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Case Information

FREEDOM MORTGAGE CORPORATION vs. BRIGGS, CHRISTOPHER MICHAEL et al

Case Identifier Kay OK — CJ-2026-00068 Monitor this case
Date Filed 04/01/2026
Amount Owed $0.00 (as of 04/03/2026 12:06am)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff FREEDOM MORTGAGE CORPORATION of Fishers IN Monitor this person
Defendant BRIGGS, CHRISTOPHER MICHAEL of Ponca City OK Monitor this person
Defendant BRIGGS, TERESA C. Monitor this person
Defendant UNITED STATES OF AMERICA EX REL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Monitor this person
Defendant STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION Monitor this person
Defendant JOHN DOE, OCCUPANT Monitor this person
Defendant ARDMORE FINANCE of Ponca City OK Monitor this person
Plntf Atty. PORTER, ARNETTA J. of Oklahoma City OK
Judge TURNER, LEE of Ponca City OK

Case entries

Date Description Amount
04/01/2026 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 $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
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: ARDMORE FINANCE $10.00
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: CHRISTOPHER M. BRIGGS $10.00
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: TERESA C BRIGGS $10.00
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE OCCUPANT $10.00
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA EX REL. OKLAHOMA TAX COMMISSION $10.00
04/01/2026 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATE OF AMERICA EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT $10.00
Grand Total $308.39

Receipts

Date Description Amount
04/01/2026 Receipt: 00-469424, Received Of: MARINOSCI LAW GROUP, P.C. $308.39
Grand Total $308.39
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