STATE OF OKLAHOMA vs. KELLY, TONYA GAYE
| Case Identifier | Kay OK — TR-2025-01240 Monitor this case |
|---|---|
| Date Filed | 09/09/2025 |
| Amount Owed | $0.00 (as of 03/24/2026 12:35am) |
| Defendant | KELLY, TONYA GAYE of Blackwell OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | PUTNAM, MORGAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 09/09/2025 | FILING FEE | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| STATE DEPARTMENT OF EDUCATION | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $19.60 | |
| DISTRICT COURT REVOLVING FUND | $29.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 10/31/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS)..MLL | $10.00 |
| 11/12/2025 | CM:WILKIE MLL COMES NOW THE COURT ON CITATION. COURT SETS MATTER FOR THE MISDEMEANOR DOCKET ON FEBRUARY 18, 2026 AT 10:30AM. SEE COURT MINUTE. |
|
| 11/17/2025 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 02/18/2026 | AMENDED COUNT 1 - FILING FEE | $-88.00 |
| AMENDED COUNT 1 - ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $-3.00 | |
| AMENDED COUNT 1 - CLEET PENALTY ASSESSMENT | $-10.00 | |
| AMENDED COUNT 1 - FINE | $-100.00 | |
| AMENDED COUNT 1 - STATE DEPARTMENT OF EDUCATION | $-100.00 | |
| AMENDED COUNT 1 - CLEET ASSESSMENT FOR AFIS | $-10.00 | |
| AMENDED COUNT 1 - SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $-5.00 | |
| AMENDED COUNT 1 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 1 - COURT CLERK'S REVOLVING FUND | $-19.60 | |
| AMENDED COUNT 1 - DISTRICT COURT REVOLVING FUND | $-29.40 | |
| AMENDED COUNT 1 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 1 - DPS PATROL VEHICLE REVOLVING FUND | $-20.00 | |
| AMENDED COUNT 1 - FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $-10.00 | |
| AMENDED COUNT 1 - DA COUNCIL FEE | $-20.00 | |
| AMENDED COUNT 1 - TRAMA CARE REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 1 - OCIS REVOLVING FUND | $-25.00 | |
| AMENDED COUNT 1 - SHERIFF-COURTHOUSE SECURITY | $-10.00 | |
| 02/18/2026 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $5.00 | |
| ASSESSMENT - DPS | $20.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| 10% of PSRF | $2.00 | |
| District Attorney Revolving Fund | $20.00 | |
| 10% of DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| 02/18/2026 | CM: WILKIE ME CAUSE COMES ON FOR PLEA. DEFT APPEARS IN PERSON PRO SE. STATE APPEARS BY ASS'T DA JACK OSBORN. DEFT SWORN AND ADVISED OF RIGHTS AND PENALTIES OF CHARGED. STATE MOVES TO AMEND CHARGE TO FAIL TO STOP AT STOP SIGN. DEFT ENTERS A PLEA OF GUILTY. FURTHER, COURT ACCEPTS PLEA AND CONCURS WITH THE STATE'S RECOMMENDATION. IT IS THE ORDER OF THE COURT THAT: ---TR-25-1240: DEFT IS ASSESSED BOND SCHEDULE AND COURT COST AND COST OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND DIRECTED TO COST ADMINS OFFICE. SEE COURT MINUTE. |
|
| 02/18/2026 | COURT MINUTE/ORDER (DEFT SIGNED MINUTE) | |
| 02/18/2026 | PLEA FEE SHEET | |
| 02/18/2026 | BILLING STATEMENT MAILED ($109.00) | |
| Grand Total | $259.00 | |
| Date | Time | Description |
|---|---|---|
| 10/19/2025 | TR APPEARANCE - Completed: 10/31/2025, Code: X | |
| 11/04/2025 | TR APPEARANCE - Completed: 11/13/2025, Code: X | |
| 02/18/2026 | ST GUILTY PLEA - Completed: 02/18/2026, Code: X | |
| 02/18/2026 | 10:30am | MISDEMEANOR DOCKET - Completed: 02/18/2026, Code: X |
| 02/25/2026 | TR APPEARANCE - Completed: 02/27/2026, Code: X | |
| 02/18/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 02/18/2026 | Receipt: 00-467424, Received Of: KELLY, TONYA GAYE | $150.00 |
| 02/26/2026 | Receipt: 00-467874, Received Of: KELLY, TONYA GAYE | $109.00 |
| Grand Total | $259.00 | |