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Case Information

STATE OF OKLAHOMA vs. CAMARGO, MIGUEL JR

Case Identifier Kay OK — TR-2026-00120 Monitor this case
Date Filed 01/22/2026
Amount Owed $0.00 (as of 03/18/2026 02:14pm)

Offense or Cause

  • SPEEDING 1-10 OVER (TR)

Parties Involved

Defendant CAMARGO, MIGUEL JR of Oklahoma City OK Monitor this person
DA OSBORN, JACK
Officer HEMPEL, DEREK 798
Agency OK HIGHWAY PATROL of Perry OK
Judge WILKIE, DAVID

Case entries

Date Description Amount
01/22/2026 CITATION $33.72
FINE $5.00
DA COUNCIL FEE $8.80
OCIS REVOLVING FUND $11.00
SHERIFF-COURTHOUSE SECURITY $4.50
ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND $1.30
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $1.30
SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT $2.25
CLEET PENALTY ASSESSMENT $4.50
CLEET ASSESSMENT FOR AFIS $4.50
FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND $4.50
DPS PATROL VEHICLE REVOLVING FUND $9.00
COURT CLERK'S REVOLVING FUND $3.84
DISTRICT COURT REVOLVING FUND $5.79
03/16/2026 AJE: COST DUE TO CARD ALLOCATION FEE $2.50
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.10
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.28
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.14
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.13
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.22
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.03
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.06
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.11
03/16/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.23
Grand Total $100.00

Calendar events

Date Time Description
03/18/2026 TR APPEARANCE

Receipts

Date Description Amount
03/16/2026 Receipt: 00-468678, Received Of: CARMARGO, MIGUEL JR $100.00
Grand Total $100.00
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