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Case Information

FREEDOM MORTGAGE CORPORATION vs. BAUGHMAN, JEFFREY WILLIAM et al

Case Identifier Kay OK — CJ-2026-00128 Monitor this case
Date Filed 07/17/2026
Amount Owed $0.00 (as of 07/18/2026 10:08pm)

Offense or Cause

  • FORECLOSURE

Parties Involved

Plaintiff FREEDOM MORTGAGE CORPORATION of Fishers IN Monitor this person
Defendant BAUGHMAN, JEFFREY WILLIAM of Ponca City OK Monitor this person
Defendant BAUGHMAN, STEPHANIE LYN Monitor this person
Defendant UNITED STATES OF AMERICA EX REL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Monitor this person
Defendant DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE C/O ATTORNEY GENERAL Monitor this person
Defendant STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION AND JOHN DOE OCCUPANT, IF ANY Monitor this person
Plntf Atty. CARRELL, GARISON D of Oklahoma City OK
Judge TURNER, LEE

Case entries

Date Description Amount
07/17/2026 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
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA EX REL. SECRETARY OF HOUSING AND URBAN DEVELOPMENT $10.00
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE: STATE OF OKLAHOMA EX REL OKLAHOMA TAX COMMISSION $10.00
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE:DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE C/O ATTORNEY GENERAL $10.00
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE:STEPHANIE LYN BAUGHMAN $10.00
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE: JEFFREY W. BAUGHMAN $10.00
07/17/2026 SUMMONS ISSUED TO ATTY TO SERVE: JOHN DOE, IF ANY $10.00
Grand Total $308.39

Receipts

Date Description Amount
07/17/2026 Receipt: 00-473845, Received Of: MARINOSCI LAW GROUP, P.C. $308.39
Grand Total $308.39
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