTRY OF APPEARANCE | |
| 05/03/2024 | CM:WILKIE BNM CAUSE COMES ON FOR STATUS. COURT SETS MATTER FOR PLEA ON AUGUST 5, 2024 AT 9:00 A.M. SEE COURT MINUTE. |
|
| 05/03/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 08/05/2024 | CM:TURNER AB CAUSE COMES ON FOR PLEA. ON MOTION OF DEFT COUNSEL COURT CONTINUES MATTER FOR PLEA ON OCTOBER 21, 2024 AT 9:00 A.M. SEE COURT MINUTE. |
|
| 08/05/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE/MAILED TO ATTY) | |
| 10/21/2024 | CM:TURNER KLG CAUSE COMES ON FOR PLEA DOCKET. DEFT APPEARS; DEFT'S ATTY DOES NOT APPEAR FOR THE 2ND, CONSECUTIVE TIME. COURT SETS MATTER FOR ATTY STATUS REVIEW BEFORE JUDGE TURNER ON DECEMBER 9, 2024 AT 1:00 P.M. TO SEE IF DEFT WISHES TO HIRE NEW COUNSEL, APPLY FOR COURT APPOINTED COUNSEL OR CONTINUES WITH CURRENT COUNSEL. SEE COURT MINUTE. |
|
| 10/21/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 12/09/2024 | CM:TURNER KLG CAUSE COMES ON FOR ATTY STATUS REVIEW. DEFT APPLIES FOR COURT APPOINTED COUNSEL. COURT APPROVES AND APPOINTS COUNSEL, JAMES BENITEZ. COURT SETS MATTER FOR STATUS DOCKET ON JANUARY 3, 2025 AT 10:00 A.M. SEE COURT MINUTE. |
|
| 12/09/2024 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 12/09/2024 | APPLICATION FOR APPOINTED COUNSEL AND AFFIDAVIT OF FINANCIAL INABILITY TO EMPLOY COUNSEL (O.I.D.S. ATTY) | $40.00 |
| 01/03/2025 | CM: TURNER AB CAUSE COMES ON FOR STATUS. COURT SETS MATTER FOR PLEA ON APRIL 28, 2025 AT 9:00 A.M. COURT ORDERS DEFT TO REPORT FOR LSI ON JANUARY 23, 2025 AT 10:00 A.M. SEE COURT MINUTE. |
|
| 01/03/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 01/03/2025 | ORDER TO CONDUCT LEVEL OF SERVICE INVENTORY-(REVISED) ASSESSMENT AND ADULT SUBSTANCE USE SURVEY AND TO RETURN A SUPERVISION INTERVENTION REPORT | |
| 04/28/2025 | COURT REPORTER FEE | $20.00 |
| OKLAHOMA COURT INFORMATION SYSTEM ASSESSMENT | $25.00 | |
| 04/28/2025 | CM:TURNER BNM CT REPORTER:SONYA MENEELY CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON AND WITH COUNSEL, JAMES BENITEZ (OIDS). STATE APPEARS BY ASS'T D.A. JACK OSBORN. DEFT IS SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. COURT REVIEWS AND ACCEPTS DEFT'S WAIVER OF PRELIMINARY HRG. DEFT ENTERS A PLEA OF NO CONTEST TO THE CHARGES. COURT FINDS DEFT COMPETENT AND FACTUAL BASIS EXISTS FOR PLEA. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: --IN CF-24-107: SENTENCING IS DEFERRED FOR A PERIOD OF 3 YRS UPON THE FOLLOWING RULES AND CONDITIONS: DEFT COMMIT NO FURTHER LAW VIOLATIONS, COMPLY WITH D.A. SUPERVISION FOR A PERIOD OF 18 MONTHS, OBTAIN AN ANGER MANAGEMENT ASSESSMENT AND FOLLOW ALL RECS, PAY ANY PAST DUE D.A. FEES, AND PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $300 DEFERRAL FEE/CT, $250 VCA/CT, AND ALL COURT COSTS AND COST OF INCARCERATION. STATE RESERVES THE RIGHT TO RESTITUTION CLAIM. COURT WAIVES OIDS FEE. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMIN'S OFFICE. |
|
| 04/28/2025 | WAIVER OF PRELIMINARY HEARING | |
| 04/28/2025 | PLEA OF NO CONTEST | |
| 04/28/2025 | DEFERRAL FEE | $900.00 |
| 04/28/2025 | VICTIMS COMPENSATION ASSESSMENT | $750.00 |
| 10% OF VCA | $75.00 | |
| 15 TO DISTRICT COURT REVOLVING FEE | $112.50 | |
| 04/28/2025 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.08 | |
| 04/28/2025 | NOTE:OIDS FEE WAIVED BY JUDGE TURNER | |
| 05/08/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/05/2025 | |
| 05/14/2025 | DEFERMENT | |
| 06/04/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 06/04/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 08/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 09/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 09/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 10/05/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 10/05/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 11/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 11/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 12/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 12/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 01/01/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 01/01/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/04/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/04/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| Grand Total | $2,788.89 | |
| Date | Time | Description |
|---|---|---|
| 02/28/2024 | DQRKP4 IGNORE | |
| 03/08/2024 | 9:00am | INITIAL APPEARANCE - Completed: 03/08/2024, Code: X |
| 05/03/2024 | 10:00am | STATUS DOCKET - Completed: 05/03/2024, Code: X |
| 08/05/2024 | 9:00am | PLEA DOCKET - TURNER - Completed: 08/05/2024, Code: X |
| 10/21/2024 | 9:00am | PLEA DOCKET - TURNER - Completed: 10/21/2024, Code: X |
| 12/09/2024 | 1:00pm | PLEA DOCKET - TURNER - Completed: 12/09/2024, Code: X |
| 01/03/2025 | 10:00am | STATUS DOCKET - Completed: 01/03/2025, Code: X |
| 01/28/2025 | LSI REPORT | |
| 04/28/2025 | ST PENDING DEFERRED CF | |
| 04/28/2025 | RULE 8 PAYMENT PLAN | |
| 04/28/2025 | 9:00am | PLEA DOCKET - TURNER - Completed: 04/28/2025, Code: X |
| 04/28/2028 | ST COMPLETION OF DEFERRED DATE |
| Date | Description | Amount |
|---|---|---|
| 06/04/2025 | Receipt: KP-017262, Received Of: TYLER KROGER | $60.00 |
| 07/03/2025 | Receipt: KP-017671, Received Of: TYLER KROGER | $60.00 |
| 08/03/2025 | Receipt: KP-018059, Received Of: TYLER KROGER | $60.00 |
| 09/05/2025 | Receipt: KP-018494, Received Of: TYLER KROGER | $60.00 |
| 10/05/2025 | Receipt: KP-018915, Received Of: TYLER KROGER | $60.00 |
| 11/03/2025 | Receipt: KP-019300, Received Of: TYLER KROGER | $60.00 |
| 12/03/2025 | Receipt: KP-019709, Received Of: TYLER KROGER | $60.00 |
| 01/01/2026 | Receipt: KP-020088, Received Of: TYLER KROGER | $60.00 |
| 03/04/2026 | Receipt: KP-021094, Received Of: TYLER KROGER | $60.00 |
| Grand Total | $540.00 | |