On Demand Court Records

  • Pay Online
  • Pricing
  • Login
  • Sign Up
  • New search

Case Information

HOWARD, ROBERT A. vs. STARNS, TROY AARON

Case Identifier Kay OK — SC-2026-00214 Monitor this case
Date Filed 03/27/2026
Amount Owed $0.00 (as of 03/28/2026 09:12pm)

Offense or Cause

  • FORCIBLE ENTRY AND DETAINER

Parties Involved

Plaintiff HOWARD, ROBERT A. of Ponca City OK Monitor this person
Defendant STARNS, TROY AARON Monitor this person
Judge GRIESEDIECK, THOMAS

Case entries

Date Description Amount
03/27/2026 AFFIDAVIT (FORCIBLE ENTRY AND DETAINER) $85.00
LAW LIBRARY FEE $6.00
DISPUTE MEDIATION FEE $7.00
03/27/2026 SUMMONS ISSUED TO BE SERVED BY PROCESS SERVER
OKLAHOMA COURT INFORMATION SYSTEM $25.00
OK COURT APPOINTED SPECIAL ADVOCATES $10.00
OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND $1.55
STATE JUDICIAL REV FUND INTERPRETER & TRANSLATOR SERVICES $0.45
COURTHOUSE SECURITY FEE $10.00
10% CASA, COJC, CHS TO REVOLVING FUND $2.16
15% CASA, COJC, CHS TO DISTRICT COURT REV FUND $3.23
COURT CLERK PRESERVATION FUND $10.00
03/27/2026 AFFIDAVIT AS TO MILITARY SERVICE
03/27/2026 AJE: COST DUE TO CARD ALLOCATION FEE $4.01
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-2.13
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.05
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.63
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.08
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.15
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.18
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.01
03/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.25
Grand Total $160.39

Calendar events

Date Time Description
04/14/2026 2:00pm FORCIBLE ENTRY AND DETAINER HEARING

Receipts

Date Description Amount
03/27/2026 Receipt: 00-469247, Received Of: HOWARD, ROBERT A. $160.39
Grand Total $160.39
  • Contact Us

© 2026 - KellPro, Inc.
Terms of Service
Privacy Policy