NATIONSTAR MORTGAGE LLC vs. TILLMAN, ANTHONY O. et al
| Case Identifier | Kay OK — CJ-2026-00002 Monitor this case |
|---|---|
| Date Filed | 01/08/2026 |
| Amount Owed | $0.00 (as of 03/18/2026 01:05pm) |
| Plaintiff | NATIONSTAR MORTGAGE LLC | Monitor this person |
|---|---|---|
| Defendant | TILLMAN, ANTHONY O. of Ponca City OK | Monitor this person |
| Defendant | SPOUSE, IF ANY, OF | Monitor this person |
| Defendant | TILLMAN, ANTHONY O. of Ponca City OK | Monitor this person |
| Defendant | AND | Monitor this person |
| Defendant | JOHN DOE, OCCUPANT | Monitor this person |
| Plntf Atty. | CEJDA, KIRK J of Oklahoma City OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 01/08/2026 | PETITION | $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 | $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 | |
| 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 | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 01/08/2026 | SUMMONS ISSUED TO ATTY TO SERVE: ANTHONY O. TILLMAN | $10.00 |
| 01/08/2026 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE, IF ANY, OF ANTHONY O. TILLMAN | $10.00 |
| 01/08/2026 | SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE, OCCUPANT | $10.00 |
| 02/26/2026 | RETURN COPY OF SUMMONS SERVING: JOHN DOE OCCUPANT/AFFDAVIT OF NON-SERVICE | |
| 02/26/2026 | RETURN COPY OF SUMMONS SERVING: SPOUSE, IF ANY, OF ANTHONY O. TILLMAN/AFFIDAVIT OF NON-SERVICE | |
| 02/26/2026 | RETURN COPY OF SUMMONS SERVING: ANTHONY O. TILLMAN BY SERVING ANTHONY TILLMAN JR AT USUAL PLACE OF RESIDENCE ON 2-12-26 BY PROCESS SERVER | |
| Grand Total | $278.39 | |
| Date | Description | Amount |
|---|---|---|
| 01/08/2026 | Receipt: 00-465850, Received Of: LOGS LEGAL GROUP LLP | $248.39 |
| 01/08/2026 | Receipt: 00-465851, Received Of: LOGS LEGAL GROUP LLP | $30.00 |
| Grand Total | $278.39 | |