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Case Information

STATE OF OKLAHOMA vs. MOLINA, TANESA LYNN RENEE

Case Identifier Kay OK — TR-2025-00893 Monitor this case
Date Filed 06/26/2025
Amount Owed $370.25 (as of 11/30/2025 03:36am)
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Offense or Cause

  • FAIL TO PAY TAXES DUE STATE (TR) - ST GUILTY PLEA

Parties Involved

Defendant MOLINA, TANESA LYNN RENEE of Ponca City OK Monitor this person
DA OSBORN, JACK
Officer KING, SCOTT
Agency KAY CO SHERIFF of Newkirk OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
Grand Total $430.25
06/26/2025 CITATION $88.00
SHERIFF ARREST FEE $5.00
LAW LIBRARY FEE $6.00
15% TO DISTRICT COURT REVOLVING FUND $14.40
10% OF AF10 $1.00
CLEET $10.00
District Attorney Revolving Fund $20.00
COURT FUND FINE $50.00
10% OF CAMA FEE $0.30
ASSESSMENT - DPS $20.00
10% of DARF $2.00
10% OF TCRF $1.00
AFIS $10.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
STATE TREASURERS FORENSIC FEE $10.00
10% of CL10 $1.00
10% OF COURTHOUSE SECURITY FEE $1.00
10% of FO10 $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% of PSRF $2.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
TRAUMA CARE ASSISTANCE REVOLVING FUND $10.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF AG VICTIM SERVICES FEE $0.30
07/23/2025 CM:WILKIE MLL DEFENDANT FAILS TO APPEAR AS ORDERED. THE COURT ORDERS A BENCH WARRANT TO ISSUE WITH BOND ENDORSED THERON IN THE SUM OF $379.00
07/23/2025 BENCH WARRANT ISSUED/FAILS TO APPEAR WITH BOND ENDORSED AT $379.00 $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE- EFFECTIVE 7/1/04 $25.00
07/23/2025 BB3 ORDER OF SUSPENSION MAILED TO DPS $10.00
09/22/2025 RETURN OF ORIGINAL BENCH WARRANT - JAILED
09/22/2025 CM: WILKIE AB
CAUSE COMES ON FOR FAILURE TO APPEAR. COURT SETS MATTER FOR INITIAL APPEARANCE ON OCTOBER 10, 2025 AT 9:00 A.M. DEFT IS RELEASED ON PREVIOUSLY POSTED BOND. SEE COURT MINUTE.
09/22/2025 PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY MAILED TO DEFENDANT) POSTAGE $.74 TOTAL POSTAGE $ $10.00
09/22/2025 APPEARANCE BOND (JENNIFER MOSS/RAYMOND MERRILL) $10.00
BONDSMAN'S NAME: JENNIFER MOSS POWER NUMBER:65846 AMOUNT:379 $25.00
COURT CLERK REVOLVING FUND $2.50
DISTRICT COURT REVOLVING FUND $3.75
10/10/2025 CM:WILKIE KLG
CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD. DEFT ENTERS A PLEA OF GUILTY TO THE CHARGES. COURT ACCEPTS PLEA AND ASSESS THE BOND SCHEDULE. DEFT IS ORDERED TO THE COST ADMINS OFFICE. SEE COURT MINUTE.
10/10/2025 PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED)
10/15/2025 RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 11/05/2025
11/14/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.50
11/14/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.50

Calendar events

Date Time Description
07/18/2025 TR APPEARANCE - Completed: 07/23/2025, Code: X
07/23/2025 TR BB3 ORDER OF SUSPENSION
07/23/2025 BW ISSUED-TR FTA - Completed: 09/22/2025, Code: X
10/10/2025 RULE 8 PAYMENT PLAN
10/10/2025 ST GUILTY PLEA - Completed: 10/10/2025, Code: X
10/10/2025 9:00am INITIAL APPEARANCE - Completed: 10/10/2025, Code: X
10/10/2030 DESTRUCTION REPORT

Receipts

Date Description Amount
Grand Total $60.00
11/14/2025 Receipt: 00-463672, Received Of: TANESSA MOLINA $60.00
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