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Case Information

CAPITAL ONE, N.A. vs. STEPHENS, JESSE GARRETT et al

Case Identifier Kay OK — CJ-2025-00209 Monitor this case
Date Filed 09/18/2025
Amount Owed $0.00 (as of 03/24/2026 12:57am)

Offense or Cause

  • FORECLOSURE - ST COURT ORDER

Parties Involved

Plaintiff CAPITAL ONE, N.A. Monitor this person
Defendant STEPHENS, JESSE GARRETT of Ponca City OK Monitor this person
Defendant SPOUSE, IF ANY, OF JESSE GARRETT STEPHENS Monitor this person
Defendant STEPHENS, JENAE LYNN Monitor this person
Defendant SPOUSE OF, IF ANY, OF JENAE LYNN STEPHENS Monitor this person
Defendant JOHN DOE, OCCUPANT Monitor this person
Defendant MIDLAND CREDIT MANAGEMENT INC. Monitor this person
Defendant PORTFOLIO RECOVERY ASSOCIATES, LLC Monitor this person
Defendant DISCOVER BANK of New Albany OH Monitor this person
Plntf Atty. PETERSON, LESLI BAILEY of Oklahoma City OK
Judge BANDY, DAVID of Ponca City OK

Case entries

Date Description Amount
09/18/2025 PETITION ($10,001 OR MORE) $163.00
LAW LIBRARY $6.00
DISPUTE MEDIATION ASSESSMENT $7.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
LENGTHY TRIAL FUND $10.00
OK COURT APPOINTED SPECIAL ADVOCATES $5.00
10% OF CASA TO COURT CLERK REVOLVING FUND $0.50
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
COURTHOUSE SECURITY FEE $10.00
10% OF CHSC TO COURT CLERK REVOLVING FUND $1.00
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $2.48
COURT CLERK PRESERVATION FUND $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JESS GARRETT STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF JESSE GARRETT STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JENAE LYNN STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF JENAE LYNN STEPHENS $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE, OCCUPANT $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: MIDLAND CREDIT MANAGEMENT, INC $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: PORTFOLIO RECOVERY ASSOCIATES, LLC $10.00
09/18/2025 SUMMONS ISSUED TO ATTY TO SERVE: DISCOVER BANK $10.00
12/18/2025 AFFIDAVIT AS TO MILITARY SERVICE
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY, OF JESS GARRETT STEPHENS/AFFIDAVIT OF NON-SERVICE
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: JESS GARRETT STEPHEN BY SERVING EMMA ELLIOTT AT USUAL PLACE OF RESIDENCE ON 11-12-25 BY PROCESS SERVER
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: JENAE LYNN STEPHENS BY PERSONAL SERVICE ON 9-30-25 BY PROCESS SERVER
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: SPOUSE, IF ANY, OF JENAE LYNN STEPHENS/AFFIDAVIT OF NON-SERVICE
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: JOHN DOE, OCCUPANT/AFFIDAVIT OF NON-SERVICE
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: MIDLAND CREDIT MANAGEMENT, INC BY SERVING REGISTERED AGENT ON 9-29-25 BY PROCESS SERVER
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: PORTFOLIO RECOVERY ASSOCITATES, LLC BY SERVING REGISTERED AGENT ON 9-29-25 BY PROCESS SERVER
12/29/2025 RETURN OF ORIGINAL SUMMONS SERVING: DISCOVER BANK BY SERVING INTAKE SPECIALIST ON 9-29-25 BY PROCESS SERVER
02/09/2026 MOTION FOR DEFAULT JUDGMENT
02/11/2026 JUDGMENT
02/23/2026 SPECIAL EXECUTION WITH ORDER OF SALE WITH APPRAISEMENT $33.00
ISSUED TO SHERIFF $75.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $10.00
10% OF CASA TO COURT CLERK REVOLVING FUND $1.00
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
10% OF COJC TO COURT CLERK REVOLVING FUND $0.16
STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES $0.45
15% TO DISTRICT COURT REVOLVING FUND $1.73
COURT CLERK PRESERVATION FUND $10.00
02/23/2026 APPRAISERS FEES (3 @ $150.00) $450.00
POUNDAGE $4.50
02/27/2026 CERTIFICATE OF MAILING JUDGMENT
03/06/2026 RETURN OF SPECIAL EXECUTION AND ORDER OF SALE WITH APPRAISEMENT
03/11/2026 VOUCHER #41805 PAID TO TONI GIBSON FOR APPRAISER FEE
03/11/2026 VOUCHER #41806 PAID TO ROBERT HOWARD FOR APPRAISER FEE
03/11/2026 VOUCHER #41807 PAID TO JAMES FORD FOR APPRAISER FEE
03/19/2026 AFFIDAVIT OF MAILING NOTICE OF SHERIFF'S SALE
Grand Total $934.53

Calendar events

Date Time Description
02/11/2026 ST COURT ORDER - Completed: 02/11/2026, Code: X

Receipts

Date Description Amount
09/18/2025 Receipt: 00-461294, Received Of: LOGS LEGAL GROUP LLP $80.00
09/18/2025 Receipt: 00-461293, Received Of: LOGS LEGAL GROUP LLP $242.14
02/23/2026 Receipt: 00-467693, Received Of: LOGS LEGAL GROUP LLP $454.50
02/23/2026 Receipt: 00-467692, Received Of: LOGS LEGAL GROUP LLP $157.89
Grand Total $934.53
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